Slide 1: Q1 FY23 Results Presentation
Q1 FY23 Results Presentation
Slide 2: Table of Content and Safe Harbor
Table of Content Safe Harbor 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 Financial Highlights 3 opinions contained in this presentation. Such information and opinions
Slide 3: Financial Highlights
@) POKARNA LIMITED India’s No. 1 granite company Financial Highlights
Slide 4: Business and Financial Highlights Q1 FY23 – Consolidated
Business and Financial Highlights Q1 FY23– Consolidated Q1 FY23 Performance Continued revenue improvement. Overall business environment challenges however remained during the quarter Quartz business maintained its growth momentum on the back of strong demand environment and consumer appreciation Per
Slide 5: Consolidated Financials Rs. In Cr
Consolidated Financials Rs. In Cr Particulars Q1FY23 Q1FY22 % Q4 FY22 % Revenues 240 105 128 204 17.5 EBITDA 59 23 155 46 29 Margins (%) 24.6* 22 +260 bps 22.5 +210 bps Depreciation 10 9 10 10 - Interest 9 8 12 9 - PAT 28 4 605 20 42 Margins (%) 11.87 3.8 +807 bps 9.8 +207 bps *Margins for the quart
Slide 6: Segmental Performance
@) POKARNA LIMITED India’s No. 1 granite company Segmental Performance
Slide 7: Segmental Performance
Segmental Performance 25 20 Business environment remains challenging 12 – while sequentially we have seen an Granite 7 improvement, on an overall basis business 4 continues to face growth hurdles -1 Q1FY22 Q4FY22 Q1FY23 219 Quartz Surfaces 192 Revenue growth remains strong on the back of higher offt
Slide 8: Key Developments
@) POKARNA LIMITED India’s No. 1 granite company Key Developments
Slide 9: Enhancing Brand visibility
Enhancing Brand visibility 9
Slide 10: Way Forward
Way Forward Focus on improving capacity utilization of new quartz unit Supply chain disruptions, port congestion, container unavailability and rising shipping costs continue to pose a challenge. Exports to the East coast though have smoothened to an extent 10
Slide 11: Key Strengths & Capabilities
Key Strengths & Capabilities
Slide 12: Key Strengths & Capabilities
Key Strengths & Capabilities Quartz ➢ Experienced leadership team with significant tenure and track record. ➢ State of art production facilities and continued focus on R&D ➢ Comprehensively serving through private label products and Quantra brand ➢ Laser-focused on operational excellence ➢ Focused o
Slide 13: Company Overview
@) POKARNA LIMITED India’s No. 1 granite company Company Overview
Slide 14: Business Overview
Business Overview 30 2 2 Years of Experience State of the art Granite State of the art Quartz Mfg. units in Telangana Mfg. units in Telangana and Andhra Pradesh 1 10+ 20+ State of the art Apparel Captive Quarries located in Countries of Presence Mfg. unit in Telangana Andhra Pradesh, Telangana and T
Slide 15: Granite
Granite State-of-the-art Manufacturing Facilities ➢ Backward Integrated – Sourcing majority of raw ➢ Fully automated production line – Cutting edge material from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude ➢ Captive q
Slide 16: Quartz Surfaces
Quartz Surfaces ➢ Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. ➢ Two state-of-the-art Manufacturing units ➢ Global Demand – Products exported across variou
Slide 17: Financial Performance
Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 650 35 27 30 33 30 462 177 394 152 136 337 295 100 88 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21* FY22 PAT (Rs.cr) Net worth (Rs.cr) 81 78 71 443 339 366 42 270 28 191 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 17
Slide 18: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91