Pitti Engineering Ltd. · NSE:PITTIENG
Pitti Engineering — Q3 FY2025 Earnings Presentation
16 slides from Pitti Engineering's earnings presentation, Feb 13, 2025
Slide 1: Exchange filing cover letter
13th February 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 th
Slide 2: Investor Presentation Q3 & 9M FY2025
Pitti Engineering Limited INVESTOR PRESENTATION Q3 & 9M FY2025
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: Management Commentary
Management Commentary This quarter we started to derive the synergies from the merger of Pitti Castings resulting in significantly higher sales of machined components. This has helped improved the margin profile of the company. We continue to see healthy growth for our products in most of our end us
Slide 5: Q3 - Performance snapshot – Consolidated
Q3 - Performance snapshot – Consolidated (₹ in Cr) Q3 FY24 Particulars Q3 FY25 YoY change Q3 FY23 Restated* Revenue from Operations 414.98 301.89 37.46% 237.96 Other income 6.02 3.30 82.42% 1.12 Total Income / Revenue 421.00 305.19 37.95% 239.08 EBITDA excl. other income 66.95 51.48 30.05% 38.82 EBI
Slide 6: Q3 - Performance snapshot – Standalone
Q3 - Performance snapshot – Standalone (₹ in Cr) Q3 FY24 Particulars Q3 FY25 YoY change Q3 FY23 Restated Revenue from Operations 363.71 301.89 20.48% 237.96 Other income 5.79 3.30 75.45% 1.12 Total Income / Revenue 369.50 305.19 21.07% 239.08 EBITDA excl. other income 60.60 51.47 17.74% 38.82 EBITDA
Slide 7: Q3 - Operational highlights – Capacity details
Q3 - Operational highlights – Capacity details Q3 FY24 Annual Capacity as at the quarter end (PEL) Q3 FY25 YoY Change Q3 FY23 Restated Sheet Metal – MTs 64,000 56,000 14.29% 50,200 Machining - Hours 5,90,400 4,60,800 28.13% 4,03,200 Castings - MTs 14,400 14,400 Nil 14,400 Capacity utilisation for th
Slide 8: Q3 - Operational highlights – Sales breakup
Q3 - Operational highlights – Sales breakup PEL Q3 FY24 Sales in MT for the Quarter Q3 FY25 YoY Change Q3 FY23 Restated Loose Laminations and low value-added assemblies 7,657 7,075 8.23% 6,062 High value-added assemblies 2,484 2,334 6.43% 2,181 Stator frame or Rotor shaft integrated assemblies 768 6
Slide 9: Q3 – Consolidated Total Income – End-user industry
Q3 – Consolidated Total Income – End-user industry Q3 FY23 # 35.41% 15.94% 13.72% 7.76% 10.04% 5.25% 8.47% *Q3 FY24 # 48.37% 11.32% 13.86% 8.25% 6.58%3.78% 5.50% Q3 FY25 36.49% 14.04% 11.16% 7.36% 6.74% 4.89% 12.80% Q3 FY25 *Q3 FY24 # Q3 FY23 # Traction Motor & Railway Components 36.49% 48.37% 35.41
Slide 10: 9M - Performance snapshot – Consolidated
9M - Performance snapshot – Consolidated (₹ in Cr) 9M FY24 Particulars 9M FY25# YoY change 9M FY23 Restated Revenue from Operations 1235.79 908.25 36.06% 852.67 Other income 35.27 16.98 107.71% 2.02 Total Income / Revenue 1271.06 925.23 37.38% 854.69 EBITDA excl. other income 191.05 129.13 47.95% 11
Slide 11: 9M - Performance snapshot – Standalone
9M - Performance snapshot – Standalone (₹ in Cr) 9MFY24 Particulars 9MFY25 YoY change 9MFY23 Restated Revenue from Operations 1102.63 908.25 21.40% 852.67 Other income 35.04 16.98 106.36% 2.01 Total Income / Revenue 1137.67 925.23 22.96% 854.68 EBITDA excl. other income 176.11 129.13 36.38% 110.83 E
Slide 12: 9M - Operational Highlights – Capacity details
9M - Operational Highlights – Capacity details 9MFY24 Annual Capacity as at the end of 9M FY25 (PEL) 9MFY25 YoY Change 9MFY23 Restated Sheet Metal – MTs 64,000 56,000 14.29% 50,200 Machining – Hours 5,90,400 4,60,800 28.13% 4,03,200 Castings – MTs 14,400 14,400 Nil 14,400 Capacity utilisation for 9M
Slide 13: 9M- Operational Highlights – Sales breakup
9M- Operational Highlights – Sales breakup PEL 9MFY24 Sales in MT for 9 Months 9MFY25 YoY Change 9MFY23 Restated Loose Laminations and low value-added assemblies 23,761 18,684 27.17% 13547 High value-added assemblies 7,850 7,999 (1.86)% 10357 Stator frame or Rotor shaft integrated assemblies 2,465 2
Slide 14: 9M – Consolidated Total Income – End-user industry
9M – Consolidated Total Income – End-user industry 9M FY23 # 34.81% 14.03% 13.64% 10.48% 7.35% 4.99% 11.77% *9M FY24 # 38.39% 13.52% 14.38% 8.03% 6.85%3.46% 13.30% 9M FY25 32.47% 13.50% 11.92% 6.96% 6.71% 5.20% 15.77% 9M FY25 *9M FY24 # 9M FY23 # Traction Motor & Railway Components 32.47% 38.39% 34.
Slide 15: Marquee clientele
Marquee clientele PITTI ENGINEERING LIMITED 14
Slide 16: 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