Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q4 FY25 Earnings Presentation
18 slides from Krishana Phoschem's earnings presentation, May 6, 2025
Slide 1: Exchange filing cover letter for results presentation
Date: 06.05.2025 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Company Code-KRISHANA Sub: Results Presentation for the Quarter -and year ended, March-2025 Dear Sir / Madam Pursuant to Regulation 30 of the Securities and Exch
Slide 2: Q4 FY25 & FY25 Financial Results Presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q4 FY25 & FY25 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KPL) are based on current expectations and projections that involve a number of risks and uncertainties. Factor
Slide 4: Performance Trend for the Quarter
Performance Trend for the Quarter REVENUE (₹ Crore) EBIDTA (₹ Crore) & Margins (%) PAT (₹ Crore) & Margins (%) Up ~ 79.5% YoY 9.8% 14.5% 11.9% 2.1% 6.7% 6.9% Up ~55.6 % QoQ up ~119.2 % YoY Up ~27.7 % QoQ Up ~ 492.7% YoY Up ~59.0 % QoQ 472.9 304.0 56.3 263.4 44.1 32.6 25.7 5.5 20.5 Q4FY24 Q3FY25 Q4FY
Slide 5: Sales Volume Performance - Quarter
Sales Volume Performance - Quarter (in ‘000 tons) NPK/ DAP S SSP 8,230 1,811 3,444 2,967 763 505 49 58 69 21 33 13 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 19.0% QoQ 40.8% YoY 57.1% QoQ 153.8% YoY KPL Industry 2
Slide 6: Production Volumes Summary - Quarter
Production Volumes Summary - Quarter Fertiliser (in tons) Chemical & Intermediates (in tons) Q4 FY24 Q3 FY25 Q4 FY25 60,995 45,940 49,388 27,807 44,648 19,660 43,592 35,241 34,403 28,864 76,196 1,00,212 1,01,425 18,167 16,722 16,171 67,022 64,971 - 28,729 Q4FY24 Q3FY25 Q4FY25 BRP (Crushing) Sulphuri
Slide 7: Performance Summary - FY25
Performance Summary - FY25 Revenue EBITDA PAT NPK/DAP SSP Sales Net Debt (₹ Cr) (₹ Cr) (₹ Cr) Sales (in tons) (in tons) (₹ Cr) FY25 1,358 184 86 2,32,715 1,17,536 348 47% 43% 114% 70% 21% (19%) FY24 924 128 40 1,36,567 96,833 431 4
Slide 8: Financials Summary
Financials Summary ₹ in Crore Particulars Q4 FY25 Q4 FY24 YoY% Q3 FY25 QoQ% FY25 FY24 YoY% Revenue from operations 472.9 263.4 79.5 304.0 55.6 1,358.2 923.9 47.0 Other income 6.4 0.6 966.7 1.7 276.5 9.9 1.8 450.0 Total income 479.3 264.0 81.6 305.7 56.8 1,368.1 925.7 47.8 Expenses Cost of materials
Slide 9: Chairman's Quote
Chairman’s Quote Commenting on the financial performance of the company for Q4FY25, Mr. MK Ostwal said, “This quarter is a historic quarter for the company as profits grew almost 5 times on a YoY basis. We have achieved the highest utilization for the DAP/NPK plant which we commenced in 2023. Our NP
Slide 10: Business Overview
Business Overview ▪ Krishana Phoschem Ltd. (KPL), a part of Ostwal Group of Industries, is led by Mr. MK Ostwal, a first-generation technocrat entrepreneur. ▪ Mr. Ostwal is regarded as one of the pioneers of Single Super Phosphate (SSP) manufactured from BRP. He along with Mr. Pankaj Ostwal and Mr.
Slide 11: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd Acquired & relocated a plant Company got listed on NSE. from Spain to Meghnagar (MP) & Took over Company from Company setup its own started commercial production old promoters Sulphuric acid plant of DAP/NPK Complex Fertilizer 2004 2012 2018 2023 2025 2017 Company st
Slide 12: State of Art Facility at Strategic Location
State of Art Facility at Strategic Location Rajasthan Dahej Seaport Gujarat Madhya Pradesh Maharashtra Hazira Seaport JNPT Seaport Meghnagar, Madhya Pradesh 9
Slide 13: Only Manufacturing Group in India with Full Backward Integration
Only Manufacturing Group in India with Full Backward Integration Beneficiated Rock Sulphuric Acid & Single Super SSP Powder & Granular form Phosphate Water Phosphate Annual capacity : 120,000 MT Beneficiation of Low grade rock to High In house Sulphuric grade rock plant with acid plant with Phosphor
Slide 14: Competitive Advantage
Competitive Advantage PROVEN track record Time and again promoters have acquired & turnaround loss making units at low cost of acquisition SECURED ONLY Fully Backward Raw Material Supplies Manufacturer Entered into long term rock Low Opex, Ability to beneficiate a low- phosphate agreement domestic a
Slide 15: Promoters
Promoters Mr. M.K. Ostwal Mr. Pankaj Ostwal Mr. Praveen Ostwal Promoter, Chairman & Promoter & Director Promoter & Director Director With more than 4 decades of A qualified C.A with 24 years A qualified C.A with 21 years of experience in the sector of experience in the field of experience in the fie
Slide 16: CSR Initiatives in FY25
CSR Initiatives in FY25 Strengthening sustainability with Promoting sports and nurturing young Supporting the needy with food and plantation activities talent essentials Promoting Education 1.1% 12.2% Promoting health Care 1.0% Eradicating Hunger& Poverty 14.6% Supporting sustainability 0.5% Farmer
Slide 17: 5 year Performance Trend - Financial
5 year Performance Trend - Financial 1,600 Revenue (₹ in Cr) EBITDA (excl. Other Income) 1,400 1,200 200 1,000 180 160 800 140 1,358 120 600 100 924 184 400 80 60 128 200 40 319 323 55 52 189 20 39 - - 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 RoE & RoCE (%) PAT (₹ in Cr) 25.29% 21.39% 17.35
Slide 18: Thank You
T H A N K YO U KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com & ir@krishnaphoschem.com