Slide 1: Pitti Engineering Limited Results FY 2021-22 Investor Update
Pitti Engineering Limited (Formerly Pitti Laminations Limited) (BSE: 513519, NSE: PITTIENG) Results FY 2021-22 Investor Update 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and r
Slide 3: Management Speaks
Management Speaks Shri Akshay S Pitti Vice-Chairman & Managing Director and Interim CFO It gives me immense pleasure to report that we have posted our best ever annual numbers across all performance parameters for the FY2022. I am grateful to the entire team at Pitti Engineering, its because of thei
Slide 4: Q4 - Key Performance Highlights
Q4 - Key Performance Highlights Revenue (₹ in Cr.) EBITDA (₹ in Cr.) PAT (₹ in Cr.) 40 35.37 25 400 21.21 20.01 30 26.72 20 286.46 300 15 189.51 20 17.78 200 10 113.16 10 100 5 1.53 0 0 0 Q4 FY20 Q4 FY21 Q4 FY22 Q4 FY20 Q4 FY21 Q4 FY22 Q4 FY20 Q4 FY21 Q4 FY22 Cash Generation (₹ in Cr.) EPS (₹) 8 40
Slide 5: Q4 - Abridged Profit & Loss
Q4 - Abridged Profit & Loss (₹ in Cr.) Particulars Q4 FY22 Q4 FY21 YoY (%) Q4 FY20 INCOME Revenue from Operations 271.39 170.34 59.32% 112.95 Other income 15.07 19.17 (21.39)% 0.21 Total Revenue 286.46 189.51 51.16% 113.16 EXPENSES - Cost of material consumed 199.72 111.59 78.98% 73.89 - Employee be
Slide 6: Q4 - Operational Highlights
Q4 - Operational Highlights As on As on As on Capacity Available (Annualized) YoY (%) 31.03.2022 31.03.2021 31.03.2020 Sheet Metal – Tons Per Annum 46,000 39,600 16.16% 36,000 Machining – Hours Per Annum 4,03,200 3,62,800 19.85% 2,47,600 Capacity Utilization % for the Quarter Q4 FY 22 Q4 FY 21 Q4 FY
Slide 7: Q4 End User Application – Revenue Breakup
Q4 End User Application – Revenue Breakup (₹ in Cr.) Applications Q4 FY 22 % Q4 FY 21 % Appliances & Consumer Durables 3.62 1.27% 7.05 4.14% Data Centre Backup Power System 6.09 2.12% 0.00 0.00% Industrial & Commercial Motors 40.43 14.11% 28.19 16.55% Mining, Oil & Gas 18.66 6.51% 11.90 6.99% Power
Slide 8: Annual Key Performance Highlights Contd…
Annual Key Performance Highlights Contd… Revenue (₹ in Cr.) EBITDA (₹ in Cr.) PAT (₹ in Cr.) CAGR - 35.46% CAGR – 30.63% CAGR – 74.20% 1200 132.63 60 140 51.89 970.26 50 1000 120 800 100 40 77.73 78.05 80 28.78 600 528.74 538.67 30 60 20 17.10 400 40 200 20 10 0 0 0 FY 20 FY 21 FY 22 FY 20 FY 21 FY
Slide 9: Annual Key Performance Highlights
Annual Key Performance Highlights Net worth (₹ in Cr.) ROCE % ROE %) 300 283.97 20% 18.20% 20% 18.27% 235.82 207.80 15% 15% 12.97% 200 12.01% 12.20% 10% 10% 8.23% 100 5% 5% 0 0% 0% FY 20 FY 21 FY 22 FY 20 FY 21 FY 22 FY 20 FY 21 FY 22 DE Ratio Total Working Capital Days 1.5 200 1.15 1.06 1.08 152 15
Slide 10: Annual Abridged Profit & Loss
Annual Abridged Profit & Loss (₹ in Cr.) Particulars FY2022 FY2021 YoY (%) FY2020 INCOME Revenue from Operations 953.82 518.17 84.07% 525.06 Other income 16.44 20.50 (19.80)% 3.68 Total Revenue 970.26 538.67 80.12% 528.74 EXPENSES - Cost of material consumed 678.15 335.27 102.27% 344.61 - Employee b
Slide 11: Annual Operational Highlights
Annual Operational Highlights As on As on As on Capacity Available YoY (%) 31.03.2022 31.03.2021 31.03.2020 Sheet Metal – Tons Per Annum 46,000 39,600 16.16% 36,000 Machining – Hours Per Annum 4,03,200 3,62,800 19.85% 2,47,600 Capacity Utilization % FY 22 FY 21 FY 20 Sheet Metal 69.74% 54.82% 59.54%
Slide 12: Annual End User Application – Revenue Breakup
Annual End User Application – Revenue Breakup Appliances & Consumer Durables Data Centre Backup Power 1% System Others 2% 16% Industrial & Commercial Motors 18% Mining, Oil & Gas 5% Traction Motor, Railway Components & Metro Power Generation (Thermal, 27% Hydro & Onsite DG Sets) 14% Special Purpose
Slide 13: For further information visit www.pitti.in
For further information visit www.pitti.in PITTI ENGINEERING LIMITED (Formerly Pitti Laminations Limited) Mr. Akshay S Pitti Vice-Chairman & Managing Director 6-3-648/401, 4th Floor, Padmaja Landmark, and Interim CFO Somajiguda Hyderabad 500082. Telangana, India. Ph: 91-40-23312770, 23312774 Mr. CS