Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q1 FY2025 Earnings Presentation
17 slides from Krishana Phoschem's earnings presentation, Jul 29, 2024
Slide 1: Intimation to Stock Exchange cover letter
Date: 29.07.2024 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Dear Sir / Madam Subject: Intimation to Stock Exchange – Investor Presentation in connection with Unaudited Financial Results for quarter ended 30th June, 2024.
Slide 2: Krishana Phoschem Limited Results Presentation Q1FY25
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Results Presentation Q1FY25 1
Slide 3: Forward Looking Statement
Forward Looking Statement Disclaimer:- This presentation may contains “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Krishana Phoschem Limited (KPL) future business developments and eco
Slide 4: 1QFY25 - Financial Highlights
1QFY25 - Financial Highlights • Revenue at INR 280.8 Cr, up ~69.8% on YoY basis • EBITDA at INR 42.7 Cr, up 27.8% on YoY basis • EBITDA Margins at 15.2%, down 500bps; EBITDA per ton is ~INR 5,085 • PAT at INR 16.4 Cr, up 37.8% on YoY basis • DAP/NPK has reached around 65.6% capacity utilisation • Su
Slide 5: Performance Trend
Performance Trend Revenue (₹ in Cr) EBITDA (₹ in Cr) 300 280.8 45 42.7 40 250 33.4 35 200 165 30 25 150 20 100 15 10 50 5 0 0 Revenue EBITDA (in Cr) Q1 FY 24 Q1 FY 25 Q1 FY 24 Q1 FY 25 PAT (₹ in Cr) EPS(in ₹) 3 18 16.4 2.65 16 2.5 14 1.92 11.9 2 12 10 1.5 8 1 6 4 0.5 2 0 0 EPS PAT Q1 FY 24 Q1 FY 25
Slide 6: Company & Industry Performance
Company & Industry Performance COMPANY SALES VOLUME (‘000 tons) SSP NPK DAP 31; YoY 40; YoY 28; YoY 136.2% (10.8%) (9.5%) 14 17 0 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 INDUSTRY SALES VOLUME (‘000 tons) NPK SSP DAP 2,185 ; YoY 1,084 ; YoY 42.1% 2,169 ; Y0Y 976 ; 1,537 ; YoY 1,927 ; YoY (-10.1%) Y
Slide 7: Raw material Production (MT)
Raw material Production (MT) Sulphuric Acid BRP 46468 Phosphoric Acid 50000 20772 21000 20000 40000 36740 20000 14310 15000 30000 19000 17823 10000 18000 20000 5180 10000 5000 17000 16000 0 0 BRP PAP Q1 FY 24 Q1 FY 25 Q1 FY 24 Q1 FY 25 Q1 FY 24 Q1 FY 25 6
Slide 8: Capacity & Utilisation
Capacity & Utilisation SSP DAP/NPK (Capacity 120,000 MTPA) (Capacity 330,000 MTPA) 100 65.6 Fertiliser 85.7 35.9 Utilisation (%) Q1 FY 24 Q1 FY 25 Q1 FY 24 Q1 FY 25 BRP Sulphuric Acid Phosphoric Acid (Crushing Capacity 200,000 MTPA) (Capacity 264,000 MTPA) (Capacity 99,000 MTPA) Chemical & 70.4 Inte
Slide 9: Results Table
Results Table Q1 Y-o-Y Q4 Q-o-Q FY Y-o-Y (Rs. in Cr) FY2025 FY2024 Growth (%) FY2024 Growth (%) FY2024 FY2023 Growth (%) Revenue from operations 280.8 165.4 69.8 263.4 6.6 924.0 323.0 186.1 Other income 0.8 1.0 -20.0 0.6 33.3 0.9 2.9 -69.0 Total income 281.6 166.4 69.2 264.0 6.7 924.9 325.9 183.8 Co
Slide 10: Chairman's Quote
Chairman’s Quote Commenting on the financial performance of the company for Q1FY25, Mr. MK Ostwal said, “Coming from the back of subdued FY24 where we had taken major capacity addition coinciding with weaker market condition, 1QFY25 has started on a much favorable note. I am delighted to inform that
Slide 11: 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 12: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd 2023 2024 2018 Acquired & relocated a plant Stabilised and improved utlisation of new facility from Spain to Meghnagar (MP) & started commercial 2017 Company started selling production of DAP/NPK 2012 Company got listed on NSE Products under self developed Complex Fe
Slide 13: 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 12
Slide 14: 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 15: Competitive Advantage
Competitive Advantage PROVEN track ONLY Fully Backward BENEFITS of record Manufacturer Economies of Scale Time and again promoters have Ability to beneficiate a low-grade Rock Ostwal Group is 2nd largest SSP acquired & turnaround loss making Phosphate to High Grade Rock manufacturer enabling discoun
Slide 16: Our Promoters
Our Promoters Mr. M.K. Ostwal (Promoter, Chairman & Director) Aged 68 years has a vast 44 years experience in the sector setting up various fertilizer capacities. He is regarded as is one of the pioneers of BRP based SSP technology. A commerce graduate and founder of Ostwal Group of Industries is th
Slide 17: Thank you
Thank you 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 16