Harsha Engineers International Ltd. · NSE:HARSHA
Harsha Engineers International — Q1 FY2027 Earnings Presentation
15 slides from Harsha Engineers International's earnings presentation
Slide 1: Harsha Engineers International Limited Earnings Presentation
Harsha Engineers International Limited Earnings Presentation – Quarter ended June’26
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
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.
Slide 4: Quarter End Highlights
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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
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
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
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
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
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
Slide 11: Company Overview
Company Overview
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
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
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
Slide 15: Thank You
THANKYOU (tarsus ENGINEERS
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