Pitti Engineering Ltd. · NSE:PITTIENG
Pitti Engineering — Q4 FY2024-25 Earnings Presentation
19 slides from Pitti Engineering's earnings presentation, Apr 21, 2025
Slide 1: Cover letter to BSE and NSE
21st April 2025 To To BSE Limited National Stock Exchange of India Limited Floor 25, P J Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 513519 Scrip Code: PITTIENG Dear Sirs, Sub: Investor Presentation - Financial Results for the q
Slide 2: Investor Presentation Q4 & FY2024-25
Pitti Engineering Limited INVESTOR PRESENTATION Q4 & FY2024-25
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and r
Slide 4: Q4 - Comparative Performance – Consolidated
Q4 - Comparative Performance – Consolidated (₹ in Cr) Q4 FY24 Particulars Q4 FY25 YoY change Q4 FY23 Restated* Revenue from Operations 468.78 335.90 39.56% 247.50 Other income 3.52 31.53 (88.84)% 15.81 Total Income / Revenue 472.30 367.43 28.54% 263.31 EBITDA excl. other income 80.07 51.90 54.28% 40
Slide 5: Q4 - Key performance indicators (Consolidated)
Q4 - Key performance indicators (Consolidated) Revenue EBITDA PAT Net Cash Accruals (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 472.30 80.07 46.00 61.60 58.61 367.43 36.14 51.90 263.31 37.59 24.83 40.
Slide 6: Q4 - Performance snapshot – Standalone
Q4 - Performance snapshot – Standalone (₹ in Cr) Q4 FY24 Particulars Q4 FY25 YoY change Q4 FY23 Restated Revenue from Operations 421.92 335.90 25.61% 247.50 Other income 3.37 31.53 (89.31)% 15.81 Total Income / Revenue 425.29 367.43 15.75% 263.31 EBITDA excl. other income 70.51 51.91 35.83% 40.56 EB
Slide 7: Q4 - Key performance indicators (Standalone)
Q4 - Key performance indicators (Standalone) Revenue PAT Net Cash Accruals EBITDA (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 Q4 FY23 Q4 FY24 * Q4 FY25 425.29 70.51 61.61 367.43 46 51.26 51.91 263.31 29.98 37.60 40.56 24.84 *
Slide 8: Q4 - Operational highlights – Capacity details
Q4 - Operational highlights – Capacity details Q4 FY24 Annual Capacity as at the quarter end (PEL) Q4 FY25 YoY Change Q4 FY23 Restated Sheet Metal – MTs 72,000 56,000 28.57% 50,200 Machining - Hours 6,33,600 4,60,800 37.50% 4,60,800 Castings - MTs 14,400 14,400 Nil 14,400 Capacity utilisation for th
Slide 9: Q4 - Operational highlights – Sales breakup
Q4 - Operational highlights – Sales breakup PEL Q4 FY24 Sales in MT for the Quarter Q4 FY25 YoY Change Q4 FY23 Restated Loose Laminations and low value-added assemblies 8,796 7,049 24.78% 6,146 High value-added assemblies 3,117 2,654 17.45% 2,494 Stator frame or Rotor shaft integrated assemblies 860
Slide 10: Q4 – Consolidated Total Income – End-user industry
Q4 – Consolidated Total Income – End-user industry Q4 FY23 31.14% 14.43% 13.29% 8.36% 6.08%2.66% 20.25% *Q4 FY24 34.54% 13.78% 11.70% 5.57% 8.62% 4.21% 18.69% Q4 FY25 37.92% 15.34% 10.44% 6.60% 6.40%3.18% 13.85% Q4 FY25 *Q4 FY24 Q4 FY23 Traction motor and railway components 37.92% 34.54% 31.14% Powe
Slide 11: Annual - Performance snapshot – Consolidated
Annual - Performance snapshot – Consolidated (₹ in Cr) FY24 Particulars FY25# YoY change FY23 Restated Revenue from Operations 1704.57 1244.16 37.01% 1100.17 Other income 38.79 48.50 (20.02)% 17.83 Total Income / Revenue 1743.36 1292.66 34.87% 1118.00 EBITDA excl. other income 271.12 181.03 49.77% 1
Slide 12: Annual - Key performance indicators (Consolidated)
Annual - Key performance indicators (Consolidated) Revenue EBITDA PAT Net Cash Accruals (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 122.29 271.12 1743.36 202.80 1292.66 89.70 148.43 181.03 1118.00 151
Slide 13: Annual - Performance snapshot – Standalone
Annual - Performance snapshot – Standalone (₹ in Cr) FY24 Particulars FY25 YoY change FY23 Restated Revenue from Operations 1524.55 1244.16 22.54% 1100.17 Other income 38.41 48.50 (20.80)% 17.82 Total Income / Revenue 1562.96 1292.66 20.91% 1117.99 EBITDA excl. other income 246.61 181.03 36.23% 151.
Slide 14: Annual - Key performance indicators (Standalone)
Annual - Key performance indicators (Standalone) Revenue EBITDA PAT Net Cash Accruals (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 FY 2023 FY 2024 * FY 2025 183.77 106.83 1562.96 246.61 148.43 89.70 1292.66 1117.99 181.03 103.4
Slide 15: Annual - Operational Highlights – Capacity details
Annual - Operational Highlights – Capacity details FY24 Annual Capacity as at the end of FY25 (PEL) FY25 YoY Change FY23 Restated Sheet Metal – MTs 72,000 56,000 28.57% 50,200 Machining – Hours 6,33,600 4,60,800 37.50% 4,60,800 Castings – MTs 14,400 14,400 Nil 14,400 Capacity utilisation for FY25 Sh
Slide 16: Annual - Operational Highlights – Sales breakup
Annual - Operational Highlights – Sales breakup PEL FY24 Sales in MT for FY25 FY25 YoY Change FY23 Restated Loose Laminations and low value-added assemblies 32,557 25,732 26.52% 19,694 High value-added assemblies 10,967 10,654 2.94% 12,851 Stator frame or Rotor shaft integrated assemblies 3,325 2,94
Slide 17: Annual – Consolidated Total Income – End-user industry
Annual – Consolidated Total Income – End-user industry FY2023 33.95% 14.13% 13.56% 9.98% 7.05% 4.44% 13.76% FY2024 37.29% 13.60% 13.62% 7.33% 7.35% 3.67% 14.83% FY2025 33.94% 14.00% 11.52% 6.86% 6.63% 4.65% 15.25% FY2025 FY2024 FY2023 Traction motor and railway components 33.94% 37.29% 33.95% Power
Slide 18: Marquee clientele
Marquee clientele PITTI ENGINEERING LIMITED 17
Slide 19: Thank You
Contact us PITTI ENGINEERING LIMITED Mr. M Pavan Kumar 6-3-648/401, 4th Floor, Padmaja Landmark, Chief Financial Officer Somajiguda Hyderabad 500082. Telangana , India. T:+91 40 2331 2774 / 2331 2770 Mr. CS Rama Naidu Intellect PR Email: info@pitti.in Mobile: +91 99202 09623 Website: www.pitti.in CI
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