POCL Enterprises Ltd · BSE:POEL
POCL Enterprises — Q3 FY2024-25 Earnings Presentation
21 slides from POCL Enterprises's earnings presentation, Feb 13, 2025
Slide 1: BSE cover letter: Result Presentation for Q3 FY 2024-25
REF: POEL/BNS/ BSE/2024–25/49 FEBRUARY 13, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for Q3 FY 2024-25 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. With referenc
Slide 2: Financial Results Quarter Ended December 2024
Financial Results Quarter Ended December 2024 POCL Enterprises Limited
Slide 3: Disclaimer
Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat
Slide 4: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters
Promoters Padam Bansal Sunil Bansal Devakar Bansal Amber Bansal Harsh Bansal Non Executive Managing Director, Managing Director, Director, Finance Director, Finance Operations and Operations Commercial Operations He holds a PhD from the He is an MBA from SP University of Kansas and is He possesses o
Slide 7: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 400.00 372.93 45.97 341.12 300.00 69.19 256.13 70.43 200.00 326.96 271.93 100.00 185.70 0.00 2023-24 - Q3 2024-25 - Q2 2024-25 - Q3 Quarter Domestic Export Total 2023-24 - Q3 185.70 70.43 256.13 2024-25 - Q2 326.96 45.97 372.93 2024-25 -
Slide 8: Revenue - 9 Months Comparison
Revenue - 9 Months Comparison (Rs in Crores) Domestic Export 1,200.00 1,077.74 1,000.00 155.98 812.78 800.00 163.67 600.00 921.76 400.00 649.11 200.00 0.00 9 Months - FY-23-24 9 Months - FY-24-25 Domestic Export Total 9 Months -FY-23-24 649.11 163.67 812.78 9 Months -FY-24-25 921.76 155.98 1,077.74
Slide 9: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 172.45 88.71 2023-24 Q3 19.84 0.62 263.78 120.01 2024-25 Q2 22.62 1.35 278.86 84.86 2024-25 Q3 19.74 1.88 0.00 50.00 100.00 150.00 200.00 250.00 300.00 Metal Metallic Oxides Plastic Additives Others 2023-24
Slide 10: Segmentwise Revenue - 9 Months
Segmentwise Revenue - 9 Months (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 542.27 280.19 9 Months - 2023-24 57.71 3.12 808.42 323.18 9 Months - 2024-25 61.42 4.58 0.00 200.00 400.00 600.00 800.00 1000.00 Metal Metallic Oxides Plastic Additives Others 9 Months 542.27 280.19 57.71 3.
Slide 11: Profitability
Profitability (Rs. in Crores) Profit Before Tax Net Profit 14.00 10.00 9.62 12.97 12.00 8.00 10.00 6.00 8.00 5.61 7.20 6.00 6.50 4.63 4.00 4.00 2.00 2.00 0.00 0.00 Q3 - FY-23-24 Q2 - FY-24-25 Q3 - FY-24-25 Q3 - FY-23-24 Q2 - FY-24-25 Q3 - FY-24-25 % of Revenue % of Revenue Q3 - FY 23-24 Q2 - FY 24-2
Slide 12: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly (Rs. in Crores) 2023-24 Q3 2024-25 Q2 2024-25 Q3 15.00 13.76 10.00 8.69 6.32 5.00 5.87 4.61 3.67 1.02 2.01 1.60 0.19 0.23 0.00 -0.13 -5.00 Metal Metallic Oxides Plastic Additives Others Particulars 2023-24 Q3 2024-25 Q2 2024-25 Q3 Metal 6.32 13.76 8.69 Metallic
Slide 13: Segmentwise Profitability - 9 Months
Segmentwise Profitability - 9 Months (Rs. in Crores) 9 Months - 2023-24 9 Months - 2024-25 40.00 33.07 30.00 20.00 18.14 13.44 10.00 8.66 4.22 4.46 0.21 0.00 -0.26 -10.00 Metal Metallic Oxides Plastic Additives Others Particulars 9 Months - 2023-24 9 Months - 2024-25 Metal 18.14 33.07 Metallic Oxide
Slide 14: Key Metrics 2019-2025
Key Metrics 2019-2025 Revenue (Rs. in Crores) Projections 2,000.00 1,500.00 359.25 1,000.00 1,120.00 1,077.74 874.00 500.00 498.00 347.00 319.00 0.00 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24 1120 Proje
Slide 15: Key Metrics 2019-2025
Key Metrics 2019-2025 EBITDA % Interest coverage ratio 4.00% 3.50% 3.82% 3.50% 3.00% 3.12% 3.34% 3.00% 2.68% 2.75% 2.50% 2.83% 2.00% 2.35% 2.00% 2.05% 1.50% 1.48% 1.32% 1.00% 1.00% 0.78% 0.50% 0.00% 0.00% 0 3 2 4 1 5 -2 -2 -2 -2 -2 -2 0 2 5 3 4 1 21 20 22 23 19 24 -2 -2 -2 -2 -2 -2 20 21 20 20 20 22
Slide 16: Key Metrics 2019-2025
Key Metrics 2019-2025 Net Profit Margin % EPS (in Rs.) 2.00% 8.00 2.00% 7.72 1.50% 1.58% 6.00 6.36 1.47% 4.62 1.00% 4.00 0.68% 2.00 0.50% 0.45% 0.52 1.21 0.00 0.00% -0.22 -0.17% -2.00 -0.50% 0 5 2 3 4 1 -2 -2 -2 -2 -2 -2 0 3 2 4 1 25 21 20 22 24 23 -2 -2 -2 -2 19 -2 4- 21 20 22 20 23 19 20 20 20 20
Slide 17: Expansion Plans & Future Outlook
Expansion 1.Diversification Plan The company is actively exploring expansion opportunities, into Plans & the recycling sector to expand its horizons. Pre-feasibility studies are currently underway to assess the viability of entering several promising recycling markets, including rubber, Future Outlo
Slide 18: Reduced Carbon Footprints; Lead-Free PVC Stabilizers Unit
3.Reduced Carbon Footprints In line with our commitment to environmental ility, we have transitioned to LPG fuel as a replacement for furnace oil and light diesel oil at both our Pondicherry facilities. This initiative has reduced our carbon footprint and has also yielded cost savings, which is also
Slide 19: Lead Oxides Capacity Expansion; Commercial Sales of Zinc Metal
5. Lead Oxides Capacity Expansion Considering the optimum utilisation levels of its Lead Oxide production capacities, the management is considering expansion of its capacities and modernization of the existing set up to achieve better efficiencies. 6.Commercial Sales of Zinc Metal Currently, POEL re
Slide 20: Our Customers
Senda eter onus pars Our Customers BATTERY Korea Zinc {J AAHIMAFROOZ ca CHLORIDE, $ & © < Mer vr thyssenkrupp & INDUSTRIES LTD. SUNACE YY YOKOHAMA editaer
Slide 21: Thank You
Thank You For Your Attention POCL Enterprises Limited
POCL Enterprises — Q3 FY2024-25 Earnings Presentation on 6ix