Jg Chemicals Limited · NSE:JGCHEM
Jg Chemicals — Q4 FY2025 Earnings Presentation
23 slides from Jg Chemicals's earnings presentation, May 19, 2025
Slide 1: Exchange filing cover letter
19th May, 2025 To, To, Listing Department Corporate Relations Department, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 5th Floor P.J. Towers, Bandra – Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400051 Mumbai – 400001 NSE Code – JGCHEM BSE Code – 544138 Dear Sir/Madam,
Slide 2: Earnings Presentation Q4-FY25 / FY25
Earnings Presentation Q4 - FY25 / FY25
Slide 3: India's Largest Zinc Recycling Company
India’s Largest Zinc Recycling Company JG Chemicals Limited (JGCL), incorporated in 1975, is the largest manufacturer of Zinc Oxide in India. Revenue Segmentation The company started off with a small plant in Kolkata in 1975 with a capacity of about 600 MTPA, and has today scaled up to become am
Slide 4: Geographical Presence
Geographical Presence Europe Other SAARC Countries Plant 1, West Thailand Bengal India Plant 2, West Bengal Constitutes Naidupeta, Andhra 99.25% Pradesh of total exports Australia from India • Direct customer relations – Over 95% of sales are directly to end customers, helps build strong relations.
Slide 5: Marquee Clients
Marquee Clients 4 Investor Presentation
Slide 6: Manufacturing plants
Manufacturing plants Naidupeta, West Bengal Andhra Pradesh The only IATF approved ZnO facility globally and also Plant 1: Jangalpur has WHO GMP certification (amongst the very few Capacity: plants globally to have this). 14,400 MTPA for Zinc Oxide Capacity: 5,040 MTPA for Recycled Zinc Ingots 43,704
Slide 7: Environmentally Friendly Manufacturing Process
Environmentally Friendly Manufacturing Process Environmentally Friendly Manufacturing Process Use of recycled/ secondary zinc instead of primary Zinc Using recycled metal instead of finite virgin ores JGCL is the largest zinc recycling company in India. Our business 73% 82% exemplifies circular econ
Slide 8: Leading Market Position With Diversified Customer Base
Leading Market Position With Diversified Customer Base ZnO is a highly versatile chemical, it is used is for various industries with 80+ grades sold for a wide spectrum of industrial applications requiring high customization to manufacture from zinc scrap making it a complex manufacturing process ha
Slide 9: Key Strengths
Key Strengths JGCL has a very Only IATF certified facility strong brand recall, (Naidupeta) in India & image and goodwill 9 out of Top 10 global Sell over 80 grades obtained licenses to mfg. amongst the and Top 11 domestic of ZnO as per ZnO in with IPBP/USP/ customers which it has Tyre manufacturers
Slide 10: High Entry Barriers in the Industry
High Entry Barriers in the Industry Long drawn process for Customer Approvals Strong Sourcing Network of Zinc Scrap Stringent Regulatory Approvals On an average it takes about 4 to 5 years minimum The procurement of zinc scrap, which is recycled by Various licenses like IATF, WHO GMP and others to g
Slide 11: Zinc Scrap comes in different size, shapes and quality
Zinc Scrap comes in different size, shapes and quality Zinc Dross/Scrap is a highly complex metal to process and handle while ensuring highest efficiencies. JGC has best in class zinc scrap recycling technology which gives it a strong competitive edge; ability to process a vide varieties of zinc scr
Slide 12: Future Growth Strategies
Future Growth Strategies Expand Product Portfolio Deeper Penetration in Domestic Markets Ramp-up of Zinc Sulphate Business Expansion to New Geographies Diversify Customer Applications in End-user Industries 11 Investor Presentation
Slide 13: Q4 – FY25 / FY25 Financial Performance
Q4 – FY25 / FY25 Financial Performance 12 Investor Presentation
Slide 14: Financial Highlights
Financial Highlights Q4-FY25 FINANCIAL HIGHLIGHTS FY25 FINANCIAL HIGHLIGHTS Revenue From Revenue From Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 2,243 Mn INR 230 Mn 10.25% INR 8,479 Mn INR 961 Mn 11.33 % Net Profit PAT Margin Basic/Diluted EPS Net Profit PAT Margin Basic/Dil
Slide 15: Q4-FY25 Operational Highlights
Q4-FY25 Operational Highlights • The company has continued to witness strong demand across all end user industries, resulting in healthy volume and revenue growth. • Focus on adding new customers across applications, which has helped grow the overall customer base and sales. • Zinc sulphate sales ha
Slide 16: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q4-FY25 Q4-FY24 Y-o-Y Q3-FY25 Q-o-Q Revenue from Operations 2,243 1,814 23.7% 2,091 7.3% Other Income 35 29 20.7% 25 40.0% Total Income 2,278 1,843 23.6% 2,116 7.7% Total Expenses 2,048 1,643 24.7% 1,860 10.1% EBITDA* 230 200 15.00% 256 (10.2)% EB
Slide 17: YTD Financial Performance
YTD Financial Performance Particulars (INR Mn) FY25 FY24 Y-o-Y Revenue from Operations 8,479 6,677 27.0% Other Income 100 77 29.9% Total Income 8,579 6,754 27.0% Total Expenses 7,618 6,224 22.4% EBITDA* 961 530 81.3% EBITDA Margins (%) 11.33% 7.94% 339 Bps Depreciation and Amortization expenses 54 4
Slide 18: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY22 FY23 FY24 FY25 Revenue from Operations 6,129 7,846 6,677 8,479 Other Income 102 96 77 100 Total Income 6,231 7,942 6,754 8,579 Total Expenses 5,575 7,091 6,224 7,618 EBITDA 656 851 530 961 EBITDA Margins (%) 10.70% 10.85% 7.94% 11.33% Depreciatio
Slide 19: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY 2,135 4,055 4,746 NON-CURRENT ASSETS 415 551 539 Share Capital 317 392 392 (a) Property, plant & equipment 353 417 389 Other Equity 1,759 3,592 4,255 (b) Capital Work-in-progress 9 - 11 Non Contro
Slide 20: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN NET WORTH (INR MN) (%) 4,598 8,479 7,846 3,935 11.3% 6,677 10.9% 6,129 10.7% 7.9% 1,999 961 1,477 851 656 530 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 19 Investor Presentation
Slide 21: Capital Market Information
Capital Market Information Shareholding Pattern (As On 31st March, 2025) Market Data (INR) (As on 31st March, 2025) DII, 1.29% FII, 6.09% AIF, 2.41% Face Value 10.00 Public, 19.22% Promoters, 70.99% CMP 300.80 52 Week H/L 484.00/173.05 Marquee Shareholders MASSACHUSETTS INSTITUTE OF 4.20% TECHNOLOGY
Slide 22: Disclaimer
Disclaimer JG Chemicals 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 all events no
Slide 23: Thank You
Thank You 22 Investor Presentation