Pavna Industries Limited · NSE:PAVNAIND
Pavna Industries — Q4 FY25 Earnings Presentation
33 slides from Pavna Industries's earnings presentation, Jul 15, 2025
Slide 1: Revised Investor Presentation for Q4 FY25 (exchange filing letter)
PAVNA INDUSTRIES LIMITED Registered Office: Vimlanchal, Hari Nagar, Aligarh, Uttar Pradesh – 202001 CIN-L34109UP1994PLC016359 Email: cs@pavnagroup.com; Website: www.pavna.in Tel No.: +91 8006409332 Date: July 15, 2025 To, BSE Limited, The National Stock Exchange of India Ltd, P.J. Towers, Dalal Stre
Slide 2: Result Update Presentation Q4 & FY25
Pavna Industries Limited Result Update Presentation Q4 & FY25
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Pavna Industries Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any
Slide 4: Contents
01 Financial Highlights CONTENTS 02 Company Overview 03 Business Overview 04 Industry Overview 05 Way Ahead 3
Slide 5: Financial Highlights
01 Financial Highlights
Slide 6: Management Comment
Management Comment Commenting on the result, Mr. Swapnil Jain, Managing Director said- “For FY25, Pavna Industries Limited demonstrated resilience through strategic execution while navigating a dynamic market environment. We achieved Revenue from Operations of ₹308.24 crore in FY25. In the year we s
Slide 7: Recent Developments
RECENT DEVELOPMENTS Greenfield Expansion Expansion In South Indian Market Pantnagar, Uttarakhand: Acquired Hosur, Tamil Nadu: Acquired ~ 1 acre land parcel at the ~4 acre land to establish a Integrated Industrial Estate to set new manufacturing unit, up a greenfield plant for strategically positione
Slide 8: Q4 FY25 Financial Highlights
Q4 FY25 Financial Highlights Particulars (Rs. Cr.) Q4 FY25 Q4 FY24 Y-o-Y (%) Q3 FY25 Q-o-Q (%) Revenue from Operations 66.23 81.45 79.44 Other Operating Income 0.00 0.00 0.00 Total Income 66.23 81.45 (18.68%) 79.44 (16.62%) Total Raw Materials 40.38 46.78 52.97 Employee Cost 7.83 7.45 8.07 Other Exp
Slide 9: FY25 Financial Highlights
FY25 Financial Highlights Particulars (Rs. Cr.) FY25 FY24 Y-o-Y (%) Revenue from Operations 308.24 316.87 •Continued transition towards high- Other Operating Income 0.00 margin Proprietary segment with Total Income 308.24 316.87 reduction in Casting segment in line (2.73%) with long-term strategy To
Slide 10: Financial Highlights
Financial Highlights Revenue Mix FY24 Casting FY25 Casting 27% 18% Non Casting Non Casting 73% 82% Casting Non Casting Casting Non Casting Revenue from Operations ( Rs. Cr) EBITDA (Rs. Cr)* PAT (Rs. Cr) 32.8 34.5 33.1 362.2 29.7 12.0 9.2 8.6 8.0 315.6 316.9 308.2 FY22 FY23 FY24 FY25 FY22 FY23 FY24 F
Slide 11: Balance Sheet as on 31st March'25
Balance Sheet as on 31st March’25 Particulars (Rs. Cr) As on Mar’25 As on Mar’24 Particulars (Rs. Cr) As on Mar’25 As on Mar’24 Shareholders Funds 212.03 84.68 Non Current Assets 106.48 86.87 Share Capital 13.95 12.18 PPE 89.69 73.51 Reserves & Surplus 185.76 60.82 Minority Interest 12.31 11.68 Inta
Slide 12: Balance Sheet Ratios
Balance Sheet Ratios Cash Conversion Cycle Debt to Equity RoCE RoE RoCE = EBIT/(Shareholders Fund + Total Debt- Non Current Investments); RoE = Net Profit/Net Worth 11
Slide 13: Company Overview
02 Company Overview
Slide 14: About Us
About Us Amongst leading manufacturers of Automotive Components for two & three wheeler industry Incorporated in 1971 by Mr. Pawan Jain About five decades of experience in Auto Components manufacturing for well-known OEMs Diversified Portfolio Ultra-Modern Manufacturing Switches, Fuel Tank Cap
Slide 15: Company Structure
Company Structure Holding Company: Pavna Industries Limited Aligarh (Uttar Pradesh), Pantnagar (Uttarakhand), Aurangabad (Maharashtra) Subsidiary Company: Subsidiary Company: Subsidiary Company: Subsidiary Company: Pavna Marketing Pavna Auto Swapnil Switches Pavna Sunworld Pvt. Ltd. Engineering Pvt.
Slide 16: Journey So Far
Journey So Far Successfully established a new manufacturing plant in Hosur. Inception of Acquired business for s EVAP Technology strategic land upply of die – Commence developed and parcel in ISO 18001:2010 Joint venture with Acquired subsidiary Migrated to NSE casting comp s supply of implemented i
Slide 17: Experienced and Professional Management
Experienced and Professional Management… More than two decades of experience in strategy and business development, also responsible for Pavna’s growth He has established Pavna Sports Pvt. Ltd., which is well equipped to groom sportsmen of that area Mr. Swapnil Jain (Managing Director) General
Slide 18: Experienced and Professional Management
…Experienced and Professional Management 30+ years of total experience in the field of Design and Development Mr. Arun Khanna Qualification consists of Diploma in Mechanical Engineering (General Manager) Worked with organizations like Huf India, Spark Minda and Sandhar Locking before associati
Slide 19: Our Vision, Our Mission and Core Values
Factors Driving Company’s Growth OUR VISION OUR MISSION Build entrepreneurial organizations, making To retain and reinforce our position as leading Indian difference to society through creation of value manufacturer of automotive genuine spare parts, to meet aspirations of customers in domestic and
Slide 20: Key Strengths
Key Strengths Our success is attributed to teamwork, continuous R&D and commitment of every member of Company Best ‘Speed to Market’ in Industry Cost efficiency Updated technology Global scale of operations Product range and expansion lend scalability to operations Comprehensive CAD/CAM and product
Slide 21: Business Overview
03 Business Overview
Slide 22: Diverse Product Offerings
Diverse Product Offerings… Steering cum Ignition Switches For 2 Wheeler For 3 Wheeler For 4 Wheeler Steering cum Ignition Penta Lock Switch assembly with Bracket Fuel Tank Caps For 2 Wheeler For 3 Wheeler For LCV For Tractor 21
Slide 23: Diverse Product Offerings
…Diverse Product Offerings… Fuel Cocks & Pumps Engine Components Manual Fuel Cock Fuel Pump for 4 stroke Carburetor Throttle Body Water Pump Fuel Pump for 2 stroke Auto/ Vacuum fuel cock Casting Components Cover Megneto Grab Handle Coupling with Grab Handle Step Holder Clutch & Brake Cover Rear Spro
Slide 24: Diverse Product Offerings
…Diverse Product Offerings… Switches 12V Power Reverse Break Hazard Warning Head Lamp 12V Power Handle Bar USB Mobile Charger LH/RH Handle Bar Socket for 3 Wheeler Switch for 4 Leveling Switch Socket Switch for 3 for 3 Wheeler Switch for 2 Wheeler Wheeler for 4 Wheeler Wheeler Handle and Latches Out
Slide 25: Diverse Product Offerings
…Diverse Product Offerings… Automotive Electrical Products Steering cum Ignition Handle Bar Lever Side Stand LCM Light Magnet Termination Regulator Rectifier Ignition Lock Switch Switch LH & Assembly LH Sensor Control Holder Unit Unit Assembly RH & RH Accessories Wheel Lock Helmet Lock Disc Brake Lo
Slide 26: State of Art Manufacturing Facilities
State of Art Manufacturing Facilities Total 9 units at 3 different locations: 6 units located at Aligarh • 2 manufacturing units and other units involved in assembly and marketing 2 units located at Aurangabad (Assembly Units) 1 unit located at Uttarakhand (Assembly Unit) Total capacity: 50
Slide 27: Geographical Presence
Geographical Presence Company has 9 facilities at 4 locations - Aligarh (Uttar Pradesh), Aurangabad (Maharashtra), Hosur & Pantnagar (Uttarakhand) Strategically located Distribution network in 17 states Distribution Network Manufacturing Plants & Offices 26
Slide 28: Marquee Clients
Piven GROUP OF INDUSTRIES Marquee Clients > & |S? we ®@ DF PH E SSS. Mahindra TATA SRoure ESCORTS Kijhota bd © wks as ee GJPiaccio vonin @ - C¥ ) i 2 e €> cea HINDUJATECH yObykes Sebros ATUL FORCE INTERNATIONAL JOHN DEERE PGLARIS MIU RS Outs AUTO LIMITED L$ Felina ae leis f$inoo FARM OKINAWA Mahindr
Slide 29: Industry Overview
01 Industry Overview
Slide 30: Industry Overview
Industry Overview Source: IBEF 29
Slide 31: Way Ahead
05 Way Ahead
Slide 32: Way Forward
Way Forward Key Focus Areas Improve operational efficiencies Margin expansion Gain in Market Share New Product Development Continued focus on expanding the product portfolio with value-added offerings; a joint venture is currently in progress to support this initiative Export Opportunities
Slide 33: Thank You
Thank You Company : Investor Relations Advisors : Pavna Industries Limited. Adfactors PR Pvt. Ltd. Ms.Kanchan Gupta Ms. Savli Mangle / Ms. Saloni Nagvekar cs@pavnagroup.com savli.mangle@adfactorspr.com Saloni.Nagvekar@adfactorspr.com www.pavna.in www.adfactorspr.com 32