Slide 1: Cover letter to National Stock Exchange
Date: 16.10.2024 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Dear Sir / Madam Sub: Results Presentation for the Quarter -2 for the financial year 2024-25 Pursuant to Regulation 30 of the Securities and Exchange Board of In
Slide 2: Q2 FY25 Financial Results Presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q2 FY25 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KPL) are based on current expectations and projections that involve a number of risks and uncertainties. Factor
Slide 4: Performance Trend for the Quarter
Performance Trend for the Quarter EBIDTA (Rs. Crore) & Margins (%) PAT (Rs. Crore) & Margins (%) REVENUE (Rs. Crore) 17.6% 15.2% 14.1% 7.3% 5.8% 5.6% Up ~ 13,5% YoY Down ~ 8.1% YoY Up ~ 7.1% QoQ Down ~ 13.2% YoY Down ~ 0.2% QoQ Up ~ 2.0% QoQ 300.6 280.8 46.4 19.3 16.7 264.9 42.7 42.7 16.4 Q2FY24 Q1F
Slide 5: Sales Volume Performance
Sales Volume Performance (in ‘000 tons) SSP NPK There were no DAP sold by the company in the quarter 1,816 54 37 - - 4,598 33 3,481 1,021 40 31 976 2,185 28 Q2FY24 Q1FY25 Q2FY25 Q2FY24 Q1FY25 Q2FY25 7.5% QoQ -9.9% YoY 35.8% QoQ 91.3% YoY KPL Industry * * The industry data source is FAI, with informa
Slide 6: Production Volumes Summary
Production Volumes Summary Chemical & Intermediates (in tons) Fertiliser (in tons) 49,673 Q2FY24 Q1 FY25 Q2FY25 46,468 25,707 19,353 20,772 16,780 14,310 14,267 52,062 24,480 42,341 79,789 63,972 7,549 9,263 26,022 6,437 0 44,619 Q2FY24 Q1FY25 Q2FY25 11,741 BRP (Crushing) Sulphuric Acid Phosphoric A
Slide 7: Financials Summary
Financials Summary Rs. In Crore Particulars Q2 FY25 Q1 FY25 QoQ% Q2 FY24 YoY% H1 FY25 H1 FY24 YoY% Revenue from operations 300.6 280.8 7.1% 264.9 13.5% 581.3 430.3 35.1% Other income 2.4 0.9 178.0% -0.9 -372.9% 3.2 0.1 3540.0% Total income(I+II) 302.9 281.6 7.6% 264.0 3.6 584.6 430.3 35.8% Expenses
Slide 8: Chairman’s Quote
Chairman’s Quote Commenting on the financial performance of the company for Q2FY25, Mr. MK Ostwal said, “Keeping up with the momentum of first quarter we have recorded highest quarterly revenues. On profitability front our quarterly performance has been satisfactory too. We are currently focusing on
Slide 9: Business Overview
Business Overview ▪ Krishana Phoschem Ltd. (KPL), a part of Ostwal Group of Industries, is led by Mr. MK Ostwal, a first-generation technocrat entrepreneur. ▪ Mr. Ostwal is regarded as one of the pioneers of Single Super Phosphate (SSP) manufactured from BRP. He along with his sons Mr. Pankaj Ostwal
Slide 10: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd Acquired & relocated a plant Company got listed on NSE. from Spain to Meghnagar (MP) & Took over Company from Company setup its own started commercial production old promoters Sulphuric acid plant of DAP/NPK Complex Fertilizer 2004 2012 2018 2023 2024 2017 Company st
Slide 11: State of Art Facility at Strategic Location
State of Art Facility at Strategic Location Rajasthan Dahej Seaport Gujarat Madhya Pradesh Maharashtra Hazira Seaport JNPT Seaport Meghnagar, Madhya Pradesh 10 8
Slide 12: Only Manufacturing Group in India with Full Backward Integration
Only Manufacturing Group in India with Full Backward Integration Beneficiated Rock Sulphuric Acid & Single Super SSP Powder & Granular form Phosphate Water Phosphate Annual capacity : 120,000 MT Beneficiation of Low grade rock to High In house Sulphuric grade rock plant with acid plant with Phosphor
Slide 13: Competitive Advantage
Competitive Advantage PROVEN track record Time and again promoters have acquired & turnaround loss making units at low cost of acquisition SECURED ONLY Fully Backward Raw Material Supplies Manufacturer Entered into long term rock Low Opex, Ability to beneficiate a low- phosphate agreement domestic a
Slide 14: Promoters
Promoters Mr. M.K. Ostwal Mr. Pankaj Ostwal Mr. Praveen Ostwal Promoter, Chairman & Promoter & Director- Promoter & Director- Director Commercials Technicals Aged 68 years has a vast 44 Aged 47 years is a C.A by Aged 44 years he is a C.A by years experience in the sector qualification with 24 years
Slide 15: Thank You
T H A N K YO U KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com & ir@krishnaphoschem.com