Olectra Greentech Limited · NSE:OLECTRA
Olectra Greentech — Q1 FY2026 Earnings Presentation
25 slides from Olectra Greentech's earnings presentation, Aug 13, 2025
Slide 1: Olectra Greentech Limited - Submission of Investor Presentation
_Q Olectra Greentech Limited August 13 , 2025 To To BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, 5 th Floor, Plot No . C/ 1, Dalal Street, Mumbai-400 001 G Block, Bandra Kurla Complex, Bandra (E), Scrip Code ; 532439 Mumbai-400 051 Symbol; OLECTRA Dear
Slide 2: 2,800+ E Vehicles on Indian roads
2,800+E Vehicles on Indian roads
Slide 3: Disclaimer
Disclaimer This presentation (“Presentation”) does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, an advertisement, an offer document or and offering memorandum, under the Companies Act, 2013, the Securities and Exchange Board of India (Issue of Capital and D
Slide 4: Company Overview
Company Overview
Slide 5: Olectra: Key Information
Olectra : Key Information Company Market Capitalization Product Variants Olectra Greentech INR 96.16 Billion 135+ (USD 1.12 Billion) Order Book Corporate Office No. of EVs on Road 10,000+ Hyderabad, India 2,800+ Founded Clean KM No. of Employees 2000 44+ Crore 1,000+ (440+ Million) 4
Slide 6: Olectra Greentech: Company Snapshot
Olectra Greentech : Company Snapshot Incorporated in 2000, a leading manufacturer of electric buses in India , Primarily engaged in Established greenfield and completed homologation of first E- manufacturing Electric One of the largest State-of-the-Art plant in Bus in 2017 Buses, Tippers and manufac
Slide 7: Olectra: Timeline - Company Growth
Olectra : Timeline - Company Growth Financial year wise Order’s received in terms of number of E-Buses 8232 2939 550 350 301 169 90 31 FY’16 FY’17 FY’18 FY’19 FY’20 FY’21 FY’22 FY’23 FY’24 # Started e-Bus # Limca Book of # 500+ e-buses Order # First OEM to deliver Awarded worlds Division Records for
Slide 8: Olectra E-Bus and E-Tipper Product Range
Olectra E-Bus and E-Tipper Product Range Product Portfolio V2 – 7m iX – 9m X2 -12m CX2 - Coach Tipper Launched in: 2018 Launched in: 2017 Launched in: 2018 Launched in: 2020 Launched in: 2022 Range: 150 Kms Range:200 Kms Range: 300 Kms Range: 350 Kms Range: 350 Kms
Slide 9: Key Investment Themes
Key Investment Themes
Slide 10: Key Investment Themes
Key Investment Themes Strong technology capabilities with a diverse Professional management and experienced product portfolio and significant market share leadership team in India Leverage experience in the manufacturing of E- Track record of robust financial and operating Buses and Composite Insula
Slide 11: Future Road Map
Future Road Map… Company had acquired 150 Company established a Company has commenced Acres of land from Telangana greenfield electric vehicle partially operations for State Industrial Infrastructure manufacturing plant for which manufacturing electric buses Corporation Limited 150 acres of land has
Slide 12: Financial Snapshot
Financial Snapshot
Slide 13: Consolidated Results for the Quarter Ended 30 June 2025
CONSOLIDATED RESULTS FOR THE QUARTER ENDED 30 JUNE 2025 In Rs Lakhs REVENUE - 11% EBITDA – 11% PBT – 6% 34,722 3,380 5,597 31,394 5,051 3,185 Q1 FY25 Q1 FY26 Q4 FY25 Q4 FY26 Q1 FY25 Q1 FY26 REVENUE – 56% EBITDA – 49% PBT – 78% 1,80,190 27,632 18,788 1,15,414 18,551 10,578 FY24 FY25 FY24 FY25 FY24 FY
Slide 14: Financial Performance Snapshot
Financial Performance Snapshot Revenue from Operations (INR Lakhs) Adjusted EBITDA* (INR Lakhs) PAT (INR Lakhs) 7.7% 1,80,190 6.1% 6.8% 15.3% 6.0% 14.1% 16.1% 1,09,076 1,15,414 15.3% 59,326 9090 15397 18551 27632 3536 6689 7865 13921 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 PAT PA
Slide 15: EV Consolidated Results for the Quarter Ended 30th June 2025
EV CONSOLIDATED RESULTS FOR THE QUARTER ENDED 30th JUNE 2025 Rs in Lakhs Q4 FY25 Q1 FY26 % Change Q1 FY25 Q1 FY 26 % Change Revenue 39,458.1 29,224.2 -25.9% 27,642.6 29,224.2 5.7% EBITDA 4,465.0 3,694.0 -17.3% 3,903.2 3,694.0 -5.4% EBITDA Margin 11.3% 12.6% 14.1% 12.6% Profit before interest & tax 3
Slide 16: Insulator Division Results for the Quarter Ended 30th June 2025
INSULATOR DIVISION RESULTS FOR THE QUARTER ENDED 30th JUNE 2025 Rs in Lakhs I Q4 FY25 Q1 FY26 % Change Q1 FY25 Q1 FY26 % Change Revenue 5,433.8 5,498.2 1.2% 3,751.0 5,498.2 46.6% EBITDA 1,369.6 1,903.2 39.0% 1,148.1 1,903.2 65.8% EBITDA Margin 25.2% 34.6% 30.6% 34.6% Profit before interest & tax 1,2
Slide 17: Consolidated Segmental Results for the Quarter Ended 30th June 2025
CONSOLIDATED SEGMENTAL RESULTS FOR THE QUARTER ENDED 30th JUNE 2025 Rs in Lakhs Q4 FY25 Q1 FY26 % Change Q1 FY25 Q1 FY26 % Change Segmental Revenue a) Insulator Division 5,433.78 5,498.19 1.2% 3,751.03 5,498.19 46.6% b)e-vehicle division 39,458.11 29,224.16 -25.9% 27,642.64 29,224.16 5.7% Total 44,8
Slide 18: Annexure
Annexure
Slide 19: Olectra e-Bus Deliveries: Pan-India
Olectra e-Bus Deliveries: Pan-India
Slide 20: Statement of Profit and Loss
Statement of Profit and Loss Rs in Lakhs For the Quarter For the Quarter Particulars (All amounts in Indian Rupees Lakhs unless otherwise For the year ended For the year ended For the year ended ended ended stated) 31-Mar-23 31-Mar-24 31-Mar-25 30-June-24 30-June-25 Income Revenue from operations 1,
Slide 21: Statement of Assets and Liabilities (1/2)
Statement of Assets and Liabilities (1/2) Rs in Lakhs Particulars (All amounts in Indian Rupees Lakhs unless otherwise 31-Mar-23 31-Mar-24 31-Mar-25 stated) ASSETS Non-current assets Property, plant and equipment 34,257.73 31,826.03 34,081.00 Capital work-in-progress 410.31 7,227.11 18,685.67 Intang
Slide 22: Statement of Assets and Liabilities (2/2)
Statement of Assets and Liabilities (2/2) Rs in Lakhs Particulars (All amounts in Indian Rupees Lakhs unless otherwise 31-Mar-23 31-Mar-24 31-Mar-25 stated) EQUITY & LIABILITIES Equity Equity share capital 3,283.23 3,283.23 3,283.23 Other Equity 80,691.58 88,064.53 1,01,643.07 Equity attributable to
Slide 23: Statement of Cash Flows (1/2)
Statement of Cash Flows (1/2) Rs in Lakhs For the year ended For the year ended For the year ended Particulars (All amounts in Indian Rupees Lakhs unless otherwise stated) 31-Mar-23 31-Mar-24 31-Mar-25 A. Cash flow from operating activities Profit before tax 8,943.29 10,577.76 18,788.38 Adjustments
Slide 24: Statement of Cash Flows (2/2)
Statement of Cash Flows (2/2) Rs in Lakhs For the year ended For the year ended For the year ended Particulars (All amounts in Indian Rupees Lakhs, unless otherwise stated) 31-Mar-23 31-Mar-24 31-Mar-25 II. Cash flows from investing activities Purchase of property, plant and equipment and intangible
Slide 25: Thank You
Digitally signed by Sharat Chandra Sharat Chandra Bolusani Bolusani Date: 2025.08.13 14:57:52 +05'30' Thank You www.olectra.com info@olectra.com 040 - 4698 9999