Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q1 FY2024 Earnings Presentation
18 slides from Kriti Industries (india)'s earnings presentation, Jul 24, 2023
Slide 1: Regulation 30 - Earnings Presentation filing letter
KRITI INDUSTRIES (INDIA) LIMITED -rA~------- ~I ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-11,VIJAYNAGAR, INDORE - 452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTACHAMBERS", 34, SIYAGANJ,INDORE -452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com W
Slide 2: Earnings Presentation Q1-FY24
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q1-FY24
Slide 3: Company Overview
Company Overview Financial Highlights 7,325 Kriti Industries (India) Ltd. (KIIL) was incorporated in 1990 and got listed on BSE in 5,892 5,447 1994. 11.64% 2,796 6.22% The company is headquartered out of Indore, 7.16% 686 Madhya Pradesh, and the manufacturing 390 -78 174 facility is located at Pitha
Slide 4: 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 22 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 5: Distribution Model
Distribution Model The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Kriti has 490 dealers for its distribution of Agriculture, Jaipur micro-irrigation products and building products. Uttar Pradesh Rajasthan Luckn
Slide 6: 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 | 5
Slide 7: Future Growth Strategy
Future Growth Strategy Ø Increase capacity utilizations to enhance economies of scales and subsequently margins Ø Network expansion within the existing states and entry into new states Ø Increase sale of Value-Added products Ø Enhance presence in Industrial pipes Kriti Industries (India) Limited Ear
Slide 8: 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 9: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 8
Slide 10: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q1-FY24 Consolidated Financial Highlights Q1-FY24 Operational Highlights Total Revenue: INR 2,796 Mn • Registered strong growth of 95% and 52% in Volume and Value terms respectively on a YoY basis primarily due to a low base effect in Q1-FY23 due to the fire
Slide 11: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,865 689 660 1,564 242 227 997 149 122 Q1-FY23 Q4-FY23 Q1-FY24 Q1-FY23 Q4-FY23 Q1-FY24 Q1-FY23 Q4-FY23 Q1-FY24 Agricultural Products Industrial Solutions Build
Slide 12: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q1-FY24 Q1-FY23 Y-o-Y Q4-FY23 Q-o-Q Operational Income 2,796 1,835 52.4% 1,884 48.4% Total Expenses 2,622 1,895 38.3% 1,727 51.8% EBITDA 174 (60) NA 157 10.8% EBITDA Margin (%) 6.22% NA NA 8.33% (211)Bps Other Income 7 32 (78.1)% 2 NA
Slide 13: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY21 FY22 FY23 Q1-FY24 Operational Income 5,892 5,447 7,325 2,796 Total Expenses 5,206 5,057 7,403 2,622 EBITDA 686 390 (78) 174 EBITDA Margin (%) 11.64% 7.16% NA 6.22% Other Income 9 13 35 7 Depreciation 75 81 91 28 Finance Cost 1
Slide 14: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,003 1,058 1,235 Other Equity 1,294 1,492 1,251 Capital Work-in-Pro
Slide 15: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 7,325 686 5,892 5,447 11.64% 361 6.22% 6.13% 390 2,796 199 2.79% 7.16% 3.65% 174 78 -78 -230 -1.06% FY21 FY22 FY23 Q1-FY24 FY21 FY22 FY23 Q1-FY24 FY21 F
Slide 16: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th June, 2023) 80% 60% 40% 20% 0% -20% Jul/2022 Aug/2022 Sep/2022 Oct/2022 Nov/2022 Dec/2022 Jan/2023 Feb/2023 Mar/2023 Apr/2023 May/2023 Jun/2023 Kriti Sensex Price Data (as on 30th June, 2023) INR Shareholding Pattern as on 30th June, 202
Slide 17: 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 18: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 17
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