Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q2 FY2024-25 Earnings Presentation
21 slides from Pocl Enterprises's earnings presentation, Nov 4, 2024
Slide 1: BSE filing cover letter: Result Presentation for Q2 FY 2024-25
REF: POEL/BNS/ BSE/2024–25/39 NOVEMBER 04, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for Q2 FY 2024-25 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. With referenc
Slide 2: Financial Results Quarter Ended September 2024
Financial Results Quarter Ended September 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 400 300 200 100 0 2023-24 - Q2 2024-25 - Q1 2024-25 - Q2 Quarter Domestic Export Total 2023-24 - Q2 283 56 339 2024-25 - Q1 323 41 364 2024-25 - Q2 327 46 373 Revenue Growth: 2.54 9.97 (Q-o-Q) (Y-oY)
Slide 8: Revenue - Half Yearly Comparison
Revenue - Half Yearly Comparison (Rs in Crores) Domestic Export 800 600 400 200 0 H1-FY-23-24 H1-FY-24-25 Domestic Export Total H1-FY-23-24 463 94 557 H1-FY-24-25 650 87 737 Revenue Growth: 32.33%
Slide 9: Revenue Share
Revenue Share Domestic Export Domestic Export Export Export 12% 19% Domestic 81% Domestic 88% Revenue Share - FY 2023-2024 Revenue Share - FY 2024-2025 Particulars Domestic % Export % Total FY 2024-25 650.00 88.00 87.00 12.00 737.00 FY 2023-24 905.00 81.00 215.00 19.00 1120.00
Slide 10: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 2023-24 Q2 2024-25 Q1 2024-25 Q2 0.00 50.00 100.00 150.00 200.00 250.00 300.00 Metal Metallic Oxides Plastic Additives Others 2023-24 Q2 235.04 102.63 16.31 0.83 2024-25 Q1 265.78 118.31 19.05 1.36 2024-25
Slide 11: Segmentwise Revenue - Half Yearly
Segmentwise Revenue - Half Yearly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 2023-24 H1 2024-25 H1 0.00 100.00 200.00 300.00 400.00 500.00 600.00 Metal Metallic Oxides Plastic Additives Others 2023-24 H1 369.82 191 37.87 2.5 2024-25 H1 529.56 238.32 41.68 2.7
Slide 12: Profitability
Profitability Profit Before Tax Net Profit 14.00 10.00 12.00 8.00 10.00 6.00 8.00 6.00 4.00 4.00 2.00 2.00 0.00 0.00 Q2 - FY-23-24 Q1 - FY-24-25 Q2 - FY-24-25 Q2 - FY-23-24 Q1 - FY-24-25 Q2 - FY-24-25 % of Revenue % of Revenue Q2 - FY 23-24 Q1 - FY 24-25 Q2 - FY-24-25 Profit Before Tax 4.47 8.37 12.
Slide 13: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly 2023-24 Q2 2024-25 Q1 2024-25 Q2 15.00 10.00 5.00 0.00 -5.00 Metal Metallic Oxides Plastic Additives Others Particulars 2023-24 Q2 2024-25 Q1 2024-25 Q2 Metal 6.69 10.62 13.76 Metallic Oxides 2.72 2.95 5.87 Plastic Additives 1.09 1.43 1.02 Others -0.16 -0.20 0.1
Slide 14: Segmentwise Profitability - Half Yearly
Segmentwise Profitability - Half Yearly 2023-24 H1 2024-25 H1 25.00 20.00 15.00 10.00 5.00 0.00 -5.00 Metal Metallic Oxides Plastic Additives Others Particulars 2023-24 H1 2024-25 H1 Metal 11.81 24.38 Metallic Oxides 4.98 8.82 Plastic Additives 2.62 2.45 Others -0.13 -0.01
Slide 15: Key Matrix 2019-2025
Key Matrix 2019-2025 Revenue (Rs. in Crores) Projections 2000.00 1500.00 s ion oje 2 H ct 1000.00 Pr 500.00 H1 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 Projected 2024-25 1473
Slide 16: Key Matrix 2019-2025
Key Matrix 2019-2025 EBITDA % Interest coverage ratio 5.00% 3.50% 3.00% 4.00% 2.50% 3.00% 2.00% 1.50% 2.00% 1.00% 1.00% 0.50% 0.00% 0.00% 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 Interest coverage Year/Metric EBITDA % ratio (in times) 2019
Slide 17: Key Matrix 2019-2025
Key Matrix 2019-2025 Net Profit Margin % EPS (in Rs.) 2.50% 40.00% 2.00% 30.00% 1.50% 20.00% 1.00% 10.00% 0.50% 0.00% 0.00% -10.00% -0.50% 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 Net Year/Metric EPS (in Rs.) Profit Margin % 2019-20 -0.17%
Slide 18: Expansion Plans & Future Outlook
1.Lead Refining & Smelting Capacity Expansion at Unit 4 – Expansion Maraimalai Nagar – Our current Lead Refining & Smelting unit is running at full capacity and hence the management decided to set up an additional unit with a Refining & Smelting capacity of 11,000 Plans & MTPA & 11,000 MTPA respecti
Slide 19: Expansion Plans & Future Outlook (continued)
3.Lead-Free PVC Stabilisers Unit set up at Unit 2 – Puducherry – Based on the National Green Tribunal guidelines of phasing out the use of Lead based stabilisers in PVC Pipes & fittings, POEL is gearing up by setting up a Lead-Free PVC Stabilisers division with a capacity of 2,400 MTPA at it’s exist
Slide 20: Our Customers
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Slide 21: Thank You
Thank You For Your Attention POCL Enterprises Limited
POCL Enterprises — Q2 FY2024-25 Earnings Presentation on 6ix