Shree Pushkar Chemicals & Fertilisers Limited — PPTs, 16-05-2025: Investor Presentation

1. Financial Highlights:

Shree Pushkar Chemicals & Fertilisers reported quarterly revenue of ₹219.4 Cr, up 15% YoY, driven by 18.5% growth in Chemicals and 10.6% in Fertilisers. FY25 revenue rose 11% to ₹806.3 Cr. EBITDA jumped 32% YoY to ₹24.7 Cr with margin expansion to 11.3%, while PAT increased 27% to ₹16.5 Cr, reflecting better operational efficiency. Gross margin improved to 38.8%. The balance sheet strengthened with total equity at ₹538.9 Cr and maintained net cash positive status. Capex of ₹202 Cr was completed using internal accruals.

2. Strategic Initiatives & Growth Drivers:

Renewable energy capacity expanded via a 3.8 MW solar plant, taking total to 9 MW, with a 10 MW project underway. Capacity expansion continues across Chemicals and Fertilisers, including a new unit in Ratnagiri and upgrades in Madhya Bharat Phosphate units. Focus remains on backward and forward integration, broadening product offerings, and funding growth through internal cash and promoter equity.

3. Business Developments:

Capacity additions across multiple units were completed, alongside commissioning of the solar plant and advancement of a 10 MW solar project. Addition of animal health supplements alongside Chemicals and Fertilisers diversifies revenue streams. Recent strategic acquisitions have strengthened the fertiliser portfolio and market presence.

4. Market Position & Competitive Advantage:

One of India’s leading SSP manufacturers, Shree Pushkar’s vertically integrated model drives cost efficiencies and sustainability. Its multi-location plants and 600+ dealer network enhance reach and supply consistency. Continuous investment in renewable energy and zero-waste operations supports a differentiated, sustainable growth path.

5. Investor Implications:

Strong revenue and margin growth backed by internal capex funding points to positive growth potential. Renewable energy investments add sustainability credentials. Investors should monitor execution risks around project timelines and raw material input costs while appreciating the integrated business model and expanding capacity.