Engineers India Limited · NSE:ENGINERSIN

Engineers India — Q2 FY2024-25 Earnings Presentation

25 slides from Engineers India's earnings presentation, Oct 29, 2024

  1. Slide 1: Exchange filing cover letter: Investor Presentation Q2 FY 2024-25

    ईमेल/e-mail: company.secretary@eil.co.in,दरू भाष /Phone: 011-26762489 कंपनी स�चवालय/ COMPANY SECRETARIAT सं.स�चव/No. Secy/906/9/10 29.10.2024 The BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor Dalal Street, Fort Bandra Kurla Complex Mumba

  2. Slide 2: Engineers India Limited Investor Relations: 2nd Quarter Results FY 24-25

    Engineers India Limited Investor Relations 2nd Quarter Results : FY 24-25 Delivering Excellence Through People October 29, 2024

  3. Slide 3: Contents

    Contents Page # 1 Quarterly Financial Performance 3 2 Quarterly Business Secured and Order Book 12 3 Annual Performance Summary 19 Delivering Excellence Through People 2

  4. Slide 4: Quarterly Financial Performance

    1 Quarterly Financial Performance

  5. Slide 5: Q2 FY 24-25: Performance Summary – Standalone

    Q2 FY 24-25: Performance Summary – Standalone Standalone Rs Mn TURNOVER Q2 24-25 Q1 24-25 Q1 23-24 Q2 23-24 Q3 23-24 Q4 23-24 Consultancy – Domestic 2787.02 2617.89 2973.30 2877.95 2830.77 3052.56 Consultancy – Overseas 1042.60 847.53 483.39 733.06 759.85 831.98 Consultancy Total 3829.62 3465.42 345

  6. Slide 6: Q2 FY 24-25: Quarterly Performance - Standalone

    Q2 FY 24-25: Quarterly Performance - Standalone Turnover - Consultancy Turnover Mix (Consultancy Vs Turnkey) Turnover - Consultancy Consulting Turnkey 4,000 3830 3514 3611 3452 3456 100% 3,000 80% 49% 46% 43% 56% 54% 60% INR mn 2,000 40% 1,000 57% 51% 54% 46% 20% 44% 0 0% Q2 20-21 Q2 21-22 Q2 22-23

  7. Slide 7: H1 FY 24-25: Half Yearly Performance Summary – Standalone

    H1 FY 24-25: Half Yearly Performance Summary – Standalone Rs Mn TURNOVER H1 24-25 H1 23-24 H2 23-24 Consultancy – Domestic 5404.91 5851.25 5883.33 Consultancy – Overseas 1890.14 1216.46 1591.83 Consultancy Total 7295.05 7067.71 7475.16 Turnkey 5575.52 8787.92 8990.85 Consultancy + Turnkey 12870.57 1

  8. Slide 8: Q2 & H1 FY24-25: Performance Summary – Standalone

    Q2 & H1 FY24-25: Performance Summary – Standalone Rs Mn Q2 24-25 Q1 24-25 Q1 23-24 Q2 23-24 Q3 23-24 Q4 23-24 PBT 999.70 736.40 1525.92 1332.86 680.86 1164.43 PAT 791.21 547.79 1136.24 1022.03 502.25 909.39 EPS# 1.41 0.97 2.02 1.82 0.89 1.62 Rs Mn H1 24-25 H1 23-24 H2 23-24 PBT 1736.10 2858.78 1845.

  9. Slide 9: Q2 FY 24-25: Quarterly Performance - Standalone

    Q2 FY 24-25: Quarterly Performance - Standalone Segment Profit - Consultancy Segment Profit % Segment Profit - Consultancy Consulting Turnkey 2,000 60% 40% INR mn 27% 25% 23% 933 895 19% 19% 1,000 822 670 741 20% 12% 2% 3% 3% 6% 0% Q2 20-21 Q2 21-22 Q2 22-23 Q2 23-24 Q2 24-25 0 -20% Q2 20-21 Q2 21-2

  10. Slide 10: H1 FY 24-25: Half Yearly Performance - Standalone

    H1 FY 24-25 : Half Yearly Performance - Standalone Turnover - Consultancy Turnover Mix (Consultancy Vs Turnkey) Turnover - Consultancy Consulting Turnkey 8,000 7172 7403 7295 100% 6962 7068 80% 43% 6,000 48% 50% 55% 56% INR mn 60% 4,000 40% 52% 50% 57% 2,000 20% 44% 45% 0 0% H1 2021-22 H2 2021-22 H1

  11. Slide 11: Quarterly Performance Track Record - Standalone

    Quarterly Performance Track Record - Standalone Total Income Consultancy Turnkey Other Income 10,000 INR Mn 8,000 6,000 4804 4947 4973 4544 4364 4627 4161 4018 3,715 3,885 3,830 4,000 3,506 3,456 3,503 3,457 3,611 3,591 3,465 2935 2641 2,000 669 926 272 257 493 466 292 561 377 529 0 Q1 22-23 Q2 22-2

  12. Slide 12: Quarterly Performance Track Record – Standalone

    Quarterly Performance Track Record – Standalone Segment Wise Operating Profit 2,000 1,866 Consultancy Turnkey 1,500 INR Mn 1,000 885 822 892 670 690 654 741 605 522 492 500 237 212 136 202 200 165 92 91 95 0 Q1 22-23 Q2 22-23 Q3 22-23 Q4 22-23 Q1 23-24 Q2 23-24 Q3 23-24 Q4 23-24 Q1 24-25 Q2 24-25 Se

  13. Slide 13: Quarterly Business Secured and Order Book

    2 Quarterly Business Secured and Order Book

  14. Slide 14: Business Secured and Order Book – Standalone

    Q2 FY 23-24: Business Secured and Order Book – Standalone Rs Mn Business Secured H1 24-25 Q2 24-25 Q1 24-25 Q1 23-24 Q2 23-24 Q3 23-24 Q4 23-24 Consultancy (domestic) 25887 15864 10,023 1,452 2,836 1,858 1,818 Consultancy (overseas) 2741 1,041 1,700 2,987 251 1,013 734 Consultancy Total 28628 16,905

  15. Slide 15: Orders Secured Break up – Standalone

    Q2 FY 23-24: Orders Secured Break up – Standalone Consultancy Vs LSTK Consultancy Domestic Vs Overseas 61% 94% 39% Consultancy LSTK Domestic Overseas 6% Consultancy LSTK Domestic Overseas Delivering Excellence Through People 14

  16. Slide 16: Order Book Break up – Standalone

    Q2 FY 23-24: Order Book Break up – Standalone Consultancy Vs LSTK Consultancy Domestic Vs Overseas 86% 58% 42% Consultancy Domestic LSTK Overseas 12% Consultancy LSTK Domestic Overseas Delivering Excellence Through People 15

  17. Slide 17: Q2 FY24-25: Salient Orders Secured

    Q2 FY24-25 : Salient Orders Secured Service Contract Value Project scope Client Award Date Completion Date Type (Rs. Million) Domestic Review & vetting of sub-structure related engineering documents Oil and Natural Gas Consultancy submitted by contractor including jacket-pile configuration of 4 263

  18. Slide 18: Q2 FY24-25: Salient Orders Secured (Contd.)

    Q2 FY24-25 : Salient Orders Secured (Contd.) Service Contract Value Project scope Client Award Date Completion Date Type (Rs. Million) Overseas Consultancy Services for FEED Development and ITB preparation Kuwait National Petroleum Consultancy for Energy Efficiency Improvement Capital Project at MAA

  19. Slide 19: Q1 FY24-25: Salient Orders Secured

    Q1 FY24-25 : Salient Orders Secured Contract Value Service Type Project scope Client Award Date Completion Date (Rs. Million) Domestic Execution of TNT Plant at HEF, Khadki on Open Book Munitions India Limited LSTK-OBE 4182 April 2024 January 2027 Estimate (OBE) Basis (MIL) Convention Centre at Adva

  20. Slide 20: Annual Performance Summary

    3 Annual Performance Summary

  21. Slide 21: Annual Performance Summary – Standalone

    Annual Performance Summary – Standalone Rs Mn TURNOVER 2023-24 2022-23 2021-22 2020-21 2019-20 Consultancy 14,543 14,179 14,575 13,833 15,653 Turnkey 17,779 18,659 14,129 17,214 16,377 Consultancy + Turnkey 32,322 32,838 28,704 31,047 32,030 Other Income 2,246 1,691 1,367 1,949 2,580 Total Income 34

  22. Slide 22: Business Secured and Order Book – Standalone

    Business Secured and Order Book – Standalone Rs Mn Business Secured FY 23-24 FY 22-23 FY 21-22 FY 20-21 FY 19-20 Consultancy Turnkey 1% Consultancy 100% 0% 0% 7,964 6,477 16,515 14,550 8,119 (domestic) 80% 62% Consultancy 60% 73% 4,985 6,138 356 1,011 8,053 (overseas) 100% 99% 100% 40% Consultancy T

  23. Slide 23: Capital Investments – as on Q2 FY 24-25

    Capital Investments – as on Q2 FY 24-25 Description Investment 1 Investment 2 Investment 3 Investment 4 Name Ramagundam Fertilizer NELP IX : Two Upstream Assets Minority stake in LLC-BEO (Bharat Project Numaligarh Refinery Ltd. Energy Office) (CB-ONN-2010 / 8) CB-ONN-2010 / 11 Implemen-ting M/s Rama

  24. Slide 24: Disclaimer

    Disclaimer This presentation report is for distribution only under such circumstances as may be permitted by applicable law. It is published solely for information purposes, it does not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any securities

  25. Slide 25: Thank You

    Insert the Sub Title of Your Presentation THANK YOU Delivering Excellence Through People 24

Engineers India — Q2 FY2024-25 Earnings Presentation on 6ix