Vishnu Chemicals Limited · NSE:VISHNU
Vishnu Chemicals — Q1 FY2025 Earnings Presentation
16 slides from Vishnu Chemicals's earnings presentation, Aug 14, 2024
Slide 1: Stock exchange cover letter for Q1FY25 investor presentation
14th August, 2024 VCL/SE/35/2024-25 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 516072 Symbol: VISHNU Through: BSE Listing Centre Through: NEAPS Sub
Slide 2: Speciality Performance Chemicals Q1FY25 Earnings Presentation
Speciality Performance Chemicals Q1FY25 Earnings Presentation
Slide 3: A Reflection of Chemistry
"A Ref le ctio n Of Ch emist r y " suggests a connec tion b etwe en th e products of fe red by the comp any and the sci enc e of chemis tr y. The use of "r efl ection " implies a deep under st anding or 01 02 03 em bodime nt of che mistr y, w hich is a I den t i t y t ribute to those w ho value ex p
Slide 4: Q1FY25: Consolidated Highlights
Q1FY25: Consolidated Highlights In ₹ Cr Q1FY25 Q1FY24 YoY Q4FY24 QoQ FY24 Operating Revenues 338.8 300.7 13% 300.4 13% 1212.6 EBITDA 55.6 51.1 9% 63.5 (12)% 201.6 EBITDA Margin 16.4% 17.0% 21.2% 16.6% PAT 30.5 28.6 6% 27.7 10% 101.1 PAT Margin 9.0% 9.5% 9.2% 8.3%
Slide 5: Q1FY25: Increase in PAT on QoQ & YoY basis
Q1FY25: Increase in PAT on QoQ & YoY basis • Consolidated Highlights Consistent trends in Gross and EBITDA Margin • Achieved all-time high production volumes this quarter. • Sequential growth in PAT for last 2 quarters. Gross Margin FY22 FY23 FY24 Q1FY25 • Promoter pledge has been fully released. St
Slide 6: Q1FY25: Standalone Highlights
Q1FY25: Standalone Highlights In ₹ Cr Q1FY25 Q1FY24 YoY Q4FY24 QoQ FY24 Operating Revenues 258.1 249.9 3% 243.1 6% 1010.8 EBITDA 43.8 42.6 3% 45.4 (3)% 157.7 EBITDA Margin 17.0% 17.0% 18.7% 15.6% PAT 26.3 25.5 3% 22.8 16% 94.3 PAT Margin 10.2% 10.2% 9.4% 9.3%
Slide 7: Q1FY25: Business Highlights
Q1FY25: Business Highlights • CHROMIUM CHEMICALS • BARIUM CHEMICALS • The Company’s strengths such as its flexible product mix and process • Sale volumes increased by 11.1% y-o-y. innovations executed over the years makes it one of the most efficient • Geography mix of 41:59 Domestic:Export markets
Slide 8: Q1FY25: Management Commentary
Q1FY25: Management Commentary Krishna Murthy Cherukuri Chairman & Managing Director At Vishnu Chemicals, our biggest strength is manufacturing. By prioritising continuous improvement and research, we have enhanced our portfolio enabling us to deliver sequential PAT growth three quarters in a row. We
Slide 9: About Us
About Us Pioneers in manufacturing of per formance enhancing speciality chemicals with strong market leadership in Chromium Chemicals and Barium Chemicals. Listed enterprise with principle and ethical management focused on diverse needs and aspirations of our customers across 50+ countries. 8
Slide 10: Our Identity: Manufacturing Legacy of 35 years
Our Identity: Manufacturing Legacy of 35 years 1st 3 rd 5 th India’s Largest 1000+ 50+ 10 Sustainable & Chromium & Diversified Expor t End Use Responsible Barium Chemicals & Destinations Applications Manufacturer Inclusive Workforce 2 nd 4 th Integrity Excellence Collaboration Innovation Accountabil
Slide 11: Industry Growth Drivers of our Chemistry
Industry Growth Drivers of our Chemistry Demography Premiumisation Performance Trends Trends Trends • Expanding middle class • Premium is not just about price. It is the promise of • Rise in industrial activity. exceptional quality and experience. Bridging the gap between luxury and mass market. Lea
Slide 12: We Manufacture: Chromium Chemicals
We Manufacture: Chromium Chemicals White Sodium Sulphate Potassium Dichromate Chrome Oxide Green Chromic Acid Paper Basic Chrome Sulphate Detergents Matches Sodium Dichromate Molten Glass Photographic Refractory engraving Automobiles Pigments & Dyes Ignition Agent Leather Tanning Electroplating Cera
Slide 13: We Manufacture: Barium Chemicals
We Manufacture: Barium Chemicals Sodium Sulphide Precipitated Barium Sulphate Barium Carbonate Chrome Oxide Green 12 Pigments & Dyes Water Treatment Powder Coating Ceramics & Tiles Automotive Paints Brine Purification Battery Speciality Glass Plastics Bricks Paper
Slide 14: Commitment to ESG
Commitment to ESG Commitment to Health & Safety CARE FOR THE COMMUNITY Old Age Home Plantation Rural Health Care Diversified
Slide 15: Summing Up
Summing Up Principle driven manufacturing. leadership with focus on “WHERE PERSEVERANCE AND Unique capabilities like flexible product mix and process COMMITMENT COME TOGETHER innovations executed over the years makes us one of the most efficient and resilient producers of chemicals in the areas
Slide 16: Disclaimer
This presentation has been prepared for general information purposes in respect of Vishnu Chemicals Limited (“Company”) This presentation includes certain industry data and projections that have been obtained from industry publications and together with its subsidiaries, associates and joint venture