Action Construction Equipment Limited · NSE:ACE
Action Construction Equipment — Q4 FY2025 Earnings Presentation
21 slides from Action Construction Equipment's earnings presentation, May 26, 2025
Slide 1: Action Construction Equipment Limited
Action Construction Equipment Limited Corporate & Registered Office Dudhola Link Road, Dudhola, Distt. Palwal-121102, Haryana, India Date: May 26, 2025 To, The Manager Listing BSE Limited Scrip Code: 532762 5th Floor, P.J. Towers, Dalal Street, Mumbai-400001 The Manager Listing National Stock Exchan
Slide 2: Earnings Presentation Q4-FY25/FY25
EARNINGS PRESENTATION Q4-FY25/FY25
Slide 3: At a Glance
At a Glance India’s most diversified CE Manufacturer Established Brand with over 30 years of Operating across Infra, Construction, Industry Presence Manufacturing, Logistics and Agri sectors World’s largest Pick & Carry Crane Manufacturer Customer Centric Organization with In-depth with Pan India an
Slide 4: Company Overview
Company Overview • ACTION CONSTRUCTION EQUIPMENT LIMITED was established in 1995 by Mr. Vijay Agarwal, a Consolidated Financial Highlights (INR Mn) technocrat, who has over 50+ years of industry experience and is led by a team of experienced professionals. • ACE is a reputed brand with a significant
Slide 5: Product Portfolio
Product Portfolio Cranes, Material Handling & Construction Equipment Pick & Carry Cranes Lorry Loaders Rough Terrain Cranes Crawler Cranes Truck Cranes Tower Cranes Backhoe Loaders Tele Handlers Vibratory Rollers Motor Graders Access Platforms Forklift Trucks Warehousing Equipment Piling Rigs Agri E
Slide 6: Opportunities & New Products
Opportunities & New Products Range 180 of Upgraded Tons Crawler Crane Crawler Cranes Equal Wheel Backhoe Loader 4X4X4 5
Slide 7: Evolving Opportunities - Defence
Evolving Opportunities - Defence We received our single largest order from Ministry of Defence for 1,121 no.s of Rough Terrain Forklifts (Telehandlers) amounting to Rs. 420 Crores. This marks a pivotal step towards modernizing India’s Defence infrastructure & empowering indigenous manufacturing. We
Slide 8: Sectoral Growth Drivers
Sectoral Growth Drivers • The Government announced investment of ₹75,000 crore, for 100 critical transport infrastructure projects, for last and first mile connectivity for ports, coal, steel, fertilizer, and food grains sectors. • The Union Budget 2025-26 introduced an Urban Challenge Fund of ₹1 la
Slide 9: Sectoral Growth Drivers
Sectoral Growth Drivers • The Ministry of Agriculture & Farmers Welfare allocated ₹1.37 lakh crore in FY26 budget. • The Indian agricultural tractor market is projected to reach USD 7.92 billion in 2025 and grow to USD 10.95 billion by 2030, reflecting a CAGR of 6.7% during the forecast period • The
Slide 10: Financial Overview Q4-FY25/FY25
FINANCIAL OVERVIEW Q4-FY25/FY25 9
Slide 11: Q4-FY25/FY25 Financial & Operational Highlights
Q4-FY25/FY25 Financial & Operational Highlights FY25 Financial Highlights (Consolidated) Q4-FY25/FY25 Operational Highlights INR 34,274 Mn INR 6,061 Mn 17.68% Highest ever Quarterly & Yearly Revenue and Profits in the history of Total Income* EBITDA EBITDA Margin the Company. 14.6% YoY 26.2% YoY 1
Slide 12: Segment wise - Quarterly Sales Volume
Segment wise - Quarterly Sales Volume Cranes, Material Handling & Agri Equipment Construction Equipment 4,007 1,016 3,558 3,539 550 563 Q4-FY24 Q3-FY25 Q4-FY25 Q4-FY24 Q3-FY25 Q4-FY25
Slide 13: Segment wise - Yearly Sales Volume
Segment wise - Yearly Sales Volume Cranes, Material Handling & Agri Equipment* Construction Equipment 13,360 11,643 3,667 2,946 8,643 2,794 FY-23 FY-24 FY-25 FY-23 FY-24 FY-25 *We discontinued Rotavators manufacturing in H2-FY 24
Slide 14: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY25 Q4-FY24 Y-o-Y Q3-FY25 Q-o-Q Total Income* 9,694 8,568 13.1% 9,053 7.1% Total Expenses 7,973 7,062 12.9% 7,402 7.7% EBITDA 1,721 1,506 14.3% 1,651 4.2% EBITDA Margins (%) 17.75% 17.58% 17 Bps 18.24% -49 Bps Depreciation 73 67 9
Slide 15: YTD Consolidated Financial Performance
YTD Consolidated Financial Performance Particulars (INR Mn) FY-25 FY-24 Y-o-Y Total Income* 34,274 29,909 14.6% Total Expenses 28,213 25,106 12.4% EBITDA 6,061 4,803 26.2% EBITDA Margins (%) 17.68% 16.06% 162 Bps Depreciation 283 232 22.0% Finance Cost 287 232 23.7% PBT 5,491 4,339 26.5% Tax 1399 1,
Slide 16: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY-22 FY-23 FY-24 FY-25 Total Income* 16,404 22,008 29,909 34,274 Total Expenses 14,782 19,387 25,106 28,213 EBITDA 1,622 2,621 4,803 6,061 EBITDA Margins (%) 9.89% 11.91% 16.06% 17.68% Depreciation 154 180 232 283 Finance Cost 95 10
Slide 17: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equities & Liabilities (INR Mn) FY-23 FY-24 FY-25 Assets (INR Mn) FY-23 FY-24 FY-25 (A) Share Capital 238 238 238 (A) Property plant & Equipment 4,723 5,595 6,967 (B) Capital Work in Progress 244 436 277 (B) Other Equity 8,948 12,060 15,909 (C) Right-of-Use Asse
Slide 18: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income* (INR Mn) EBITDA and EBITDA Margins (INR Mn) PAT and PAT Margins (INR Mn) 17.68% 4,092 34,274 3,282 16.06% 29,909 11.94% 6,061 22,008 11.91% 7.86% 10.97% 9.89% 4,803 6.40% 16,404 2,621 1,730 1,622 1,050 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 F
Slide 19: Capital Market Data
Capital Market Data 20% Stock Market Performance (as on 31st March, 2025) 10% 0% Apr 24 May 24 Jun 24 Jul 24 Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Jan 25 Feb 25 Mar 25 -10% -20% -30% -40% ACE Sensex Price Data (As on 31st March, 2025) Shareholding pattern (As on 31st March, 2025) Face Value (INR) 2.0 M
Slide 20: Disclaimer
Disclaimer Action Construction Equipment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 21: ACE- Lifting India's Growth
ACE- Lifting India’s Growth Action Construction Equipment Ltd. Dudhola Link Road, Dudhola Palwal (Haryana)-121102 INDIA Board : 01275-280111, 280220 Web : www.ace-cranes.com
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