NOCIL Limited — PPTs, 06-02-2025: Investor Presentation

Financial Highlights: NOCIL Limited reported a 3% year-on-year growth in sales volume for Q3FY25, but a 10% decline on a quarter-on-quarter basis. For 9MFY25, sales volume increased by 7% year-on-year, with exports seeing a high-teens growth. Revenue from operations in Q3FY25 was ₹318 crores, down 12% QoQ and 7% YoY. Operating EBITDA fell 36% to ₹24 crores, with a margin of 7.6%.

Strategic Initiatives and Growth Drivers: NOCIL continues its capex program of ₹250 crores to enhance production capacity at its Dahej facility, focusing on sustainable growth, which reflects its long-term investment strategy in the rubber chemicals sector.

Business Developments: The company maintains strong relationships with major tire manufacturers, which supports its market position and competitiveness.

Market Position and Competitive Advantage: NOCIL’s strategy includes reducing reliance on the Chinese market, enhancing its global sourcing capabilities. The company emphasizes innovation in product development and sustainability, positioning itself as a dependable supplier in the rubber chemical industry.

Investor Implications: Despite recent volume pressures, NOCIL's strategic investments and market positioning suggest a positive outlook for future growth, particularly in the export segment. Investors should monitor ongoing developments closely.