Venus Pipes & Tubes Ltd. · NSE:VENUSPIPES

Venus Pipes & Tubes — Q1 FY26 Earnings Presentation

30 slides from Venus Pipes & Tubes's earnings presentation, Aug 12, 2025

  1. Slide 1: Exchange submission letter for Q1 FY26 Investor Presentation

    Date: 12/08/2025 To, Listing Department Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, G Block, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Symbol: VENUSPIPES Scrip Code: 5

  2. Slide 2: Venus Pipes & Tubes Limited Q1 FY26 Investor Presentation

    Venus Pipes & Tubes Limited Q1 FY26 Investor Presentation

  3. Slide 3: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Venus Pipes & Tubes Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any

  4. Slide 4: Operational & Financial Highlights

    Operational & Financial Highlights

  5. Slide 5: Key Highlights: Q1 FY26 Financial and Operational Highlights

    Key Highlights Q1 FY26 Financial Highlights All time high revenues of INR 276.4 Cr in Q1 FY26 despite global uncertainties Revenue EBITDA PAT INR 276.4 Cr INR 44.9 Cr INR 24.8 Cr Venus Pipes & Tubes Limited +15.1 % YoY 16.2% EBITDA Margin 9.0% PAT Margin Q1 FY26 Operational Highlights ✓ Revenue from

  6. Slide 6: Revenue Split across Segment – Q1 FY26

    Revenue Split across Segment – Q1 FY26 Seamless Pipes Welded Pipes Others Total +13% +10% +94% +15% 153.0 103.6 19.8 276.4 135.8 94.1 240.1 Venus Pipes & Tubes Limited 10.2 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Revenue Contribution (%) 4% 7% 39% Q1FY25 35% Q1FY26 57% 55% Seamless W

  7. Slide 7: Revenue Split across Geographies – Q1 FY26

    Revenue Split across Geographies – Q1 FY26 Domestic Exports Total -3% +69% +15% 179.2 173.3 103.1 276.4 240.1 60.9 Venus Pipes & Tubes Limited Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Revenue Contribution (%) 25% 37% Q1FY25 Q1FY26 63% 75% Domestic Exports INR Cr unless specified 6

  8. Slide 8: Key Financial Highlights – Q1 FY26

    Key Financial Highlights – Q1 FY26 Revenue EBITDA PAT 276.4 47.9 27.5 44.9 24.8 240.1 Venus Pipes & Tubes Limited Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 EBITDA Margin PAT Margin 20.0% 11.5% 16.2% 9.0% Q1FY25 Q1FY26 Q1FY25 Q1FY26 INR Cr unless specified 7

  9. Slide 9: Profit & Loss Account

    Profit & Loss Account Profit and Loss Statement Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Revenue from Operations 276.4 240.1 15.1% 258.1 7.1% 958.5 802.2 19.5% Cost of Goods Sold 185.6 161.0 172.0 639.5 575.3 Gross Profit 90.8 79.1 14.8% 86.1 5.5% 319.0 226.9 40.6% Employee Cost 11.7 8.4 10.3 38.0

  10. Slide 10: From MD's Desk

    From MD’s Desk Commenting on the Q1 FY26 performance of the company Mr. Arun Kothari, Managing Director for Venus Pipes & Tubes Limited said, “We are pleased to report a robust performance for the quarter, achieving an all-time high quarterly revenue of INR 276.4 Cr, reflecting a growth of 15.1%. EB

  11. Slide 11: Company Overview

    vers PIPES AND TUBES Company Overview

  12. Slide 12: About Us

    About US - Venus Pipes & Tubes Limited 80+ Clientele base out of Fortune 500 Vision Companies in India Making ourselves as first reference and preference in stainless steel pipes and 42,000 MT p.a. total installed capacity, along tubes manufacturer Venus Pipes & Tubes Limited with Backward Integrati

  13. Slide 13: Diversified Product Range used across Industries

    Diversified Product Range used across Industries Stainless Steel High Precision and Stainless Steel Hydraulic and Stainless Steel Seamless Pipes Heat Exchanger Tubes Instrumentation Tubes Venus Pipes & Tubes Limited Heat Exchangers, Pressure Vessels, Chemical and Fertilizer, Nuclear & Thermal Power

  14. Slide 14: Upcoming Product Expansion into Fittings

    Upcoming Product Expansion into Fittings Product Range Wide range of fittings such as elbows, tees, reducers, joints, flanges etc. designed to meet the specific requirements of different industries and applications Material Expertise Venus Pipes & Tubes Limited We will work with various metals to en

  15. Slide 15: Integrated State of Art Manufacturing Facility

    Integrated State of Art Manufacturing Facility Venus Pipes & Tubes Limited 2,02,545 Sq. Mt. 27,600 MTPA 14,400 MTPA 14,400 MTPA Welded Pipes Seamless Pipes Piercing Line Capacity Plant Area Capacity Capacity ✓ Strategically located Manufacturing facility at Dhaneti (Kutch) within proximity of Kandla

  16. Slide 16: Presence Across the Globe

    Presence Across the Globe Strong Dealership Network Venus Pipes & Tubes Limited Quality Products Exports in More Dedicated Expansion than Team 30+ Countries ~56x 338 Exports Revenue 99 Geographical Expansion 6 15 40 30 (INR Cr) FY20 FY21 FY22 FY23 FY24 FY25 Revenue Contribution 3.4% 4.8% 10.5% 5.4%

  17. Slide 17: Continuous Capacity Expansion to Serve Growing Demand

    Continuous Capacity Expansion to Serve Growing Demand Capacity Expansion for Finished Products (MTPA) Seamless Pipes Welded Seamless 01 Increased SKUs by adding capacity for higher dia pipes from 6mm to 114.3 mm to 6mm to 219.3 mm 3.5x 42,000 ~6x Capacity Expansion 38,400 38,400 Welded Pipes 02 Venu

  18. Slide 18: What Sets Us Apart

    What Sets Us Apart ✓ Niche manufacturer of stainless-steel pipes and tubes, which are superior to other categories of Niche Player of Stainless-Steel 1 pipes due to their corrosion resistance, durability, and lower maintenance Pipes & Tubes ✓ This niche focus allows the company to deliver high-relia

  19. Slide 19: End User Industry

    End User Industry Chemical Engineering Fertilizers Heat Exchanger Venus Pipes & Tubes Limited Pharmaceuticals Power Food Processing Nuclear Paper Oil & Gas Aerospace Automobiles Products Used Across Industries Presence across Industries with critical application 18

  20. Slide 20: Marquee Clientele

    Marquee Clientele Venus Pipes & Tubes Limited 19 Logos Are The Property Of Their Respective Owners

  21. Slide 21: Awards & Accolades

    Awards & Accolades Calendar Certifications & Accreditations Years Our manufacturing facilities at Dhaneti have been accredited with 2016 management system standards certificate for compliance with ISO 9001: 2015 & ISO 14001:2015 requirements Our Company has been verified and recognized as material V

  22. Slide 22: Board of Directors

    Board of Directors Arun Kothari Jayantiram M Choudhary Megharam S Choudhary Dhruv M Patel Chairman & Managing Director Whole Time Director Whole Time Director Whole Time Director Venus Pipes & Tubes Limited Associated with the Company since Associated with the Company since its Associated with our C

  23. Slide 23: Strong Management at Helm

    Strong Management at Helm Arun Kothari Jayantiram M Choudhary Megharam S Choudhary Dhruv M Patel Chairman & Managing Director Whole Time Director Whole Time Director Whole Time Director Associated with the Company since Associated with the Company since its Associated with our Company since its Asso

  24. Slide 24: Historical Financial Highlights

    Historical Financial Highlights

  25. Slide 25: Key Historical Financials

    Key Historical Financials Revenue EBITDA PAT 959 168 93 +48% 146 +41% 86 +33% 802 552 Venus Pipes & Tubes Limited 44 387 69 309 49 32 35 24 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA Margin (%) PAT Margin (%) 18.2% 17.5% 10.7% 9.7% 7.6% 8.2% 8.0% 12.7% 12.5% 11

  26. Slide 26: Historical Profit & Loss Account

    Historical Profit & Loss Account Profit and Loss FY25 FY24 FY23 FY22 FY21 CAGR Revenue from Operations 958.5 802.2 552.4 386.9 309.3 32.7% Cost of Goods Sold 639.5 575.3 444.6 315.0 261.5 Gross Profit 319.0 226.9 107.8 71.9 47.9 60.6% Employee Cost 38.0 22.4 10.2 6.2 3.2 Venus Pipes & Tubes Limited

  27. Slide 27: Historical Balance Sheet

    Historical Balance Sheet Assets Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Equity & Liabilities Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Non - Current Assets 30.4 20.9 Total Equity 531.4 406.1 322.2 128.5 39.9 395.7 302.2 206.6 Share Capital 20.4 20.3 20.3 15.2 8.7 Property Plant & Equipment 308.8 281.0 59.8 21.3

  28. Slide 28: Historical Abridged Cash Flow Statement

    Historical Abridged Cash Flow Statement Particulars Mar-25 Mar-24 FY23 FY22 FY21 Net Profit Before Tax 125.4 115.6 59.7 42.9 31.0 Adjustments for: Non -Cash Items / Other Investment or Financial 44.4 29.7 7.1 5.6 5.1 Items Operating profit before working capital changes 169.8 145.3 66.8 48.5 36.1 Ve

  29. Slide 29: Key Return Ratios

    Key Return Ratios RoE* Debt / Equity Ratio ROCE^ Venus Pipes & Tubes Limited 25.0% 0.5 34.7% 31.0% 32.0% 30.7% 21.0% 21.0% 19.0% 0.4 0.4 0.3 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 ROE = PAT / Shareholder’s Equity D/E = Total Debt / Shareholder’s Equity *Excluding Rs. 107.9 crore

  30. Slide 30: Thankyou

    Thankyou For further Information, please connect : Venus Pipes & Tubes Limited Strategic Growth Advisors Private Limited CIN: L74140GJ2015PLC082306 CIN: U74140MH2010PTC204285 cs@venuspipes.com Mr. Sagar Shroff / Mr. Ayush Haria sagar.shroff@sgapl.net / ayush.haria@sgapl.net For more information visi

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