22 slides from Transformers And Rectifiers (india)'s earnings presentation, Apr 8, 2025
Slide 1: Investor Presentation Q4 FY25
Transformers & RectifiersInvestor Presentation – 8th April 2025 (India) Limited Investor Presentation Q4 FY25 1 8th April, 2025
Slide 2: Corporate Snapshot
Corporate Snapshot 2
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 (₹ crores) FY23 FY24 FY25 o Single phase power transformers up to 500MVA & 1200kV
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 Q4 & FY25
Financial Overview Q4 & FY25 5
Slide 6: Financial Highlights - Consolidated
Financial Highlights - Consolidated (Figures in Lakhs) Particulars (in Lakhs) Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY Revenue from Operations 67,648 51,270 32% 55,936 21% 2,01,938 1,29,468 56% Other Income 694 130 896 3,170 582 Total Income 68,342 51,400 56,832 2,05,108 1,30,050 Cost of materi
Slide 7: Financial Highlights - Standalone
Financial Highlights - Standalone (Figures in Lakhs) Particulars (in Lakhs) Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY Revenue from Operations 64,731 50,028 29% 54,531 19% 1,95,014 1,27,331 53% Other Income 1,118 230 905 3,602 869 Total Income 65,849 50,258 55,436 1,98,616 1,28,200 Cost of materi
Slide 8: Financial Highlights – Balance Sheet
Financial Highlights – Balance Sheet Particulars (₹ Cr) FY25 FY24 Particulars (₹ Cr) FY25 FY24 Assets Equity Equity share capital 30.02 14.26 Fixed Assets 127.85 121.05 Tangible Net worth 1180.40 525.13 Capital work-in-progress 61.63 3.38 Liabilities Non-current liabilities Intangible assets 16.16 7
Slide 9: Quarterly Financial Highlights (Standalone)
Quarterly Financial Highlights (Standalone) Q4 FY25 Highlights (₹ Lakhs except for EPS) Operational EBITDA & EBITDA % Revenue from operations 29% 17.46% 135% 12.93% ₹ 50,258 ₹ 65,849 ₹ 6,497 ₹ 11,497 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 EPS PAT & PAT Margins 12.70 ₹7658 ₹ 3595 7.15% 2.50 11.63% Q4 FY24 Q
Slide 10: Key Operational Highlights – Q4
Key Operational Highlights – Q4 ₹5,132 crore Unexecuted Order Book ₹4,504 crore New Order Inflow Exceptional Orders Operational Single order of ₹ 740 Crores from GETCO Highlights ₹22,000+ crore Inquiries under Negotiation 10
Slide 11: Quarterly Financial Highlights – FY24-25
Quarterly Financial Highlights – FY24-25 Key Financial Highlights ₹1,950 crore 16.12% Revenue ₹320 crore 9.45% PAT EBITDA from EBITDA Margin Margin Operations 53% 149% 609 621 YoY YoY Bps Bps 11
Slide 12: Annualized Financial Highlights – FY20 to FY25
Annualized Financial Highlights – FY20 to FY25 Particulars (₹ Cr) FY21 FY22 FY23 FY24 FY25 Robust Growth From FY21 to FY25 Revenue From 727 1,123 1,375 1,273 1,950 ₹ PAT 2,671% Operations EBIDTA 73 79 118 129 320 EBIDTA % 9.95% 6.88% 8.48% 10.03% 16.12% Profit after tax 7 13 37 42 187 ₹ EBITDA 438%
Slide 13: Chairman’s Comments on FY25
Chairman’s Comments on FY25 • First Phase of new capacity addition of 15,000 MVA will start for commercial production from May 2025. • Phase 1 of the Journey towards US$ 1 Billion Revenue in next 3 Financial Years, achieved in FY24-25 by achieving the target numbers. • The company will expand its Ex
Slide 14: Managing Director’s Comments on FY25
Managing Director’s Comments on FY25 • New Orders during the quarter - ₹2144 Crores • Received operational excellence award from Power Grid • Inquires under Negotiation – ₹22,000+ Crores • Successfully exported 220/253 MVA EAF Transformer, one of the largest ratings ever manufactured globally. • Ach
Slide 15: CFO’s Comments on FY25
CFO’s Comments on FY25 • By achieving group revenue of ₹2051 crores Phase 1 of the TARGET US$ 1 Billion Revenue in next 3 Financial Years is well in place • Received operational excellence award from Power Grid • Q4FY25 revenue ₹658 crore; FY25 revenue ₹ 1,986 crore Successfully exported 220/253 MVA
Slide 16: Drivers That Transcended TARIL’s Growth Story Over the Years
DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS 16
Slide 17: Growth Drivers
Growth Drivers Niche Transformers 17
Slide 18: 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 19: 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 19
Slide 20: Driving Growth Through Strong Relationships
Driving Growth Through Strong Relationships Domestic Customer Base 20
Slide 21: Safe Harbor
Safe Harbor 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, completene
Slide 22: Thank You
Thank You 22