BALAXINSE13 February 2025

BALAXI PHARMACEUTICALS LIMITED

2,228words
1turns
0analyst exchanges
0executives
Key numbers — 40 extracted
400 billion
et Targeted Expansion Product Sourcing Regions Existing/targeted markets have aggregate GDP of $ 400 billion and pharma imports of $ 6 billion 9 Key Milestones Started business supplying white labelled pr
6 billion
cing Regions Existing/targeted markets have aggregate GDP of $ 400 billion and pharma imports of $ 6 billion 9 Key Milestones Started business supplying white labelled products to customers in Africa Pr
INR 47.57 crore
onduras and El Salvador Successfully completed fund raising exercise through Preferential issue – INR 47.57 crore Capex plans – Project initiated for our first Pharma Formulation manufacturing facility in Hydera
40.19%
enue Gross Profit Gross Margin % EBITDA before exceptional item* Q3 FY25 Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % befor
50.05%
rgin % EBITDA before exceptional item* Q3 FY25 Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81%
20.58%
re exceptional item* Q3 FY25 Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps)
3.19%
ional item* Q3 FY25 Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit
987 bps
m* Q3 FY25 Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit After Tax
41.39%
Q3 FY24 73.29 29.45 40.19% 7.93 60.78 30.42 50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit After Tax before exc
10.81%
50.05% 13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit After Tax before exceptional item* PAT Margin %* Exceptional Item* 5
22.25%
13.53 YoY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit After Tax before exceptional item* PAT Margin %* Exceptional Item* 5.36 7.3
1144 bps
oY 20.58% (3.19%) (987 bps) (41.39%) EBITDA Margin % before exceptional item* 10.81% 22.25% (1144 bps) Profit After Tax before exceptional item* PAT Margin %* Exceptional Item* 5.36 7.32% - 11.9
Guidance — 3 items
Expansion initiated
opening
7 Investment in Manufacturing Facilities Setting up its first pharmaceutical formulation manufacturing unit General Oral Solid Dosage (OSD) formulations Targeting demand for high quality products in Latin American markets Allows full backward integration of supply chain Plant Commissioning by the Q1 of FY26 Historically, Balaxi has successfully executed on its “produce, stock and sell” model.
Expansion initiated
opening
Over the medium term, Balaxi sees several new market opportunities opening up for its product lines.
Expansion initiated
opening
Stickler for well-defined systems and processes Initiated and leads the consumer products business 13 FINANCIAL HIGHLIGHTS 14 Management’s Comments “In Q3 FY25, through our strategic efforts to strengthen the distribution network, expand sales channels, and enhance our presence in key sectors such as hospital across Angola, we observed a notable recovery in that market.
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Speaking time
Expansion initiated
1
Opening remarks
Expansion initiated
Ecuador, Chile (Latin America) 897 product registrations in Seven countries 300+ registrations submitted or in the pipeline Establishing the Company’s first pharmaceutical formulation facility in Hyderabad Successful process being replicated in other frontier markets; expansion plans in other global markets over near to medium term Centralized digital procurement, regulatory management and customized CRM tools 5 Key Success Factors Market Selection Methodology  Focus on countries with high-potential economic growth framework  Identify non-English speaking countries with similar characteristics  Low competitive intensity and potential to establish top-2 position  On-ground feedback mechanism allows deep understanding of demand dynamics  As population crosses prosperity thresholds, healthcare spends expand exponentially Human Capital Management  Established unique ecosystem of 100+ Indian expatriates in operating geographies  Financial security ecosystem for key personnel, creatin
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