Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q1 FY2025 Earnings Presentation
26 slides from Transformers And Rectifiers (india)'s earnings presentation, Jul 19, 2024
Slide 1: Transformers & Rectifiers (India) Limited Investor Presentation Q1FY25
Transformers & Rectifiers (India) Limited Investor Presentation Q1FY25 19th July, 2024
Slide 2: Corporate Snapshot
Corporate Snapshot
Slide 3: Brief Overview
Brief Overview 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 (₹ mn) FY22 FY23 FY24 o Single phase power transformers up to 500MVA & 1200kV Cla
Slide 4: Charting the Course for Continued Success
Charting the Course for Continued Success 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 ₹ 465/shar
Slide 5: Financial Overview Q1
Financial Overview Q1
Slide 6: Quarterly Financial Highlights - Standalone
Quarterly Financial Highlights ‐ Standalone (Figures in Lakhs) Particulars Q1 FY25 Q1 FY24 YoY FY24 Revenue from Operations 31,159 15,336 103% 1,27,331 Other Income 401 200 869 Total Income 31,560 15,536 1,28,200 Cost of materials consumed 22,456 11,436 95,180 Employee benefits expense 973 877 4,460
Slide 7: Quarterly Financial Highlights - Consolidated
Quarterly Financial Highlights ‐ Consolidated (Figures in Lakhs) Particulars Q1 FY25 Q1 FY24 YoY FY24 Revenue from Operations 32,200 15,557 107% 1,29,468 Other Income 403 178 582 Total Income 32,603 15,735 1,30,050 Cost of materials consumed 22,451 10,734 92,683 Employee benefits expense 1,114 945 4
Slide 8: Quarterly Financial Highlights - Standalone
Quarterly Financial Highlights ‐ Standalone Q1FY25 Highlights (₹ Lakhs except for EPS) 13.65% 103% 3.78% 5.84% ‐7.04%
Slide 9: Key Operational Highlights
Quarterly Financial Highlights Key Operational Highlights ₹2,926 crore Unexecuted Order Book ₹698 crore New Order Inflow STATCOM Transformers order Operational 193 MVA single phase 4 Nos Highlights ₹17,500 crore Inquiries under Negotiation 9
Slide 10: Key Financial Highlights
Quarterly Financial Highlights ‐ Standalone Key Financial Highlights ₹500 crore Fund raising ₹311 crore 13.65% through Revenue ₹42.53 crore 5.83% PAT EBITDA Qualified from EBITDA Margin Margin Institutional Operation Placement 103% 633% 261% 183% QIP YoY YoY YoY YoY 10
Slide 11: Order Book Positioning at the end of Q1FY25
Order Book Positioning at the end of Q1FY25 Product‐wise Order Book (Rs. Million) Customer‐wise Order Break‐up 35000 10,080 11,480 14,990 25,820 29,259 30000 614 258 1108 9% 258 25000 775 516 9% 8064 20000 7488 42% 15000 750 1… 600 574 2848 10000 907 6… 689 302 202 689 18959 907 16783 27% 13% 5000 1
Slide 12: Chairman's Comments
Chairman’s Comments • Successfully raised ₹500 Crores through QIP • Declared Audited results of FY 23-24 with in 8 days from completion of Financial year. • New capacity addition for Renewable energy transformers will be available for commercial production from December 2024. • Fully automated Radia
Slide 13: Managing Director's Comments
Managing Director’s Comments • Received operational excellence award from Power Grid • Received operational excellence award from Power Grid • Successfully exported 220/253 MVA EAF Transformer, one of the Successfully •largest exported ratings ever 220/253 MVA manufactured EAF Transformer, one of th
Slide 14: Industry Landscape
Industry Landscape
Slide 15: Global Landscape
Global Landscape Renewable Energy Market DRY Type Transformer Market Poised for substantial growth of ~20%, with a projected value of USD 28.2 Bn by 2028. Expected to reach USD 9.2 Bn by 2028, with a CAGR of 6.8% This growth is driven by rising investments in wind, solar, & hydroelectric power
Slide 16: Indian Landscape
Indian Landscape CEA Distribution Affordable & other Perspective Plan 2030 Residential Development National Rail Plan 2051 (45% market Data Center Growth CAGR of share in total freight & HDN Network) 12% expected till FY32 National High Speed Rail Corporation & HSRCISL Projects Electrical Vehicle Se
Slide 17: Opportunity Landscape – T&D
Opportunity Landscape – T&D Tentative cost of additional transmission system Requirement of Tentative cost of Average Cost of RE Capacity Transmission transmission Transmission BESS@ (GW) (B) (GW) (A) system (GW) system system(INR (C=A‐B) (INR bn.)@(D) mn/MW)(=D/C) On-shore RE Capacity (Wind & Solar
Slide 18: Opportunity Landscape – Renewables
Opportunity Landscape – Renewables INR 13 Trillion Power generation Installed Capacity (FY23) ‐ 415 GW Total pipeline of investments towards capacity addition (INR bn) Investment Project Pipeline capacity required Coal + Lignite (INR bn) 30% Gas Utlity scale RE 97 GW 5,360 Nuclear 51% Distributed RE
Slide 19: Opportunity Landscape – Railway Capex
Opportunity Landscape – Railway Capex On the fast track • Railways capex is gathering momentum. From rolling stocks to the construction of lines, from exports to the railway station, the sector is teeming with opportunities • Should NIP be a barometer for gauging the trend, the average annual expend
Slide 20: Transformer Industry – Revival Seeing Record Production
Transformer Industry – Revival Seeing Record Production witnessed in 1HFY24 Distribution Transformers (000’ kVA) Voltage (Nos.) 53% 51% 30% 25% 16% 18% 31% 11% 16% 8% 8% -1% -4% 5% -12% -7% 57,506 105,448 101,522 109,601 108,816 167,553 124,455 163,544 110,869 128,537 42,242 46,334 43,512 49,802 47,
Slide 21: Drivers that Transcended TARIL's Growth Story Over the Years
DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS
Slide 22: Growth Drivers
Growth Drivers Niche Transformers 22
Slide 23: Product Portfolio
Product Portfolio 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, ensuring smoot
Slide 24: Transformers application in varied Industries
Transformers application in varied Industries Distribution Petrochemical Pharmaceutical Power Transmission Metal Processing Cement Green Energy Railways Paper and Pulp Mining 24
Slide 25: Driving Growth Through Strong Relationships
Driving Growth Through Strong Relationships Domestic Customer Base 25
Slide 26: Thank You
Thank You
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