Shree Pushkar Chemicals & Fertilisers Limited — PPTs, 11-02-2025: Investor Presentation

1. **Financial Highlights:** Q3 FY25 saw revenue from operations increase to ₹217.1 crore, up 24% YoY, primarily driven by robust growth in the Fertiliser division, which reported a remarkable 58% revenue increase. EBITDA surged 61% to ₹22.4 crore, boosting EBITDA margins to 10.3%. Profit After Tax (PAT) more than doubled to ₹15.9 crore, marking a 109% YoY increase, with PAT margins improving to 7.3%. For the nine months ending FY25, revenue rose to ₹586.9 crore, a 10% YoY growth.

2. **Strategic Initiatives and Growth Drivers:** The company is focused on sustainable growth through strategic investments and operational excellence. Recent capital expenditures of ₹16.41 crore across divisions underline its commitment to capacity expansion and efficiency improvements, reinforced by strong non-liend deposits of ₹146.19 crore that enhance financial flexibility.

3. **Business Developments:** The merger of two wholly-owned subsidiaries is expected to create operational synergies and improve efficiency.

4. **Market Position and Competitive Advantage:** Strong performance in the Fertiliser sector reflects well on the overall market strategy, positioning the company favorably against competitors.

5. **Investor Implications:** The financial results indicate a positive outlook, bolstered by strategic initiatives for growth and sustained operational efficiency, which could present potential growth opportunities for investors.