Atlanta Electricals Limited · NSE:ATLANTAELE
Atlanta Electricals — Q3 FY26 Earnings Presentation
31 slides from Atlanta Electricals's earnings presentation, Jan 19, 2026
Slide 1: Investor Presentation Q3 & 9M FY26
STOR PRESENTATION Q3 & 9M FY26 www.aetrafo.com
Slide 2: Disclaimer
Disclaimer QR ATLANTA This presentation has been prepared by Atlanta Electricals 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 connec
Slide 3: Table Of Contents
Q2 ATLANTA Table Of Contents FINANCIAL HIGHLIGHTS COMPANY OVERVIEW BUSINESS OVERVIEW WAY AHEAD HISTORICAL FINANCIALS
Slide 4: Financial Highlights
sil FINANCIAL HIGHLIGHTS
Slide 5: Management Commentary
Management Commentary Q2 ALANTA “Q3 FY26 marks the beginning of a new growth chapter for Atlanta Electricals. Over the past 18 months, we invested significantly to expand our manufacturing capacity to 63,060 MVA - nearly a fourfold increase. This quarter, we are seeing these investments translate in
Slide 6: Q3 & 9M FY26 Financial Snapshot
Q3 & 9M FY26 Financial Snapshot Q2 ATLANTA 1104 195 833 125 an o | 263 : : . i 22 ; QaFv2s Q3Fv2e 9MFY25 OMFY26 QaFv2s Q3Fv2e i 9MFY25 OMFY26 Revenue from Operations (Rs. Crores) EBITDA* (Rs. Crores) & EBITDA Margins % 100 217 7 18.51 12.48 L; a3 ; Q3FY25 Q3FY26 H 9MFY25 9MFY26 Q3FY25 Q3FY26 i 9MFY2
Slide 7: Operational Highlights (9M FY26)
Operational Highlights (9M FY26) QC ATLANTA Order Book (Rs. Cr.) 251 2,069 1,584 I As on 30th June 2025 As on 30th Sept 2025 As on 31st Dec 2025 Product Mix Sector Mix 9IMFY25 9IMFY26 9IMFY25 9IMFY26 1% 4.82% sam 0% a5y 0.00% 4% 1.95% "-“""‘/5'""% 12.61% 10.77% 16.83% 72.92% V' s2s1% 72.33% 80.00% .
Slide 8: Consolidated Income Statement
Consolidated Income Statement QR ATLANTA Particulars (Rs. In Crores) Q3FY26 Q3FY25 YoY% 9IMFY26 9IMFY25 YoY% Revenue from Operations 471.8 262.5 79.7% 1103.9 832.7 32.6% Cost of Materials Consumed 407.1 224.1 938.6 582.7 Purchase of Stock-in-Trade 0.0 0.0 0.0 0.0 Changes in Inventories -85.1 -32.6 -
Slide 9: Company Overview
All COMPANY OVERVIEW
Slide 10: Atlanta at a Glance
Atlanta at a Glance QR ATLANTA Track record of strong and sustained performance... * [ 30 yrs BTW In transformer manufacturing Acquisition in April-2025 One of the leading Indian power, auto and inverter duty transformer as of 9IMFY26 manufacturers with RoCE of 39.43%* 19 States & 3 UTs 1,07,229 MVA
Slide 11: Key Milestones
Key Milestones QR ATLANTA Supplied 14, 6.3 MVA, 66 / 11 kV Awaited “Quality power transformers to NHPC and Supplied first 160 Excellence for awarded as Best Company in the field MVA, 220/ 66 kV Renewable” by Power Transformer of Technological Innovation during and 150 MVA, 220/ EXIM Club Vibrant Sum
Slide 12: Guided By a Highly Experienced Team of Promoters and Board of Directors
QR ATLANTA Guided By a Highly Experienced Team of Promoters and Board of Directors... Niral Krupeshbhai Patel Amish Krupeshbhai Patel Tanmay Surendrabhai Patel Chairman and Managing Whole-time Director Whole-time Director \} Director * Over 22 years of experience in « Joined in 2022 with 17 years of
Slide 13: And a Strong Management Team
. And a Strong Management Team QC ATLANTA Akshaykumar Banshilal Anand sharma Mehul Sureshbhai Mehta Mathur ie i Chief operating officer Chief Financial Officer g Chief Executive Officer i « e Associated with us sinceo 2015Dimanagemen\: with over 12 years of * years Associated withexperience of work
Slide 14: Business Overview
Ny BUSINESS OVERVIEW
Slide 15: Leading Manufacturer of a Diverse Range of Transformers
Leading Manufacturer of a Diverse Range QG ATLANTA of Transformers Power Transformers starting from 5 MVA/11 kV up to 500MVA/765 kV Products That Consistently Meet The Highest Global Standards End Use Industry/ Application Auto Transformer— ranging from Inverter Duty Transformer— ( Auto Transformers
Slide 16: Update on Acquisition of Atlanta Trafo Private Limited
Update on Acquisition of Atlanta Trafo Private QG ATLANTA Limited* (100% Subsidiary) Acquisition to complement existing portfolio and add extensive capabilities to manufacture larger ratings of transformers ‘ Upto 765/1,200 kv* ’ ‘ 84,025 / 20,000+ Sq. Mts. ’ ‘ 15,780 MVA Transformers & Reactors Ran
Slide 17: Key Strengths
Key Strengths QC ATLANTA Strong Order Book Coupled With Manufacturing Capabilities With Well Diversified Customer Base Focus on Quality Consistent growth in order book with High level of regulatory compliance and significant expansion of customer base health and safety measures Tailored Product Deve
Slide 18: Tailored Product Development Approach
Tailored Product Development Approach QR ATLANTA Successfully manufactured and supplied transformers tailored to unique specifications for institutional + corporate customers Ability to meet specific pre- o Designed for altitude o Designed for urban qualification requirements of > 3,000 meters envir
Slide 19: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence QG ATLANTA Operating five manufacturing facilities, each equipped with advanced technology Anand (Gujarat) Unit| Anand (Gujarat) Unit Il Bangalore, Karnataka Installed Capacity 9,360 MVA Installed Capacity 6,660 MVA Installed Capacity 720 MVA For large rating
Slide 20: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence Q2 ATLANTA Core - building Winding 49 e stations machines ing Increasing Overall . o Capacity (\ 9 ". ° o ‘e ’ utilization Tanking (4 L) 21) core °Z;’ Workstations C\ assembly stations Vacuum Vapor phase * 7 Labs for Testing of Transformers up to 500 MVA/765
Slide 21: Detailed Manufacturing Process
Detailed Manufacturing Process Q2 ATLANTA Raw Material Received from the supplier’s end Copper, Examination. Tank and all the miscellaneous Copper Insulation Accept QClInspection o [ puchese | m Lamination Frame Parts Process Non Core Assembly Confirmance Accept Accept Process Non QC Inspection »> Q
Slide 22: Way Ahead
Th WAY AHEAD
Slide 23: Industry Opportunity - Transformer Market
Industry Opportunity - Transformer Market Q2 ATLANTA Global vs Domestic Market Size for Transformers India Power Transformer Market (USDBn) India (000" units) 6.90% CAGR 8.28.5 vs. Global 913 58.9 =8 347 mPower Transformers M Specialty* = Others India Specialty Transformer Market (USDMn) (000 units)
Slide 24: Key Strategies Going Forward
Key Strategies Going Forward Q2 ATLANTA Innovative and focused marketing initiatives v Increase advertising efforts v’ Enhance after-sales support v Increase one-on-one customer interactions Increase market share @% v’ Improve capacity utilization levels v Digital tools to optimize operations . X i
Slide 25: Historical Financial Statements
= > S Historical Financial Statements
Slide 26: Disciplined Financial Approach (1/2) - Sustained Profitability with Expansion
Disciplined Financial Approach (1/2) -> Sustained Q2amanm Profitability with Expansion Revenue from Operations and FY25 Split EBITDA* & EBITDA Margin (INRCr) (INRCr) % W EBITDA () Margin (%) cAGR18TS® ——— 1,244.18 [ 14.28% } [ 16.38% ] | 14.20% ] [ 16.07% } 873.88 867.55 625.66 199.88 . 143.12 12316
Slide 27: Disciplined Financial Approach (2/2) - Capital Efficient Business Model
Disciplined Financial Approach (2/2) -> Q2 ATLANTA Capital Efficient Business Model Net Working Capital (Days) Debt-Equity Ratio Cash flow from Operations (No.s) (times) (INR Cr) 88.31 68 65 0.97 83.58 58 a8 51.98 0 .44 0.40 0.21 . 0.75 FY22 FY23 Fv24 FY25 Fy2z Fr23 Fraa FY2s Fv22 FY23 Fv24 FY25 27
Slide 28: Operational Highlights (FY25)
Operational Highlights (FY25) QR ATLANTA Product Mix Sector Mix 4% 10% = Power Transformer = Auto Transformer ® Inverter Duty Transformer Others mT&D = Renewable solar ®m Renewable Wind Others 28
Slide 29: Consolidated Income Statement
Consolidated Income Statement QR ATLANTA Particulars (Rs. In Crores) FY25 FY24 FY23 Revenue from Operations 1,244.2 867.6 873.9 Cost of Materials Consumed 8614 675.6 706.3 Changes in Inventories 54.9 -40.4 -67.9 Gross Profit 327.82 232.33 235.48 Gross Profit% 26.3% 26.8% 26.9% Employee Benefits Expe
Slide 30: Consolidated Balance Sheet
QR ATLANTA Consolidated Balance Sheet ASSETS H1FY26 FY25 FY24 EQUITY AND LIABILITIES HIFY26 FY25 FY24 Equity Share Capital 154 143 143 Non-current assets Other Equity 766.5 3356 2142 Property, Plant and Equipment 4391 69.2 62.3 Total Equity 781.9 349.9 228.5 Right-of-Use Assets 66 7.2 26 Goodwill 25
Slide 31: Thank You
THANK YOU For further information, please contact AdfactorsPR Atlanta Electricals Ltd. Mr. Chaitanya Satwe Ms Tejal S. Panchal Company Secretary & Compliance Officer Ms. Ashama Rajawat