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    Mangalore Chem.

    MANGCHEFERGood
    Chemicals·29 Oct 2024
    Management Summary

    Mangalore Chemicals & Fertilizers Limited reported a challenging Q2 FY25 with significant declines across key financial metrics, including a 45% drop in revenue and a 62% fall in PAT, primarily due to a urea plant shutdown in September for reformer catalyst replacement and reduced imports of traded fertilizers. Despite operational challenges, the company maintained strong market presence, especially in N20 sales in Karnataka, and expects improved performance in H2 FY25 driven by favorable monsoon forecasts and strategic operational adjustments. The company is also progressing with its sulphuric acid plant commercialization, on track for August 2025.

    Highlights

    8
    • Q2 FY25 Revenue decreased by 45% YoY to ₹776 crores from ₹1,410 crores in Q2 FY24.

    • Q2 FY25 EBITDA declined by 47% YoY to ₹81 crores from ₹152 crores in Q2 FY24.

    • Q2 FY25 PAT saw a significant reduction of 62% YoY to ₹26 crores from ₹68 crores in Q2 FY24.

    • Q2 FY25 EPS was ₹2.23 per share, down 62% from ₹5.71 per share in Q2 FY24.

    • H1 FY25 sales volume decreased by 31% YoY to 3.71 lakh metric tons from 5.41 lakh metric tons in H1 FY24.

    • Urea production for H1 FY25 reached 2.1 lakh metric tons, exceeding targets.

    • Phosphatic production for H1 FY25 was slightly lower than target at 1.48 lakh metric tons.

    • Urea EBITDA per ton for Q2 FY25 was confirmed at ₹5,000.

    Concerns

    1
    • DAP Import Viability and Availability

    What Changed1

    vs Q3 FY25

    Guidance items9 → 6 (-3)
    Key financials

    Metrics

    6

    Periods

    2

    Q2 FY25

    4
    • Revenue
      ₹776 Cr
      YoY-45%
    • EBITDA
      ₹81 Cr
      YoY-47%
    • PAT
      ₹26 Cr
      YoY-62%
    • EPS
      ₹2.23
      YoY-62%

    H1 FY25

    2
    • Sales Volume
      3.71 lakh metric tons
      YoY-31%
    • Urea Production
      2.1 lakh metric tons

    Segment breakdown

    • Urea Business₹430 Cr55.4%
    • Non-Urea Business₹346 Cr44.6%
    Donut· Share of Revenue (Q2 FY25)

    Guidance & targets

    6
    CategoryTargetPriority
    Capacity
    Urea Production
    4.3 lakh metric tons or slightly higher
    High
    Capacity
    NPK Production
    3.2 lakh metric tons
    High
    Capex
    Sulphuric Acid Plant Commercialization
    August 2025
    High
    Profitability
    Urea EBITDA per ton (post-subsidy revision)
    ₹4,000
    Medium
    Tax Rate
    Effective Tax Rate
    25%
    High
    Pricing
    DAP MRP
    increase
    High

    Risks & concerns

    4
    RiskSeverity

    Raw Material Availability (Phosphoric Acid)

    Phosphatic production faced challenges in Q2 FY25 due to non-availability of phosphoric acid, exacerbated by international market conditions and shipping delays (Middle East crisis).Management acknowledged

    medium

    DAP Import Viability and Availability

    DAP imports were reduced due to unviable prices and challenges in international availability, leading to significantly lower DAP sales (down 56% for Q2 FY25).Management acknowledged

    high

    Merger Approval Delays

    SEBI has returned the scheme of arrangement with certain observations, requiring the company to evaluate next steps and potential modifications, delaying the completion of the merger with PPL.Management acknowledged

    medium

    Raw Material Price Volatility (Phosphoric Acid)

    The price of phosphoric acid, which was $950 last quarter, is expected to increase by about $100, impacting production costs for complex fertilizers.Management acknowledged

    medium

    Q&A highlights

    3

    “Darshita, we are carrying some MAT credit, okay in the books of account. So, when we move to new regime, this MAT credit what you're carrying forward cannot be utilized. So, based on that reason, we are providing for this higher tax. Even only books of account is making provision, but the outflow is based only on the MAT only, okay and this year FY25 will be completing the depreciation of MAT Credit for whatever you're carrying forward... So, going forward for next year onwards, we will move on to new regime of 25%.”

    Reveals the reason for the higher effective tax rate (35-36%) and provides a clear timeline for when it will reduce to 25% (from next year onwards), impacting future PAT.

    asked by Ms. Darshita Shah

    2 min read6 chapters

    Detailed Narrative

    01

    Q2 FY25 Performance Overview and Operational Challenges

    MCFL reported a challenging Q2 FY25 with revenue decreasing by 45% to ₹776 crores and PAT declining by 62% to ₹26 crores, compared to Q2 FY24. This was primarily attributed to a urea plant shutdown in September for reformer catalyst replacement and reduced imports of traded fertilizers due to unviable prices. H1 FY25 sales volume also saw a 31% decline to 3.71 lakh metric tons. Despite these challenges, urea production for H1 FY25 reached 2.1 lakh metric tons, exceeding targets, and the company maintains a 21% market share in N20 sales in Karnataka.

    02

    Fertilizer Market Dynamics and Product Mix

    The Indian fertilizer industry performed well in Q2, with all-India urea sales up 3.8% YoY to 12.7 million metric tons. However, DAP sales were significantly down by 56% to 2.6 million metric tons due to international availability challenges. MCFL compensated with higher NP/NPK sales, which were up 10% to 5.1 million metric tons for the quarter. The company noted that southern markets adapted by migrating from DAP to complex fertilizers due to DAP's non-availability.

    03

    Raw Material Outlook and Pricing Strategy

    Phosphoric acid availability has improved, with good productions expected for the remainder of the quarter. The price for phosphoric acid, which was $950 last quarter, is expected to increase by about $100. The MRP of DAP, frozen at ₹1,300 a bag for the last three years, is likely to be allowed to increase from January onwards. For other NP/NPK products, MCFL plans to increase MRPs based on market conditions and rising phosphoric acid prices.

    04

    Sulphuric Acid Plant and Energy Costs

    The sulphuric acid plant commercialization is on track for August 2025, with overall engineering 63% completed. The gas cost for the urea plant in Q2 FY25 was $15.2 per MMBTU on a GCV basis, remaining fairly static. The Gcal level also continued to be around 5.6. Management expects the urea EBITDA per ton to hold around ₹4,000, down from the current ₹5,000, once subsidy revisions related to gas prices are implemented.

    05

    Merger Update and Future Growth Plans

    The proposed merger with PPL is awaiting regulatory approvals. SEBI has returned the scheme with certain observations, which the company is currently evaluating. Future capacity expansion plans, including almost 1 million tons of NPK capacity at Mangalore and potential backward integration with phosphoric acid capacity in Paradeep or Morocco, are contingent on the merger completion. The merger is expected to create synergies by leveraging PPL's presence in North, East, and Western markets and MCFL's strong presence in the South.

    06

    Financial Health and Tax Rate Improvement

    Net worth grew by ₹89 crores between September 2023 and September 2024, reaching ₹992 crores. Long-term debt decreased by ₹67 crores, and short-term working capital debt reduced by ₹98 crores to ₹505 crores, improving liquidity. The company's effective tax rate of 35-36% is due to carrying MAT credit; from next year onwards, it expects to move to a new regime of 25% as MAT credit depreciation will be completed in FY25.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.