Harsha Engineers International Ltd. · NSE:HARSHA

Harsha Engineers International — Q1 FY2027 Earnings Presentation

15 slides from Harsha Engineers International's earnings presentation

  1. Slide 1: Harsha Engineers International Limited Earnings Presentation

    Harsha Engineers International Limited Earnings Presentation – Quarter ended June’26

  2. Slide 2: Disclaimer/ Safe Harbor

    Disclaimer/ Safe Harbor Cautionary statement regarding forward-looking statements ● This presentation may contain certain forward-looking statements relating to Harsha Engineers International Limited (“HEIL”, or “Company””) and its future business, development and economic performance. These stateme

  3. Slide 3: Index

    Index Quarter and Year End Highlights Business Update Summary on use of IPO Proceeds Company Overview 3 Privileged & Confidential, © 2022, All Rights Reserved.

  4. Slide 4: Quarter End Highlights

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  5. Slide 5: Financial Highlights - QoQ

    Financial Highlights - QoQ ₹ in Lakhs Revenue - Engineering CONSOLIDATED EBITDA - Engineering CONSOLIDATED PAT - Engineering CONSOLIDATED Revenue EBITDA EBITDA % PAT PAT % outside 59.2%^ 56.9% 60.2% 20.2% 8,000 10.7% 11.2% India (%) 35000 18.7% 16.6% 8.4% 7,000 30000 25000 6,000 42,108 38,207 20000

  6. Slide 6: Business Update

    Business Update • The consolidated revenue in Q1 FY 2027 has grown by 25.2% on YOY basis, reflecting continued strong Demand trends in India, as well as improving Demand for Industrials in Key markets of Europe and ROW. • Our India Engineering business (HEIL + Advantek) has posted a 21% growth in Q1

  7. Slide 7: Business Update

    Business Update • Sales of Stampings stood at Rs. 19 crores in Q1 FY 2027 showing a growth of 31% on YOY basis and are on track in achieving over 30% growth over FY 2026. • Although sales of large size cages stood at Rs. 10 crores in Q1 FY 2027 showing a flattish sale on YOY basis, significant offta

  8. Slide 8: Consolidated P & L Statement

    Consolidated P & L Statement (₹ in Lakhs) Particulars Q1 FY27 Q4 FY26 Q1FY26 FY25-26 REVENUE : Revenue from Operations 45,743 47,391 36,529 1,62,679 Other Income 513 1,045 1,049 3,798 TOTAL REVENUE 46,256 48,436 37,578 1,66,477 Share of Profit of Joint Ventures 3 9 24 53 EXPENSES : Cost of Material

  9. Slide 9: Certain Key Parameters and Break Up

    Certain Key Parameters and Break Up (₹ in Lakhs) Particulars Q1 FY27 Q4 FY26 Q1FY26 FY25-26 Revenue from Operations - Engineering & Others - Consolidated 42,108 38,207 34,883 1,44,356 - Engineering & Others - India 30,996 29,204 25,647 1,08,816 - Solar - EPC and O & M 3,635 9,184 1,646 18,323 EBITDA

  10. Slide 10: Working Capital – Consolidated – Key Parameters

    Working Capital – Consolidated – Key Parameters (₹ in Lakhs) Sr. Particulars Q1 FY27 Q1 FY26 FY 25-26 1 Inventories a. Raw Material - Amount 10,422 6,392 8,597 No. of Days 21 16 19 b. Semi Finished- Amount 3,385 2,752 3,310 No. of Days 7 7 7 c. Finished - Amount 15,346 12,498 14,642 No. of Days 31 3

  11. Slide 11: Company Overview

    Company Overview

  12. Slide 12: Harsha At A Glance

    Harsha At A Glance Largest manufacturer of precision bearing cages in India* 50-60% of domestic 6.5% of the market share in the global organized bearing brass, steel and polyamide market share cages market^ 5 strategically located manufacturing facilities with various warehouses at different locatio

  13. Slide 13: Bearing cages

    Bearing cages Bearing cages form an important component Comprehensive solution provider offering diversified suite of within Bearings precision engineering products with diverse applications Bearing Cages are critical components requiring ✓ Railway Seal highest lead time, technical & tooling experti

  14. Slide 14: Expertise in tooling, design development and automation

    Expertise in tooling, design development and automation Full-service capabilities Tooling Design Tool Manufacturing under one roof • Expertise to design and develop • Comprehensive tooling, testing and advance tooling inhouse which measurement infrastructure enables HEIL to manufacture • Dedicated t

  15. Slide 15: Thank You

    THANKYOU (tarsus ENGINEERS

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