Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q1 FY2025-26 Earnings Presentation
20 slides from Pocl Enterprises's earnings presentation, Aug 11, 2025
Slide 1: Result Presentation cover letter to BSE
REF: POEL/BNS/ BSE/2025–26/35 AUGUST 11, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for quarter ended June 30, 2025 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. W
Slide 2: Financial Results Quarter Ended June 2025
Financial Results Quarter Ended June 2025 POCL Enterprises Limited
Slide 3: Disclaimer
Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat
Slide 4: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters
Promoters Padam Bansal Sunil Bansal Devakar Bansal Amber Bansal Harsh Bansal Non Executive Managing Director, Managing Director, Director, Finance Director, Finance Operations and Operations Commercial Operations He holds a PhD from the He is an MBA from SP University of Kansas and is He possesses o
Slide 7: Financial Highlights
Financial Highlights (Rs. in Crores) Period Revenue EBDITA PBT PAT Q1 - FY25 373.48 20.62 15.62 11.64 Q4 - FY24 373.31 19.41 13.26 10.52 Q1 - FY24 364.03 13.10 8.37 6.28
Slide 8: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 400 363.69 372.36 372.43 40.82 69.85 73.09 300 200 322.87 302.51 299.34 100 0 2024-25 - Q1 2024-25 - Q4 2025-26 - Q1 Quarter Domestic Export Total 2024-25 - Q1 322.87 40.82 363.69 2024-25 - Q4 302.51 69.85 372.36 2025-26 - Q1 299.34 73.09
Slide 9: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 265.78 118.31 2024-25 Q1 19.05 1.36 279.13 98.57 2024-25 Q4 24.40 2.19 279.64 114.05 2025-26 Q1 26.63 1.60 0 50 100 150 200 250 300 Metal Metallic Oxides Plastic Additives Others 2024-25 Q1 265.78 118.31 19
Slide 10: Profitability
Profitability (Rs. in Crores) 2024-25 Q1 2024-25 Q4 2025-26 Q1 2024-25 Q1 2024-25 Q4 2025-26 Q1 20 12 10 15 8 10 6 11.64 10.52 15.62 13.25 4 5 6.28 8.37 2 0 0 Profit Before Tax Profit After Tax Profit Before Tax Profit after Tax % on Revenue 2024-25 Q1 8.37 6.28 1.73 % 2024-25 Q4 13.25 10.52 2.82 %
Slide 11: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly (Rs. in Crores) 2024-25 Q1 2024-25 Q4 2025-26 Q1 20 16.73 16.43 15 10 10.62 5 4.59 2.95 3.06 0.93 1.43 1.45 0.11 0 -0.20 -0.18 -5 Metal Metallic Oxides Plastic Additives Others Particulars 2024-25 Q1 2024-25 Q4 2025-26 Q1 Metal 10.62 16.73 16.43 Metallic Oxides
Slide 12: Key Metrics 2019-2025
Key Metrics 2019-2025 Revenue (Rs. in Crores) Projections 2,000 1,500 1,450.00 1,000 1,120.00 874.00 500 498.00 347.00 319.00 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24 1120 2024-25 1450
Slide 13: Key Metrics 2019-2025
Key Metrics 2019-2025 Net Profit Margin % EPS (in Rs.) 2.5% 12 11.18 2.15% 10 2.0% 8 1.5% 1.58% 1.47% 6 6.36 1.0% 4 4.62 0.68% 0.5% 2 0.45% 0.52 1.21 0.0% 0 -0.22 -0.17% -2 -0.5% 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Net Year/Metric EPS (in R
Slide 14: Key Metrics 2019-2025
Key Metrics 2019-2025 EBITDA % Interest coverage ratio 5% 3.5 3.23 4.41% 3.0 4% 2.68 2.75 2.5 3.50% 3.34% 3% 2.0 2.83% 2.35% 1.5 2% 1.48 2.05% 1.32 1.0 1% 0.78 0.5 0.0 0% 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Interest coverage Year/Metric EBI
Slide 15: Expansion Plans & Future Outlook
1. Fund Raising - The Company has raised funds amounting to Rs. 69.67 crores in June 2025 through the issuance and allotment of 28,86,123 equity shares and 5,62,782 convertible Expansion warrants on preferential basis. Presently, the Company is awaiting the trading approval from the stock exchange.
Slide 16: Lead recycling acquisition and diversification plan
This acquisition of a lead recycling business aligns with our strategic goals of boosting resource efficiency and growing our market presence. This acquisition is expected to create significant value for POEL through synergies with existing PlanetFirst shareholders. By this acquisition, PlanetFirst
Slide 17: Reduced Carbon Footprints and Lead-Free Stabilizers
5.Reduced Carbon Footprints In line with our commitment to environmental sustainability, we have transitioned to LPG fuel as a replacement for furnace oil and light diesel oil at both our Pondicherry facilities. This initiative has significantly reduced our carbon footprint and has also yielded cost
Slide 18: Venturing in Zinc Market
7.Venturing in Zinc Market The company is actively expanding into the commercial sale of zinc metal to domestic and international markets through value-added processing. Following successful completion of the trial phase, POEL projects initial sales of approximately 1,200 metric tons p.a., from this
Slide 19: Our Customers
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Slide 20: Thank You
Thank You For Your Attention POCL Enterprises Limited
POCL Enterprises — Q1 FY2025-26 Earnings Presentation on 6ix