Transformers And Rectifiers (india) Limited · NSE:TARIL

Transformers And Rectifiers (india) — Q3 FY26 Earnings Presentation

20 slides from Transformers And Rectifiers (india)'s earnings presentation, Jan 8, 2026

  1. Slide 1: Exchange intimation letter under Regulation 30

    Date: 08th January, 2026 Ref: TARIL/SECT/2025-26/NSE-BSE/COMPL/070 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra - Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Security Code : 532928 Trading

  2. Slide 2: Investor Presentation – 8th January 2026

    1 Transformers & RectifiersInvestor Presentation – 8th January 2026 (India) Limited Investor Presentation Q4 FY25 tL1ril 8th April, 2025

  3. Slide 3: Corporate Snapshot

    Corporate Snapshot l 2

  4. Slide 4: Brief Overview

    Brief Overview tLJril Company Overview Financial Highlights  Headquartered in Ahmedabad, TARIL is a prominent player in the manufacturing of transformers & reactors in India  Its diverse product range includes : Particulars (₹ crores) FY23 FY24 FY25 o Single phase power transformers up to 500MVA &

  5. Slide 5: Charting the Course for Continued Success

    Charting the Course for Continued Success tLJril  Raised ₹120 Cr by way of  Successfully preferential issue on  Mr. Jitendra Mamtora,  Listed on NSE & BSE commissioned 1150 kV private placement basis in began his journey from raising ₹ 139 Cr at price of transformer October 2023 repairing to ₹ 4

  6. Slide 6: Financial Overview Q3

    Financial Overview Q3 l 5

  7. Slide 7: Financial Highlights - Consolidated

    Financial Highlights - Consolidated tLJril (Figures in Crores) Particulars Q3 FY26 Q3 FY25 YoY FY25 Revenue from Operations 736.76 559.36 32% 2,019.38 Other Income 4.26 8.96 31.70 Total Income 741.02 568.32 2,051.08 Cost of materials consumed 501.67 398.14 1,384.52 Employee benefits expense 21.77 13

  8. Slide 8: Financial Highlights - Standalone

    Financial Highlights - Standalone tLJril (Figures in Crores) Particulars Q3 FY26 Q3 FY25 YoY FY25 Revenue from Operations 704.21 545.31 29% 1,950.14 Other Income 5.66 9.05 32.78 Total Income 709.87 554.36 1,982.92 Cost of materials consumed 499.96 397.92 1,384.26 Employee benefits expense 17.61 11.5

  9. Slide 9: Quarterly Financial Highlights (Standalone)

    Quarterly Financial Highlights (Standalone) tLJril Q3 FY26 Highlights (₹ crores except for EPS) Revenue from operations Operational EBITDA & EBITDA % 16.19% 29% 31% 15.95% ₹ 545.31 ₹ 704.21 ₹ 86.96 ₹ 114.00 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 PAT & PAT Margins EPS 2.37 ₹71.08 1.71 ₹ 50.55 9.12% 10.01% Q

  10. Slide 10: Key Operational Highlights – Q3

    Key Operational Highlights – Q3 tLJril ₹5,450 crore Unexecuted Order Book ₹665 crore New Order Inflow Exceptional Orders Operational Entry into HVDC transformer landscape Highlights ₹16,500+ crore Inquiries under Negotiation 9

  11. Slide 11: Revenue-UEOB Disparity as on 31st December 2025

    Revenue-UEOB Disparity as on 31st December 2025 tLJril UEOB Breakdown Revenue Breakdown 26% 35% 44% 56% 30% 9% ■ Utilities ■ EPC ■ Industrial/Private • Utilities • EPC ■ Industrial/Private 9% 4% 96% 91% ■ Export ■ Indigenous ■ Export ■ Indigenous 10

  12. Slide 12: Quarterly Financial Highlights – Q3 FY26

    Quarterly Financial Highlights – Q3 FY26 tLJril Key Financial Highlights ₹704 crores 16.19% Revenue ₹114 crore 10.01% PAT EBITDA from EBITDA Margin Margin Operations 29% 31% 31 89 YoY YoY Bps Bps 11

  13. Slide 13: Management Comments on Q3: Consolidated

    Management Comments on Q3 : Consolidated tLJril • Revenue from operations ₹736.76 Cr, YoY increase of 32% • Received operational excellence award from Power Grid • EBITDA ₹129 Cr, YoY increase of 38% • Successfully exported 220/253 MVA EAF Transformer, one of the largest ratings ever manufactured gl

  14. Slide 14: Drivers that transcended TARIL's growth story over the years

    DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS l 13

  15. Slide 15: Growth Drivers: Niche Transformers

    Growth Drivers tLJril Niche Transformers Magnum Opus 333 MVA, 1200 kV auto 156 MVA transformer dispatched to Biggest Furnace duty National Test Station BINA India installed at Novorross through Power Grid. Steel, Russia Highest AC Voltage in the world 132 MVA, 33 kV Electric 315 MVA, 400/220 kV Arc

  16. Slide 16: Product Portfolio

    Product Portfolio tLJril Power Transformers Distribution Transformers  Designed for high voltage transmission & distribution  These transformers are tailored for low networks, ensuring efficient power flow and voltage applications and are vital for local reliability. distribution networks, ensurin

  17. Slide 17: Transformers application in varied industries

    tLJril Transformers application in varied Industries Distribution Petrochemical Pharmaceutical Power Transmission Metal Processing tzjril Cement Green Energy Railways Paper and Pulp Mining 16

  18. Slide 18: Driving Growth Through Strong Relationships

    Driving Growth Through Strong Relationships tLJril Customer Base Qld-.!f.i)s POWERGRID ~ C DANIELi adani Renewables JINDAY STEEL & POWER TATA POWER ReNew POWER JbV i iorrenr POWeR • GE T&D India Limited ~ 0 JINDAL SAW LTD.I 1i:n,u TOTA L PIPE SOLU TI ONS ~~SAIL UP POWER TilA.NSMTSSION CORPORATIDN LT

  19. Slide 19: Safe Harbor

    Safe Harbor tLJril This presentation has been prepared by Transformers and Rectifiers (India) Limited solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, com

  20. Slide 20: Thank You

    Thank You l

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