Nikhil Adhesives Limited · BSE:NIKHILAD
Nikhil Adhesives — Q3 FY2024-25 Earnings Presentation
22 slides from Nikhil Adhesives's earnings presentation, Feb 17, 2025
Slide 1: BSE filing cover letter for investor presentation
Date: 17th February, 2025 To, The Manager- Listing Department Bombay Stock Exchange Ltd Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai- 400 001. Scrip Code: 526159 – Nikhil Adhesives Limited Sub : Investor/Analyst Presentation -Compliance under Regulation 30 of the SEBI (Listing Obligations an
Slide 2: Investor Presentation Q3 FY24-25
Nikhil Adhesives Ltd. INVESTOR PRESENTATION Q3’ FY24-25 | February 12, 2025
Slide 3: Company Overview
Company Overview About Nikhil Adhesives Nikhil Adhesives is a distinguished, home-grown leader in the highly competitive adhesives and specialty chemicals industry, catering to a wide spectrum of clients across both B2B and B2C markets. With an expanding footprint internationally, we have become a t
Slide 4: Nikhil Adhesives at a Glance
Nikhil Adhesives at 2024 Thrift in Operations a Glance India’s first RDP Plant India’s first RDP plant with capacity 29 New Products Synergy with new leadership 2023 Automatization of Plants of 12000 MTPA in 2023 Focused R&D approach New R & D Center R & D Center at Turbhe, Navi Mehatpur & Mumbai 20
Slide 5: PAN India Presence
PAN India Presence Corporate Office, Andheri (Mumbai) Technology center, Turbhe (Navi Mumbai) 21 Depots (Warehouses) Manufacturing Plant (135K MTPA Capacity) Dahanu (6K MTPA) Silvassa (10K MTPA) Dahej Emulsions (60K MTPA) Bangalore 570-A Adhesives & Chemicals (24K MTPA) Mehatpur HP (8.4K MTPA) RDP (
Slide 6: Diverse Product Portfolio
Diverse Product Portfolio PRODUCT VERTICALS Specialized Contract B2B B2C trading Manufacturing Industrial Construction Consumer Construction Specialty Indenting Emulsions RDP Adhesives Chemicals Adhesives Chemicals chemicals services Textile Emulsions & Paint Emulsions Binders
Slide 7: B2B Product Portfolio
B2B Product Portfolio Emulsions Industrial Adhesives Construction Chemicals RDP (100% import substitute) 71+ PRODUCTS 42+ PRODUCTS 6+ PRODUCTS 1+ PRODUCTS Water-based formulations used in Our range of adhesives mainly for An essential component of modern RDP is a polymer emulsion created modern pain
Slide 8: B2C Product Portfolio
B2C Product Portfolio Mahacol Wood Adhesives Mahafix Construction Chemicals 13+ PRODUCTS 28+ PRODUCTS Mahacol provides wide range of adhesives used MAHAFIX offers a wide range of innovative for all types of woodworking. It is one of the construction chemicals like Concrete oldest adhesives in India
Slide 9: MAHAFIX Expanding Construction Chemicals
MAHAFIX PRODUCTS IN PIPELINE We have launched 28 new products in 9 Months FY24-25, with 7 more exciting launches planned Expanding by year-end. Construction ENHANCED FOCUS ON OPERATIONS Chemicals We’ve committed an ambitious capital expenditure of 6cr, out of which 2.32cr have been spent in Q3 FY24-
Slide 10: MAHACOL RDP (Re-Dispersible Polymer)
MAHACOL RDP (Re-Dispersible Polymer) Largest Producer Diverse Applications Largest RDP producer in India with 12,000 MTPA Widely used in construction projects for the capacity. 100% import substitute with limited following dry-mix mortars like Bonding mortar, market competition. Plastering mortar, M
Slide 11: Specialized Chemical Trading
Specialized LEVERAGING EXPERIENCE Chemical With rich experience in chemical industry, a blend of cutting-edge technology, state of art R&D and application center, extensive expertise, and robust infrastructure, we specialize in delivering tailor-made Trading solutions for a wide range of industry ch
Slide 12: Research & Development
Research & Development PACKAGING ADHESIVES The company is moving towards high value adding sustainable TEXITLE EMULSIONS & products through constant investment in R&D. BINDERS OUR TEAM CONSTRUCTION We have a set of highly experienced team members across our 5 dedicated R&D Centers CHEMICALS CORE VAL
Slide 13: Results Analysis
Results Analysis REVENUE ( RS. IN CRORES) OPERATING PROFIT (RS. IN CRORES) NET PROFIT ( R S. IN CRORES) -9% 15.8% -7.9% 9.5 148 4.6 18% -24% 8.8 8.8 7.6 3% 3.5 3.5 3.0 134 134 130 Q3'25 VS Q3'24 Q3'25 VS Q2'25 Q3'25 VS Q3'24 Q3'25 VS Q2'25 Q3'25 VS Q3'24 Q3'25 VS Q2'25 R&D SPEND (RS. IN LAKH S) EARN
Slide 14: Financial Highlights: Quarterly Performance
Financial Highlights: Quarterly Performance Capacity Utilization (IN MTPA) Particulars (Rs. In Cr.) Q3 24-25 Q3 23-24 Q2 24-25 9M 24-25 9M 23-24 % YOY 50,000 100% 86% 82% Gross Operating 40,000 80% 134.21 130.29 147.69 443.06 416.18 6.46% 71% 66% Revenue 30,000 64% 60% EBITDA 8.79 7.61 9.51 28.00 22
Slide 15: Enhancing our Profitability in a Kaizen way
Enhancing our Profitability in a Kaizen way Operational Profit Growth Plant Modernization The Company aims to enhance operational The Company is investing in the Dahej and margins by 100 basis points by the end of Tumkur plants, introducing advanced the current fiscal year. automation to enhance ope
Slide 16: Management Commentary- Q3 FY25
Management Commentary- Q3 FY25 Lessons learnt In Q3, we experienced a slight revenue decline compared to the previous two quarters, primarily due to a temporary dip in demand during the festive season. However, our fundamentals remain strong, and we are confident in our ability to navigate this peri
Slide 17: Management Commentary- Q3 FY25
Management Commentary- Q3 FY25 Future Actions We are pleased to welcome Dr. Satish Gaonkar as our new COO, whose expertise will be instrumental in driving operational excellence across the organization. Our continued investments in technology, product innovation, and market expansion reinforce our c
Slide 18: Key Managerial Personnel
Key Managerial Personnel Mr. Umesh Jayantilal Sanghavi Mr. Rajendra Jayantilal Sanghavi Mr. Tarak Jayantilal Sanghavi Mr. V. Subramanian Executive Chairman and Managing Executive Whole Time Director Executive Whole Time Director Non-Executive Independent Director Director
Slide 19: Boosting Our Strength – New COO
Boosting Our Strength – New COO We're excited to welcome Dr. Satish Gaonkar as our new Chief Operating Officer! With over 35 years of experience in emulsion polymers, paint formulations, and construction chemicals, he's well-equipped to drive operational excellence and growth. Dr. Gaonkar holds a Ph
Slide 20: Corporate Social Responsibility
Corporate Social Responsibility 1 Project Bachpan Focuses on early childhood development. Provides educational resources and support to underprivileged children. 2 Project Shakti Empowers women through skill development. Offers vocational training and entrepreneurship opportunities. 3 Community Impa
Slide 21: Our Trusted Partners
Our Trusted Partners Our unparalleled excellence has attracted a host of esteemed partners, each a market leader in their segment, reflecting our reputation as the go-to choice for collaboration and innovation in our industry.
Slide 22: Thank You
Thank You For any queries, please contact [email protected] +91 9227132223 DISCLAIMER Some statements in this document may be forward-looking. Such statements are subject to certain risks and uncertainties like regulatory changes, local, political or economic developments, and many other
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