Rappid Valves (india) Limited · NSE:RAPPID
Rappid Valves (india) — Investor Presentation
31 slides from Rappid Valves (india)'s investor presentation
Slide 1: 1
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Slide 2: Table of Content
01 02 About the Business TABLE OF company Verticals CONTENT 03 04 Industry Financial Overview Information 2
Slide 3: Investment Rationale
INVESTMENT RATIONALE High Growth Industry 62% Major Shipbuilders in Revenue CAGR India (FY22- FY25) Enlisted with all major PSU’s & Private sector shipyards Catering to Niche Sector Focussed on High Value products Marine Valves have tougher regulations due Priority is on premium products such as Mar
Slide 4: Company Snapshot
COMPANY SNAPSHOT 24 years 90+ of experience clients 27+ crores 100+ of Orderbook employees 85% 62% Capacity Revenue CAGR Utilization (FY22- FY25) 45000+ sq ft ___% of Manufacturing Facility (Palghar) Repeat Customers 4
Slide 5: About the Company
ABOUT THE COMPANY Designs, machines, Manufactures valves Backed by Serving high- Empanelled with Various ISO and Type casts, assembles, from 15mm to Maharashtra Defence demand industries major Indian approved tests, and certifies 600mm in various And Aerospace such as Hydrocarbon, shipbuilding Priva
Slide 6: The Critical Role of Valves
THE CRITICAL ROLE OF VALVES A Valve is a device that controls the flow of a liquid or gas through a pipe. In a refinery, millions of litres of crude oil, steam, chemicals, or gas flow through pipes every day. In a shipyard, seawater must be controlled to prevent flooding. In a brewery, beer, CO₂ and
Slide 7: Industry Presence & Clients Served
INDUSTRY PRESENCE & CLIENTS SERVED Defence (Marine) & Shipbuilding Oil & Gas Chemicals Others 7
Slide 8: Geographical Presence
GEOGRAPHICAL PRESENCE DOMESTIC PRESENCE INTERNATIONAL PRESENCE Himachal Pradesh Punjab Haryana New Delhi Uttar Pradesh Rajasthan Bihar Madhya Pradesh West Bengal USA Gujarat Chhatisgarh Qatar UAE Odisha Maharashtra Telengana Nigeria Sri Lanka Goa Andhra Pradesh Karnataka Tamil Nadu Kerala 8
Slide 9: Business Segments
BUSINESS SEGMENTS Used in Industries such as Industrial Valves Hydrocarbon, Wastewater 62% Management, Ethanol, Breweries etc. Valves for ships and onshore Marine Valves platforms that must meet 38% international classification society standards Rappid's strongest differentiator 9
Slide 10: Types of Valves
TYPES OF VALVES BALL VALVE GATE VALVE GLOBE VALVE Like a ball with a hole — turn it 90° to fully Like a gate sliding up/down to block or Disc moves up/down inside a globe- open or close flow instantly release flow — full on/off only shaped body — fine-tunes flow speed Key Industries Used In: Key Ind
Slide 11: How Marine Valves Are Different?
HOW MARINE VALVES ARE DIFFERENT? RAPPID’S FOCUS Saline Resistance Marine, Defence & Shipbuilding Marine valves have applications in harsher, The company's execution track record with major Shipyards saline environment. Thus different metallurgy positions it favourably for Naval contracts. Its also e
Slide 12: Product Portfolio
PRODUCT PORTFOLIO INDUSTRIAL VALVES Gate Valves Globe Valve Check Valves Ball Valves Side Entry One Side Entry Two Side Entry Three Piece Ball Valve Piece Ball Valves Piece Ball Valves Butterfly Valves Double Block Valves Strainer Valves Resilient Seated High Performance Tripple Offset Butterfly Val
Slide 13: Product Portfolio
PRODUCT PORTFOLIO MARINE VALVES Marine Gate Valves Marine Globe Valves Marine Swing Check Valves Marine Butterfly Valves Marine Sounding Cock Valves Marine Ball Valves Marine Fire Hydrant Marine Quick Closing Valves Marine Storm Valves One Piece Ball Two Piece Ball Three Piece Ball Valve Valve Valve
Slide 14: Manufacturing Process
MANUFACTURING PROCESS Raw material Machining Assembly Testing Certification procurement and dispatch The metal is shaped All the machined Every valve goes Metal bought in the using CNC (Computer components are through various levels of After testing, valves form of billets, testing and certification
Slide 15: Manufacturing Facility
MANUFACTURING FACILITY GENESIS INDUSTRIAL COMPLEX · PALGHAR, MAHARASHTRA 45,000+ sq ft. 29,625 units produced 85% Capacity Utilisation Design Team Quality Control Department Manufacturing Unit internal premises along with various machines both manual and automated Paint Workshop 15
Slide 16: Manufacturing Facility
MANUFACTURING FACILITY Workers working on CNC machines Automated Test bench machine Laser machine Fire Testing Testing Facility Marine Valves Precision Machining 16
Slide 17: Key Highlights
KEY HIGHLIGHTS Class NK (Japan) Type approval for Marine Shipbuilding Valves Places Rappid among select group of Indian manufacturers with ClassNK certification — essential for Hull Valves used in global shipbuilding Export Unit UL Approval marking New manufacturing facility of entry into US 6000 sq
Slide 18: Recent R&D Successes
RECENT R&D SUCCESSES BUTTERFLY VALVES GLOBE VALVES Development of large-size Globe Valves in Nickel Developed a new series of high-performance Aluminium Bronze (NAB) for the prestigious Fleet butterfly valves, specifically designed for marine Support Ship (FSS) project in sizes 450 & 550 mm. applica
Slide 19: Milestones
MILESTONES 01 02 03 04 05 06 07 2002 2006 2012 2023 2024 2025 2026 Incorporation as Manufacturing Started Exporting Received Investment Converted into Export to USA “Rapid Valves (India) commenced to Dubai to of INR 5 Crores by Public company. Pvt Ltd” Econosto Maharashtra Defence and Aerospace List
Slide 20: Certifications Timeline
CERTIFICATIONS TIMELINE 2008 2010 2012 Approval from DNV to Manufacture Fire Certification from American Petroleum Safe Design Ball Valves as per API 607 Certification from Det Norske Veritas Institute for Authority to Use the Got certified from IBR (Indian Boiler for Fire Safety Test official Monog
Slide 21: Leadership
LEADERSHIP Gaurav Vijay Dalal Promoter, Chairman & Managing Director The company is founded and led by Mr. Gaurav Vijay Dalal, a Mechanical Engineer (B.E. + Diploma) with over 24 years of hands- on experience in the valve manufacturing industry. He has been at the helm since incorporation in 2002 an
Slide 22: Management Hierarchy
MANAGEMENT HIERARCHY Board Of Directors Executive Director Non-Executive Director Mr. Gaurav Vijay Dalal (Chairman & Managing Director) Ms. Lohiya Madhusudan Padma Mr. Dinesh Gopal Mundada (Independent Director) Mr. Dipesh Bhalchandra Dalvi (Chief Financial Officer) Mr. Dayaram Paliwal (Independent
Slide 23: Industry Overview
INDUSTRY OVERVIEW Global Valves Market Key Demand Drivers for Indian Valve Makers 5.70% CAGR Jal Jeevan Mission ₹8.69L Cr programme — piped water to 190 Mn households; massive valve demand USD 82.9 Bn USD 136.0 Bn (2025) (2034) (Source: IMARC) India’s energy mix transition (targeting 15% natural gas
Slide 24: Marine Valves Industry
MARINE VALVES INDUSTRY Global Marine Actuator & Valve Market $2.8 Bn in 2022; $3.6 Bn in 2027: CAGR 5.3% Source Role of valves in ships Maritime India Vision Propulsion systems, ballast water, firefighting, fuel ~₹697 Bn shipbuilding and Maritime Development lines, bilge systems Package target by 20
Slide 25: Key Financials
KEY FINANCIALS REVENUE FROM (Rs. in Cr) EBITDA (Rs. In Cr) & PAT (Rs. In Cr) OPERATIONS EBITDA MARGIN (%) & PAT MARGIN (%) 60 10 7 9.93 50 6 51.12 6.04 8 7.35 5 40 6 36.51 4 4.13 5.62 30 28.82 3 3.38 4 20 2 16.39 2 2.18 10 1 3.53% 11.32% 11.60% 11.72% 20.13% 19.05% 19.50% 13.30% 0.58 0 0 0 FY 23 FY
Slide 26: Profit & Loss Statement
PROFIT & LOSS STATEMENT (Rs. Lakhs) Particulars H1FY26 FY25 FY24 FY23 Revenue from Operations 2,882 5,212 3,651 1,640 Other Income 10 21 9 4 Total Income 2,892 5,234 3,660 1,643 Expenses Purchases & Operating Expenses 2,609 4,022 2,998 1,374 Change in Inventory (513) (217) (336) (189) Employee Benef
Slide 27: Balance Sheet
BALANCE SHEET (Rs. Lakhs) Particulars H1FY26 FY25 FY24 FY23 Particulars H1FY26 FY25 FY24 FY23 Shareholders' Funds Non-Current Assets Share Capital 519 519 850 350 PPE – Tangible 949 916 660 450 Reserves & Surplus 4,342 4,006 387 (22) PPE – Intangible 8 7 8 - Non-Current Liabilities Capital WIP - - -
Slide 28: Cash Flow
CASH FLOW (Rs. Lakhs) Particulars H1FY26 FY25 FY24 FY23 A. Net Cash from / (used in) Operating Activities (760.5) (1281.7) (248.15) (196.9) B. Net Cash from / (used in) Investing Activities (39.1) (321.9) (265.69) (109.12) C. Net Cash from / (used in) Financing Activities 507.4 2430.8 605.61 319.76
Slide 29: Revenue Bifurcation
REVENUE BIFURCATION Revenue from Operations – Product-wise (Rs. in Lakhs except percentages) Product FY 2025-26 % FY 2024-25 % FY 2023-24 % FY 2022-23 % (H1) Amount Amount Amount Amount Ball Valves 621 22% 1,247 24% 1,319 36% 469 29% Gate Valves 435 15% 855 16% 676 19% 577 35% Globe Valves 423 15% 8
Slide 30: Revenue Bifurcation
REVENUE BIFURCATION Revenue from Operations – Industry-wise (Rs. in Lakhs) FY 2025-26 Industry % FY 2024-25 % FY 2023-24 % FY 2022-23 % (H1) Marine 672 23.32% 1,463 28.07% 1,070 29.31% 8 0.49% Ethanol, Breweries and Industrial 594 20.61% 1,242 23.83% 1,099 30.10% 1,343 81.94% Wastewater Treatment Sh
Slide 31: Thank You
THANK YOU www.rappidvalves.com Abhishek Bhutra | Himanshu Jain investors@rapidvalves.net +91 80006 85556 |+91 89051 81853 +91 93706 63247 Invrel@finportalin.com 31