Black Rose Industries Limited · BSE:BLACKROSE
Black Rose Industries — FY2025 Earnings Presentation
15 slides from Black Rose Industries's earnings presentation, May 30, 2025
Slide 1: FY2024-25 Earnings Webinar
FY2024-25 EARNINGS WEBINAR May 30, 2025 BLACK ROSE INDUSTRIES LIMITED August 24, 2021
Slide 2: Disclaimer
FY2024-25 EARNINGS WEBINAR Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by BLACK ROSE INDUSTRIES LIMITED (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to pur
Slide 3: Business presence of Black Rose
FY2024-25 EARNINGS WEBINAR Polyacrylamide Business presence solid - 10,000 MTPA of Black Rose Acrylamide liquid – (in R&D) N-methylol 32,000 MTPA acrylamide (NMA) - 2,000 Chemical (20,000 MTPA for merchant MTPA distribution sales and 12,000 MTPA for Chemical captive requirement) manufacturing Acryla
Slide 4: Financials – Profit & Loss (Standalone & Consolidated)
FY2024-25 EARNINGS WEBINAR Financials – Profit & Loss (Standalone & Consolidated) INR. in millions STANDALONE CONSOLIDATED Particulars YE FY25 YE FY24 Change % YE FY25 YE FY24 Change % Revenue from operations 3,373.41 2,811.71 20% 3,912.04 3,804.17 3% EBITDA 383.59 315.47 22% 327.37 326.53 0% Deprec
Slide 5: Financials – Balance Sheet (Standalone & Consolidated)
FY2024-25 EARNINGS WEBINAR Financials – Balance Sheet (Standalone & Consolidated) INR in millions STANDALONE CONSOLIDATED All ratios on basis of Standalone figures Particulars YE FY25 YE FY24 YE FY25 YE FY24 Return on Equity (%) Sources of Funds 20.00% Equity Share Capital 51.0 51.0 51.0 51.0 17.58%
Slide 6: Financials – (Standalone)
FY2024-25 EARNINGS WEBINAR Financials – (Standalone) Total revenue and EBITDA INR in millions Highlights 3,550 500 3,463 3,450 R 3,350 E • Highest-ever annual turnover, up 21% E 3,250 B V 3,150 I E 400 T 384 • Strong performance in distribution N 3,050 D U 2,950 A segment E 2,851 2,850 2,750 315 • E
Slide 7: Financials – Revenue and geographic mix
FY2024-25 EARNINGS WEBINAR Financials – Revenue and geographic mix 1% 2% MANUFACTURING 32 27 % % DISTRIBUTION 67 70 % % OTHERS YE FY24 YE FY25 23 EXPORTS 34 % % 66 LOCAL % 77 % Figures rounded off to closest unit percentage 7
Slide 8: Financials - Distribution
FY2024-25 EARNINGS WEBINAR Financials - Distribution Total distribution revenue and EBITDA INR in millions Highlights 2500 2431 250 • 29% YoY value growth and 10% volume growth in FY25 • Driven by demand, inventory planning, and R 2000 1897 210 200 E new product addition E B V I E N T • Strong local
Slide 9: Financials - Manufacturing
FY2024-25 EARNINGS WEBINAR Financials - Manufacturing Total manufacturing revenue and EBITDA INR in millions Highlights 1200 400 • NMA and AAMS drive division growth 948 917 • AAML stable with better price realization 900 300 R E E B • AAMS volumes up; cost efficiencies boosted V 600 200 I margins E
Slide 10: Acrylonitrile – Acrylamide Price Trend
FY2024-25 EARNINGS WEBINAR Acrylonitrile – Acrylamide Price Trend 1600 70 1460 1338 1328 1326 1309 1325 55 1300 1298 1320 ACN Price USD/MT 1272 1252 1286 1305 1232 1296 1200 1195 1275 1283 1265 1180 1240 1177 1182 1189 40 1145 1153 1040 63 62 62 62 62 60 60 57 63 61 63 63 900 25 Apr'24 May'24 Jun'24
Slide 11: Outlook for the current quarter: Chemical distribution, and manufacturing
FY2024-25 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Chemical distribution Local sales to remain steady Growth driven by new customer additions New product launches planned in upcoming quarters Merchant exports expected to increase from Q2 Co
Slide 12: Outlook for the current quarter: Chemical distribution, and manufacturing
FY2024-25 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Acrylamide liquid and solid Raw material prices remain subdued Gaining traction in domestic market Improved logistics boosting export reach AAM-S sales projected to grow 12
Slide 13: Outlook for the current quarter: Chemical distribution, and manufacturing
FY2024-25 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing PAM Liquid N-methylol acrylamide (NMA) Demand for ceramic binders stable Regular orders from key customer Newer version of binder to help gain market New customer additions expected share E
Slide 14: Outlook for the current quarter: Ongoing and Upcoming Projects
FY2024-25 EARNINGS WEBINAR Outlook for the current quarter: Chemical distribution, and manufacturing Ongoing and Upcoming Projects New R&D facility inaugurated in Navi Mumbai Registration of new land parcel nearing completion Jhagadia expansion EC approval expected soon Polyacrylamide projec
Slide 15: Contact
FY2024-25 EARNINGS WEBINAR Contact Mr. Ambarish Daga Director, Joint CFO & Investor Relations Officer Head office 145/A, Mittal Towers Nariman Point, Mumbai 400 021, India Call / Fax +91-22-4333-7200 +91-22-2287-3022 (Fax) Mail to [email protected]