Ig Petrochemicals Ltd. · NSE:IGPL
Ig Petrochemicals — FY2025 Earnings Presentation
21 slides from Ig Petrochemicals's earnings presentation, May 22, 2025
Slide 1: Exchange filing cover letter - Investor Presentation Regulation 30
22nd May, 2025 SECT/1042 BSE Limited The National Stock Exchange of India Ltd. Corporate Relationship Department Exchange Plaza 1st Floor, P J Towers Bandra Kurla Complex Dalal Street Bandra (East) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 500199 Scrip Code: IGPL Dear Sir, Sub: Investor Presenta
Slide 2: Investor Presentation – May 2025
Investor Presentation – May 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by I G Petrochemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Index
Index Sr No. Details 1 Company Overview 2 Performance Highlights 3 Business Overview 4 Product Portfolio 5 Sustainability & CSR 6 Board & Management 3
Slide 5: Company Overview (1/2)
Company Overview (1/2) • IGPL is the largest manufacturer of Phthalic Anhydride (PAN) in India and ranks second globally. It is one of the most cost-efficient producers of PAN globally and commands more over 50% market share in India. • Over the years, it has diversified its product portfolio with t
Slide 6: Company Overview (2/2)
Company Overview (2/2) Vision Certified ISO 9001:2015 for Quality Management Systems and ISO 14001:2015 for Environment Management Systems To be a well-diversified chemicals company with a leadership position in Phthalic Anhydride Industry Initiated 5S and process safety management Mission To consis
Slide 7: Performance Highlights: Q4 & FY25
Performance Highlights : Q4 & FY25 Particulars Q4 – FY 2024-25 Q4 – FY 2023-24 FY 2024-25 FY 2023-24 (Rs in Crs) Standalone Standalone Standalone Standalone Net Sales 485.0 563.5 2,234.0 2,129.8 EBITDA 53.8 35.6 248.4 136.1 EBITDA % 11.1% 6.3% 11.1% 6.4% PBT 26.7 11.4 144.3 53.6 PAT 21.0 9.2 112.5 3
Slide 8: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Q-o-Q FY25 FY24 Y-o-Y Total Revenue^ 485.0 563.5 -13.9% 566.7 -14.4% 2,234.0 2,129.8 4.9% Raw Material 349.3 459.3 443.3 1,687.4 1,733.8 Employee Expenses 25.7 21.2 24.0 95.9 81.2 Other Expenses 56.2 47.4 45.1 202.3 178.8 EB
Slide 9: Balance Sheet
Balance Sheet Particulars (Rs. Crs) Mar-25 Mar-24 Particulars (Rs. Crs) Mar-25 Mar-24 Equity Non-Current assets Equity Share Capital 30.8 30.8 Property, Plant and Equipment 972.2 984.4 Capital Work-In-Progress 40.9 3.0 Other Equity 1,296.6 1,208.6 Goodwill 2.0 2.0 Total Equity 1,327.4 1,239.4 Other
Slide 10: Cash Flow Statement
Cash Flow Statement Particulars (Rs. Crs) Mar-25 Mar-24 Net Profit Before Tax 144.3 53.6 Adjustments for: Non-Cash Items / Other Investment or Financial Items 83.4 54.4 Operating profit before working capital changes 227.7 108.1 Changes in working capital 52.1 -62.4 Cash generated from Operations 27
Slide 11: Financial Trends
Financial Trends Total Revenue ^ (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) 2,375 2,234 2,130 1,892 416 267 340 200 303 190 1,128 248 112 136 40 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA Margin (%) PAT Margin (%) 27% 22% 17% 14% 14% 11% 8% 6% 5% 2% FY21 FY22 FY2
Slide 12: Business Overview
Business Overview PAN is a versatile intermediate in organic chemistry and a downstream product of a basic petrochemical, Orthoxylene (Ox). It is used as an intermediate to produce Plasticizers, Unsaturated Polyster Resins, and Alkyd Resins & Polyols. It finds application in both consumer durables t
Slide 13: Product Portfolio
Product Portfolio IGPL has five state of the art plants of PAN located at MIDC, Taloja in Raigad District, Maharashtra with proximity to the chemical belt in Western India and ports with an upcoming Advance Plasticizer plant at the same location. PHTHALIC ANHYDRIDE (PAN) •PAN is a white crystalline
Slide 14: Forward Integration and Diversification
Forward Integration and Diversification Exploring Other Downstream Chemistries Approved Project for production of Pyrolysis Oil by entering into sustainable plastic waste chemical recycling thereby converting the plastic waste to pyrolysis oil Setting up Compressed Biogas (CBG) plant to explore the
Slide 15: Led by Stable Demand
Led by Stable Demand Paints & Resins Plasticizers Specialty Chemicals Medical Device Synthetic Leather Lubricants Building & Cables & Wires Construction Packaging Films Personal Care Perfumes & Fragrance Construction Sustainable Growth Infrastructure Development Make in India Push Increase in Consum
Slide 16: Key Strengths & Credentials
Key Strengths & Credentials Key Strengths Key Certificates ֍ Unique Position: Market Leader with over ~50% of the share in India. ֍ Capacity Utilized : High capacity utilization with annual contract for its sales to Indian customers. ֍ Recovery Process: Steam generated from process is utilized effic
Slide 17: Sustainability: Commitment to a Better Future
Sustainability : Commitment to a Better Future Set up of roof top Solar Electric Panel to reduce dependence on MSEB Grid ~ promoting Green Energy in Plant Operations. Various Initiatives undertaken for the conservation of key resources like recycling of wastewater used in cooling towers. Overall Wat
Slide 18: CSR Initiatives
CSR Initiatives Association with Saraswati Shishu Mandir Trust for the construction of School in Vrindavan which was named after the Co-founder of the Company Late Shri Shyam Sunder Dhanuka. The school was completed during the year and started functioning in early 2023 for pre-primary and primary se
Slide 19: Board Of Directors
Board Of Directors Shri M M Dhanuka ( upto 19th April, 2025) Shri Nikunj Dhanuka Chairman Emeritus Chairman and Managing Director (w.e.f. 27th April, 2025) Background : B.E. (Chem) and a founder member of the Company along Background : Associated with the Company since 1998 and has played an with hi
Slide 20: Leadership Team
Leadership Team Shri Sagar Jadhav Shri Pramod Bhandari Executive Director Chief Financial Officer Background : B.E. Chemical from Pune University and has Background : Member of ICAI and ICSI with over 20 years of more than 28 years of experience in management of Chemical extensive experience in all
Slide 21: Thank You
For further information, please contact Thank I G Petrochemicals Ltd CIN: L51496GA1988PLC000915 Mr. Pramod Bhandari – CFO / Ms. Preeti Maurya – Sr. Finance Manager You Email - pbhandari@igpetro.com / pmaurya@igpetro.com www.igpetro.com http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advi