Kernex Microsystems India Ltd. · NSE:KERNEX
Kernex Microsystems India — Investor Presentation (March 2025)
20 slides from Kernex Microsystems India's investor presentation, Mar 24, 2025
Slide 1: Intimation letter to stock exchanges on analysts/investors meeting
KERNEX MICROSYSTEMS INDIA) LTD. (An ISO 9001 ·2015 Certified Company) Registered Office: CIN ! L30007TG1991PLC01321 1 n~ ~ "TECHNO POLIS", Plot Nos : 38-41 , Tel : +91 8414-667600 Hardware Technology Park, Fax: +918414-667695 UKAS ~ TSIIC Layout, Raviryal (V), email: kernex@kemex.in ISO 9001 001 Hyd
Slide 2: Kernex Microsystems (India) Limited Investor Presentation - March 2025
Delivering Railway Safety Kernex Microsystems (India) Limited Investor Presentation - March 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kernex Microsystems (India) Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: Kernex - Overview
Kernex - Overview 30+ Sectors Facility Railway Safety Years Incorporated in 10-acre Systems Design 1991 under STPI Campus & Development Listed on both 265,000 Sq Telecom & NSE and BSE in feet infra 2005 Defence 7 Kms from Turnkey Project Shamshabad Execution Airport Embedded & IOT Products design, d
Slide 5: Kernex - Resources
Kernex - Resources Manpower 350 R&D, Hardware, Software, Firmware Design & Development Engineering, Production, QC & Testing Projects Engineering, Execution & Management, Operations & Maintenance In-house Laboratories Environmental test labs (Burn-in chambers, Thermal Cycling, Vibration, B
Slide 6: Kavach: Bharat's Automatic Train Protection
K a v a c h : B h a r a t ’s A u t o m a t i c Tr a i n Pr o t e c t i o n Product as a Solution
Slide 7: What Makes Kavach Special?
What Makes Kavach Special ? Nervous System for Railways Safe Operations Indigenous Designed, Patented and Made in India Long Journey of 14yrs Intellectual Property Rights From Anti Collision Devices (ACD) to Train RDSO of Indian Railways along with 3 OEMs Collision Avoidance System (TCAS) to Kavach
Slide 8: Summary of Financial Performance
Summary of Financial Performance Standalone Statement of Profit & Loss Q3 FY25 Q3 FY24 YOY 9M FY25 9M FY24 YOY Rs in Lakhs Revenue from operations 3,680 857 329% 10,663 1,036 929% Material Conumption& Execution Expenses 2,350 705 6,837 354 Gross Contribution 1,330 153 772% 3,826 682 461% Gross Contr
Slide 9: Cashflow Statement
Cashflow Statement.. Particulars (Rs. in Lakhs) 9M 24-25 9M 23-24 1,819 -807 Net Profit Before Tax 647 388 Adjustments for: Non -Cash Items / Other Investment or Financial Items 2,467 -419 Operating profit before working capital changes -1,936 -6,287 Changes in working capital 531 -6,706 Cash genera
Slide 10: Performance Highlights – Upto Dec 2024
Performance Highlights – Upto Dec 2024 Revenue from Operations in Lakhs Gross Contribution in Lakhs 929% 461% 3,826 10,663 329% 772% 1,330 682 3,680 857 1,036 153 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Gross Contribution Margin Q3 FY24 Q3 FY25 9M FY24 9M FY25 18% 21% 66% 36%
Slide 11: Performance Highlights
Performance Highlights EBDITA in Lakhs PAT in Lakhs 483% 313% 2,384 469% 304% 1,841 841 714 -228 -350 -623 -863 Q3 FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 EBDITA Margin PAT Margin % Q3 FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 -27% 23% -60% 22% -41% 19% -83% 1
Slide 12: Upcoming TCAS Projects
Upcoming TCAS Projects Total length of HDN – 11000 KM • 16 % of IR Network • 41 % of IR traffic Entire Indian Railway Network – 85000 KM Expected to complete by 2030 to 2032 Source: NRP 2020
Slide 13: Upcoming TCAS Projects
Upcoming TCAS Projects Total length of HUN – 24230 KM • 35 % of IR Network • 40 % of IR traffic Source: NRP 2020
Slide 14: Bids Submitted & Future Bids
Bids Submitted & Future Bids Bids Submitted Future Bids 9,505.24 Kms 3,023.47 Cr 4,250.9 Kms 889.04 Cr Upgradation 120.63 Cr
Slide 15: Order Book
Order Book • Total Value of order book as on: 2,124.16 Crs • CLW: 1,730 Crs • SER: 179.21Crs • KMIL Exclusive: 1,735.38 Crs • With Partners : 388.78 Crs
Slide 16: Status on Projects
Status on Projects Projects on going TCAS Implementation of SCR (Final bill submitted) TCAS Implementation of NCR NCR A: GZB – CNB (GZB – CNB by June 2025, Supply Completed, 70% Execution completed) NCR B: CNB – DDN (CNB – ALD by June 2025, ALD – DDN ….. It may take few more months(15%), 60%
Slide 17: Status on CLW Project
Status on CLW Project Zonal wise Distribution of Sheds Zonal wise Distribution of Locos PLW, 34 MELP, 20 MELP, 1 PLW, 1 CR, 3 CR, 278 CLW, 1 CLW, 418 ECR, 121 ECR, 2 SECR, 3 NCR, 228 NCR, 1 SECR, 378 SER, 8 SER, 825
Slide 18: Status on CLW Project
Status on CLW Project Survey completed Awareness Programme conducted for Client teams at Loco sheds Layout for Testbenches completed Production of Simulators are ready for Inspection Purchase orders placed for materials Materials supply started from 2nd week of April 2025 Expected to s
Slide 19: Development of TCAS 4.0, NMS & other products
Development of TCAS 4.0, NMS & other products TCAS 4.0 Hardware - Approved Software development completion - 99 % (TDC – Mar 2025) Testing of software – 99 % (TDC – Mar 2025) ISA – Apr 2025 Development of new Products: Development of NMS – Prototype Developed and Testing in progress (T
Slide 20: Thank You
Kernex Microsystems (India) — Investor Presentation (March 2025) on 6ix