Titagarh Rail Systems Ltd · NSE:TITAGARH
Titagarh Rail Systems — Q1 FY26 Earnings Presentation
29 slides from Titagarh Rail Systems's earnings presentation
Slide 1: Investor Presentation Q1 FY26
INVESTOR PRESENTATION Q1 FY26
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Titagarh Rail Systems Limited (TRSL, the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe f
Slide 3: Pioneering Innovation & Precision Engineering for Unparalleled Rail Systems
Pioneering Innovation & Precision Engineering for Unparalleled Rail Systems Titagarh Rail Systems Limited: About the 01 Company 02 Q1 FY26 Operational & Business Update 03 Robust Order Book Position 04 Business Segments 05 JVs and Partnerships 06 Strong Industry Tailwinds 3
Slide 4: About the Company
About the Company
Slide 5: Titagarh Rail Systems Limited: An Overview
Titagarh Rail Systems Limited: An Overview TRSL continues to be a Net Debt negative company 12,000 Wagons per year 1997 4 300 Coaches per year Year of Establishment Manufacturing Facilities Manufacturing Capacity ~12,695 Cr- Company Only Indian Company ~25% 13,326 Cr- Share from JV Manufacturing bot
Slide 6: Titagarh Wagons to Titagarh Rail Systems
Titagarh Wagons to Titagarh Rail Systems 1997 2007 2015 2019 2022 2023 2023 2024 Wagon EMU/MEMU for Acquisition of Pune Metro – First Bangalore Metro Surat & Vande Bharat Design Centers in Manufacturing Indian Railways Firema SpA, Italy, & Only (Steel bodied Ahmedabad Sleeper train Kolkata, - Passen
Slide 7: Manufacturing Facilities & Engineering Center
Manufacturing Facilities & Engineering Center 1 Kolkata (India) Titagarh Rail Systems Limited Passenger Rail Systems Unit 2 Kolkata (India) Titagarh Rail Systems Limited Freight Rail Systems Unit Titagarh Rail Systems 3 Limited Steel Casting Unit FRS Manufacturing facility PRS Manufacturing facility
Slide 8: Q1 FY26 Operational & Business Update
Q1 FY26 Operational & Business Update
Slide 9: Q1 FY26 - Key Business Updates
Q1 FY26 - Key Business Updates Freight Rail Systems Passenger Rail Systems 9 6 2,455 2455 300 2,073 1,628 3 176 78 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Wagons sold during the period Dispatch of Metro Coaches Sale of Traction Motors & Traction Converters • Wagon dispatches stood at 1628 on
Slide 10: Robust Order Book Position
Robust Order Book Position • Booked new order for 966 wagons during the period aggregating to ~INR 396 crores (including GST). • Letter of Approval for 12 additional trainsets as quantity variation for Pune Metro to MMRCL for an order value ~INR 431 Crores (including GST). • Letter of Acceptance for
Slide 11: Corporate Actions and strategies
Corporate Actions and strategies Transfer of the Shipbuilding and Maritime Systems (SMS) into a wholly owned subsidiary. • The BoD have in principally approved transfer of the SMS business of the Company into a wholly owned subsidiary- Titagarh Naval Systems Private Limited (subject to required regu
Slide 12: Q1 FY26 Standalone Profit & Loss Statement
Q1 FY26 Standalone Profit & Loss Statement Particulars (in INR Crs) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q FY25 Revenue from Operations 679.30 903.05 -24.78% 1,003.64 -32.32% 3865.82 Cost of Materials Consumed 500.33 689.51 -27.44% 769.58 -34.99% 2964.91 Changes in Inventories of -18.36 7.25 -23.75 -36
Slide 13: Q1 FY26 Segmental Performance
Q1 FY26 Segmental Performance No.s in Rs. Cr. unless otherwise mentioned Q1 y-o-y Q4 q-o-q Particulars FY25 FY26 FY25 Growth (%) FY25 Growth (%) Revenue 679.30 903.05 -24.78% 1003.64 -31.32% 3865.82 EBITDA 75.25 101.83 -26.10% 107.63 -30.08% 438.95 Margin (%) 11.08% 11.28% 10.72% 11.35% Profit Befor
Slide 14: Freight Rolling Stock
{ | if 4 Freight Rolling Stock t i, i
Slide 15: Freight Rail Systems: Manufacturing Excellence for 25+ years
Freight Rail Systems: Manufacturing Excellence for 25+ years 30,000 MT p.a. o 25+ years in design and manufacturing wagons 12,000 p.a. for various. Liquid Metal Wagon Capacity Installed capacity at two facilities - Titagarh and Uttarpara. With ramp up planned to 40,000 MT p.a. by Q4 FY26.* o Started
Slide 16: Passenger Rolling Stock
Passenger Rolling Stock
Slide 17: Passenger Rail Systems: The Future Of Transportation
Passenger Rail Systems: The Future Of Transportation Car body prototype production Ahmedabad Metro Delivery Expected Q3 FY 26 commenced in Q1 FY26 Advanced stages of completion of Vande Bharat Sleeper design phase. Started the production of Completion of production of the first car body during proto
Slide 18: Modernisation of Uttarpara Passenger Unit
MODERNISATION of Uttarpara Passenger Unit This unit of Titagarh Rail Systems Ltd. has been fully complied with an Industry 4.0 ready system to increase production using smart technologies. This improved communicating system is self-monitoring that can analyze and diagnose issues without the need for
Slide 19: Testing Facility – PRS Unit
Testing Facility – PRS UNIT Laser tracker measuring device Traction Motor Testing facility Testing Track Gauge Test (Faro vantage) Power module Assembly Shop Winding shop for Export orders of Converters Assembly of Traction Converter VPI Plant with Oven 19
Slide 20: Engineering Centres of Excellence
Engineering Centres of Excellence Engineering Team Overview: 135+ proficient engineers across Kolkata, Hyderabad & Bangalore in Design centres equipped with most modern design and engineering tools. The Company intends to continue to invest in design and technology over the next 3 to 4 quarters. Kol
Slide 21: Expanding Horizons & Maximizing Opportunities: JVs and Partnerships
Expanding Horizons & Maximizing Opportunities JVs and Partnerships 2015 2023 2023 2023 2024 Titagarh and ABB to Alliance with Sidwal TRSL made a jointly design, develop Refrigeration Pvt Ltd (a TRSL acquired Firema Ramkrishna Forgings consortium with BHEL and manufacture IGBT WOS of Amber Italy whic
Slide 22: Optimizing the Value Chain
Optimizing the Value Chain Backward integration Rail equipment value chain Forward integration • Investment in backward • Expert engineers committed • Robust industrial • Less reliance on third parties integration empowers to to design state of the art manufacturing and execution allows to establish
Slide 23: Strong Industry Tailwinds
Strong Industry Tailwinds ~
Slide 24: Indian Railways: 4th Largest Rail Network Globally
INDIAN RAILWAYS: 4th Largest Rail Network Globally Indian Railways (IR) Report Card - FY24 5,500 km of Tracks laid in FY24 • Capital outlay for the Indian Railways, FY25: 2.65 lakh Cr (23.64% of total budgetary capex)* 3 • Total 452 railway projects (183 New Line, 42 Gauge Conversion & 2.7 227 Doubl
Slide 25: Growing Momentum for Freight Rolling Stock
Growing Momentum for Freight Rolling Stock Growing Industry Landscape Positive Impact on TRSL • By FY30 increase share of Railways in freight traffic from • Indian Railways is expected to procure around 1-1.2 lakh 27% to 45%.* incremental wagons representing a market opportunity of ₹ • Increase Annu
Slide 26: Passenger Rail System on Track for Expansion & Innovation
Passenger Rail System on Track for Expansion & Innovation Increasing Demand for Passenger Rail system in coming years : • Target: Waitlist free railways over the next 4 - 5 years.* • 3,000 new trains on its network in the next four-five years and these are besides 400 to 450 Vande Bharat trains.* Va
Slide 27: Upcoming Metro Projects
Upcoming Metro Projects NORTH WEST Jammu & Kashmir Kms Maharashtra Kms Jammu Metro Lite 23 Nashik Metro Neo 33 Srinagar Metro Lite 25 Nagpur Metro Phase II 44 Haryana Kms Pune Metro Phase 1A 4 Gurugram Metro 29 Thane Integral Ring Metro 29 Metro Rail from HUDA City Centre to Cyber City 29 Pune Metro
Slide 28: Opportunity Pipeline
Opportunity Pipeline Expected Tender Sr. No Project Units Value (Rs. Crs.) Timeline September ’25 to 1 Metro Coach Contracts ~1318 ~15,800 December ’26 Vande Bharat Coach 2 ~3500 ~72,000 December’25 (Aluminium & SS) Vande Metro August ’25 to October 3 ~2856 ~19000 Sub-urban Rakes ’25 September ’25 t
Slide 29: Thank You
Thank You Company : Investor Relations Advisors : MUFG Intime India Private Limited Name: Parth Patel / Prachi Ambre Name: Harsh Motika Email: parth.patel@in.mpms.mufg.com Email: harsh.motika@titagarh.in prachi.ambre@in.mpms.mufg.com Phone: +91 7003781561 Website: www.titagarh.in For Meeting request
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