Axiscades Technologies Ltd. · NSE:AXISCADES
Axiscades Technologies — Q1 FY25 Earnings Presentation
16 slides from Axiscades Technologies's earnings presentation, Aug 6, 2024
Slide 1: Stock exchange cover letter for Q1 FY25 result presentation
August 06, 2024 The Manager The Manager Listing Department Listing Department BSE Limited The National Stock Exchange of India Limited Phirozee Jeejeebhoy Tower, Exchange Plaza, 5 Floor, Plot C/1, G Block Dalal Street Bandra – Kurla Complex, Bandra(E), Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 5
Slide 2: AXISCADES Technologies Limited Q1 FY25 Earnings Presentation
AXISCADES TECHNOLOGIES LIMITED Q1 FY25 EARNINGS PRESENTATION
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by AXISCADES Technologies Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: Company Portfolio
Company Portfolio Verticals Competency AXISCADES Aerospace, Heavy Product design and development, structures, Unique positioning with deep domain capabilities Technologies Engineering, hardware design and systems, manufacturing, ranging across competencies Ltd Automotive, Energy digital engineering,
Slide 5: AXISCADES Overview
AXISCADES Overview Aerospace Design • Design & Analysis - Primary & Secondary Structures, Aircraft Interiors • MSI and ESI, Electrical harness • Manufacturing Engineering Automotive • In-Service support - Repairs • ADAS , Passive Safety Systems • Automotive Electronics • AUTOSAR, HMI • Infotainment
Slide 6: Message from CEO & Managing Director
Message from CEO & Managing Director Commenting on the results and outlook, Mr. Arun Krishnamurthi, CEO & MD of ““ AXISCADES said, We are pleased to report a strong start to FY25, highlighted by noteworthy business performance in Q1FY25, in the face of macro challenges in certain verticals and lumpi
Slide 7: Key Highlights – Q1 FY25
Key Highlights – Q1 FY25 Financial Highlights • Revenue from Operations of ₹223 crores for the quarter; grew by 4.5% YoY • Revenue in $ terms for the quarter stood at $ 26.9 Mn; growing 2.5% YoY • Total order book for the company stood at $83.2 Mn • EBITDA for the quarter at ₹31 crores; as compared
Slide 8: Key Financial Performance – Q1 FY25
Key Financial Performance – Q1 FY25 All numbers in INR crores Q1’24 Q4’24 Q1’25 Revenue from Operations 214 256 223 +4 .5% YoY 33 32 31 EBITDA & EBITDA margin 15.4% 12.6% 13.9% +130bps QoQ 6 9 17 PAT & PAT Margin 2.6% 3.4% 7.2% +86.6% QoQ ▪ Q1 is generally a soft quarter, accentuated by lumpiness in
Slide 9: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (in INR Cr.) Q1 FY24 Q4 FY24 Q1 FY25 YoY % QoQ % Operating Revenue ($ Mn) $ 26.2 $ 31.0 $26.9 2.5% -13.3% Revenue 214 256 223 4.5% -12.7% Other Income 3 6 11 Total Income 216 261 234 8.1% -10.5% EBITDA 33 32 31 -5.8% -4.0% EBITDA Margin (%) 15.4% 12
Slide 10: Business Highlights
Business Highlights Aerospace Automotive Defence • 24% growth YoY driven by increase in • Strong growth of 84% YoY driven by • ₹39 crores added to orderbook in wallet share with customers. ramp up with UK automotive major Q1’25. • Ramp up in new areas of service - and add solution. • Continued deliv
Slide 11: Business Highlights
Business Highlights Energy Heavy Semiconductor Engineering • YOY growth driven by addition of • We continue to be a strategic • Marginal growth QoQ driven by partner for our customer in a global EPCOGEN. 122% growth YoY. nonrecurring engineering (design) transformation initiative on the • QoQ degrow
Slide 12: Mistral Defence
Mistral Defence • Successfully executed Naval & Radar order of 10 CR in each domain. Highlights • Defence exports stood at 3 CR • New drone Kit based on Qualcomm QCS8550 is under development - Release to market expected in Q3 • On track to deliver Phase 1 of Arudhra & HiSAR Radars production orders
Slide 13: Operational Performance
Operational Performance REVENUE BY Revenue by Vertical Revenue by Geography Revenue by Segment SEGMENT 30% 31% 31% 32% 36% 38% 6% 5% 5% 2% 11% 71% 71% 11% 4% 78% 19% 6% 5% 34% 14% 40% 16% 37% 14% 9% 11% 7% 16% 29% 28% 31% 12% 22% 21% 23% 21% 13% 9% Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 Q1
Slide 14: Operational Performance
Operational Performance Revenue Mix 23% 25% 29% Onsite Q1 FY24 Q4 FY24 Q1 FY25 Offshore 77% 75% 71% Revenue by Project Type 31% 36% 35% Fixed Price Q1 FY24 Q4 FY24 Q1 FY25 Time and Material 64% 65% 69% AXISCADES Technologies Limited 13
Slide 15: Employee Statistics
Employee Statistics Key Takeaways Total Headcount ❖ 18% growth on a YoY basis. ❖ 4% growth in digital and embedded resources on YoY basis, indicating the company’s focus on growing in house digital capabilities. 3,131 3,201 2,702 ❖ Attrition rates lowered on YoY basis driven by various employee enga
Slide 16: Thank You
THANK YOU COMPANY: INVESTOR RELATIONS ADVISORS: AXISCADES Technologies Limited Orient Capital CIN : L72200KA1990PLC084435 Mr. Irfan Raeen +91 97737 78669 Mr. Teni Thomas irfan.raeen@linkintime.co.in (Head – M&A, Strategy & Business Performance) Mr. Sumeet Khaitan Email: teni.thomas@axiscades.in +91
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