Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q3 FY2025 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, Feb 13, 2025
Slide 1: Regulation 30 - Earning Presentation filing letter
KRITI INDUSTRIES (INDIA) LIMITED -rA~-' ~ ---.,.....------ / ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-11,VIJAY NAGAR, INDORE - 452010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTA CHAMBERS", 34, SIYAGANJ, INDORE -452007 Phone: (+91-731) 2540963 E-mail: info@k
Slide 2: Earnings Presentation | Q3/9M-FY25
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q3/9M-FY25
Slide 3: Company Overview
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 1994. 5,447 5,844 6.87% 4.83% The company is headquartered out of Indore, 7.16% Madhya Pradesh, and the manufacturing 390 -78 595 282 facility is located at Pitham
Slide 4: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 5: Agriculture Segment
Agriculture Segment Volumes (MT) Revenue (INR Mn) 51,304 5,110 5,397 24% 44,542 4,556 44,222 4,160 29,204 76% Agriculture FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24 9M-FY25 Growth Drivers • The global plastic pipe market is anticipated to grow at a CAGR of approximately 6.8% from 2024 to 2030, with the a
Slide 6: Industrial Segment
Industrial Segment Volumes (MT) Revenue (INR Mn) 7% 2,238 17,161 1,479 10,816 5,803 734 93% 2,990 391 Industrial FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24 9M-FY25 Growth Drivers • India HDPE Pipes Market size for FTTx Industry was valued at USD 99.9 Mn in 2018, and is expected to reach USD 233.5 Mn by 2
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 16% 7,190 1,032 6,674 898 736 4,110 497 2,616 84% Building FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24 9M-FY25 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable piping soluti
Slide 8: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 25 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Network
Distribution Network The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building produ
Slide 10: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 9
Slide 11: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 10
Slide 12: Key Financial Highlights
Key Financial Highlights Q3-FY25 Consolidated Financial Highlights 9M-FY25 Consolidated Financial Highlights Total Revenue INR 2,099 Mn Total Revenue INR 5,844 Mn EBITDA INR (14) Mn EBITDA INR 282 Mn EBITDA Margin (0.67)% EBITDA Margin 4.83% Net Profit INR (109) Mn Net Profit INR (6) Mn PAT Margin (
Slide 13: Q3/9M-FY25 Operational Highlights
Q3/9M-FY25 Operational Highlights Q3-FY25 Operational Highlights • The company has registered a revenue growth in the Agri segment for Q3-FY25 on a YoY basis, with total volumes of 16,511 MT amounting to INR 16,820 lakhs, compared to 16,230 MT at INR 17,410 lakhs in Q3-FY24. This reflects a 2% growt
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,741 1,682 452 300 260 235 816 117 98 Q3-FY24 Q2-FY25 Q3-FY25 Q3-FY24 Q2-FY25 Q3-FY25 Q3-FY24 Q2-FY25 Q3-FY25 Agricultural Products Sales Volume (In MT) Indust
Slide 15: 9M-FY25 Segmental Highlights
9M-FY25 Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 4,405 4,556 1,575 898 740 391 9M-FY24 9M-FY25 9M-FY24 9M-FY25 9M-FY24 9M-FY25 Agricultural Products Sales Volume (In MT) Industrial Solutions Sales Volume (In MT)
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q3-FY25 Q3-FY24 Y-o-Y Q2-FY25 Q-o-Q Operational Income 2,099 2,428 (13.6)% 1,174 78.8% Total Expenses 2,113 2,250 (6.1)% 1,123 88.2% EBITDA (14) 178 NA 51 NA EBITDA Margin (%) (0.67)% 7.33% (800) Bps 4.34% (501) Bps Other Income 7 12 (
Slide 17: 9M-FY25 Consolidated Financial Performance
9M-FY25 Consolidated Financial Performance Particulars (In Mn) 9M-FY25 9M-FY24 Y-O-Y Operational Income 5,844 6,720 (13.0)% Total Expenses 5,562 6,263 (11.2)% EBITDA 282 457 (38.3)% EBITDA Margin (%) 4.83% 6.80% (197) Bps Other Income 26 22 18.2% Depreciation 106 89 19.1% Finance Cost 173 146 18.5%
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY22 FY23 FY24 9M-FY25 Operational Income 5,447 7,325 8,666 5,844 Total Expenses 5,057 7,403 8,071 5,562 EBITDA 390 (78) 595 282 EBITDA Margin (%) 7.16% NA 6.87% 4.83% Other Income 13 35 34 26 Depreciation 81 91 120 106 Finance Cos
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY23 FY24 H1-FY25 Particulars (INR Mn) FY23 FY24 H1-FY25 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,235 1,553 1,536 Other Equity 1,251 1,467 1,933 Capital Work-
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 8,666 219 7,325 199 390 2.53% 5,447 5,844 3.65% 282 -0.10% 7.16% 4.83% 6.87% -6 FY22 FY23 FY24 9M-FY25 -1.06% FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 31st December, 2024) 140% 120% 100% 80% 60% 40% 20% 0% -20% Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Kriti Sensex Price Data (as on 31st December, 2024) INR Shareholding Pattern as on 31st December,
Slide 22: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 23: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 22
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