Chambal Fertilizers & Chemicals Limited has released its Investor Presentation for the quarter and year ended March 31, 2025.
Key Highlights (Standalone FY25 vs FY24):
- Revenue from Operations: ₹16,646 crore vs ₹17,966 crore (-7%)
- EBITDA: ₹2,838 crore vs ₹2,428 crore (+17%)
- PBT: ₹2,459 crore vs ₹1,943 crore (+27%)
- PAT: ₹1,657 crore vs ₹1,331 crore (+24%)
Key Highlights (Consolidated PAT FY25 vs FY24):
- PAT: ₹1,649 crore vs ₹1,276 crore (+29%)
Performance Drivers:
- Higher EBITDA, PBT, and PAT driven by energy efficiency, higher Urea production and sales, and higher volumes/margins in Crop Protection Chemicals (CPC) & Speciality Nutrients (SN).
- Joint Venture IMACID, Morocco showed better performance.
Business Segment Performance FY25 vs FY24:
- Urea: Higher sales volume resulted in higher revenue.
- P&K Fertilisers: Lower revenue due to lower DAP volumes.
- CPC & SN: Increased revenue due to higher volumes and better realization.
CPC & SN Business Growth:
- Contribution grew 41% y-o-y.
- Revenue in new territories grew 146% in FY24-25.
- 12 new products launched in FY24-25, with 18 in pipeline for FY25-26.
- Biologicals revenue increased 72% in FY24-25 for "UTTAM SUPERRHIZA". New biological products planned for launch.
Technical Ammonium Nitrate (TAN) Project:
- Total Project Cost: ₹1,645 crore.
- Production Capacity: 2.4 Lakh MTPA.
- Progress: Construction in full swing, detail engineering almost completed. ₹650 crore spent till March 31, 2025.
Financial Position (Standalone):
- Total Equity as at March 31, 2025: ₹8,534 crore.
- Market Debtors as at March 31, 2025: ₹103 crore.
- Subsidy Debtors as at March 31, 2025: ₹58 crore.
Financial Ratios (Standalone FY25):
- ROE: 21.2%
- ROCE: 25.3%
- Dividend Per Share: ₹10.0
- Dividend Payout: 29.2%
Outlook:
- Normal Monsoon forecast is positive for the Kharif season.
CSR Initiatives:
- Details provided on projects in Education, Vocational Training, Healthcare, Empowerment, Rural Development, Environment, and Sports, reaching thousands of beneficiaries.