Pritika Auto Industries Ltd · NSE:PRITIKAUTO
Pritika Auto Industries — Investor Presentation (May 2025)
35 slides from Pritika Auto Industries's investor presentation, May 21, 2025
Slide 1: Pritika Auto Industries Ltd – Submission of Investor Presentation
PRITIKA AUTO INDUSTRIES LTD Regd. Office : C-94, Phase VII, Industrial Focal Point, $.A.S. Nagar (Mohali) -160 055 CIN : L45208PB1980PLC046738 Phone : 0172-5008900, 5008901 Date: 21 May, 2025 To Department of Corporate Services, Department of Corporate Services, National Stock Exchange of India Ltd.
Slide 2: ee asec Auto Industries Limited
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Slide 3: Honoring the Legacy – Late Raminder Singh Nibber, Founder
. PRITIKA Honoring the Legacy canny Fogg Machin Late Raminder Singh Nibber Founder ——=——S——S———————=——=————=———————=—————=————=———=———————=—————=—=—=———=——————O——OX=====———=——=—LL = ~~ . \ Strong Vison & Ethos laid down by our founder and first generation entrepreneur continues to guide the Company
Slide 4: Disclaimer
; ; PRITIKA Disclaimer _ Auto Industries a This presentation has been prepared by Pritika Auto Industries 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
Slide 5: Table of Contents
Table of Contents . latelaretelmalrselll ales > Company Overview Industry Overview 4 Business Overview 4 . A Way Ahead rh
Slide 6: Sen
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Slide 7: CMD's Message
PRITIKA CMDs Message ae ee wert pe ee He ee ee er rr re, - ~ “ ~ ‘ “Tam delighted to announce that Q4FY25 has been a pivotal quarter for the company, marking a - - shift from prolonged consolidation amidst macroeconomic challenges. Revenue in Q4 FY25 was ee reported at Rs. 101.66 crore, while EBITDA
Slide 8: Quarterly Financial Highlights — Q4 FY25
PRITIKA Quarterly Financial Highlights — Q4 FY25 _ Auto Industries has Revenue (Rs. Cr) EBITDA (Rs. Cr) / Margin (%) 101.7 14.4 15.0 14.3 82.6 ; 85.8 80.7 | 13.4 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 PAT (Rs. Cr) / Margin (%) Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25
Slide 9: Quarterly Financial Highlights — Q4 FY25
PRITIKA Quarterly Financial Highlights — Q4 FY25 Auto Industries -— ~~ Consolidated ( Rs. Cr) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Total Income from operations 101.66 82.58 23.11% 80.65 Other Operating revenue 0.00 0.00 0.00 ee ee Net Revenue 101.66 82.58 23.11% 80.65 ee Raw Materials 51.45 42.95 20% 37.59
Slide 10: Yearly Financial Highlights
De PRITIKA Yearly Financial Highlights _ Auto Industries Revenue (Rs. Cr) 362.03 342.09 356.89 271.23 EBITDA (Rs. Cr) / Margin (%) PAT (Rs. Cr) / Margin (%) 70 + - 20% 27 5 r 8% 50. 15.34%0 16.01% 24 7% + 16% 21 ° 11.47% 13 6% 50 - _ 12% 5% 40 - % 15 , 30 - | B06 12 ° ° 3% 20 - 9 i ] - 4% 6 2% 3 1%
Slide 11: Yearly Financial Highlights — FY25
, Tee PRITIKA Yearly Financial Highlights — FY25 oe ee has Consolidated ( Rs. Cr) i Pe) ez Y-o-Y Total Income from operations 356.89 342.09 Other Operating revenue 0.00 0.00 Net Revenue 356.89 342.09 4.32% Raw Materials 175.17 183.25 Employee Cost 34.15 31.60 Other Cost 90.41 74.76 Total Expenditure
Slide 12: Balance Sheet as on 31st March 2025
PRITIKA Balance Sheet as on 31°* March 2025 Auto Industries Canes As on 31% March‘25. = As on 31" March’24 Cael As on 31° March ‘25 As on 31°* March ’24 Equity 256.66 224.42 Non-current Assets 273.82 238.64 Equity Share Capital 33.30 32.08 Property, Plant and Equipment 220.37 205.47 R&S 203.52 179.7
Slide 13: Key Ratios
PRITIKA Key Ratios canny Fogg Machin I I I ; I RoE (%) ! RoA (%) 4.42% 4.58% I I I I I I I I I I I I I f T T T T 1 f T T T T 1 I FY21 FY22 FY23 FY24 FY25 ! FY21 FY22 FY23 FY24 FY25 I lanl latentatataattatetaiatetatatataietetaietataietatatetetatetatatatatetetatatataatatatatatatatatatatatatatabatan p
Slide 14: Other Metrics
PRITIKA Other Metrics oste Inductrics Installed Capacity (tons) Growth of 50% 12500 75000 | 9 ° 5 6% 12500 YoY growth 50000 xo Production volumes for FY25 was at 40,286 v/s 36,772 tons in FY24 FY23 Q2 FY24 Q2FY24 FY24 13
Slide 15: Company Overview
Company Overview
Slide 16: Company Snapshot
PRITIKA Company Snapshot _ Auto Industries I I 1 l,| I (} <2 ? I 3 I | I Wy | I A Amongst India’s Top || 5 Plants | Strong 3; 51+ years | 75,000 tons Manufacturers of ' Strategically located Plants | Pan India presence ' Promoter’s experience in ‘ Installed Machined Casted I in North India I I the I
Slide 17: Mission and Vision
Mi issio n ~TYPRITIKA [ | - Auto Industries = To be First choice among Original Equipment’s Manufacturers for Machined Castings =" To be One of the Largest Producers of Machined Castings in India FS __ Vision = Installed capacity of 1,00,000 tons of Machined Castings 16
Slide 18: Company at a glance
PRITIKA Company at a glance Auto Industries Casting- Forging - Machining Leading manufacturer of tractor components in India = Incorporated in 1980 = ~5 decades of experience in Castings Business of manufacturing & selling of tractors and other automotive parts, components & engineering goods Modern
Slide 19: Journey So Far
PRITIKA Journey So Far Auto Industries Casting - Forging - Machining Expanded capacity by Started First = Expanded = Expanded 25,000 tons p.a. integrated capacity by capacity by ® Total installed = Addition of Foundry & 4,800 tons pa 4,800 tons pa capacity — 75,000 new client Machine Shop in = Expan
Slide 20: Strong Management Team
PRITIKA Strong Management Team oe ees Mr. Harpreet Singh Nibber Chairman & Managing Director a , ; « . i. / i am < E e . if Sa i Mr. Narinder Kumar Tyagi LANE a CU ter Laat Mr. Navpreet S. Sujlana Director Finance & CFO Executive Director Senior General Manager- Sales & Marketing 19
Slide 21: Key Strengths
PRITIKA Key Strengths _ Ante Industries Over five decade old strong & established brand @ » Among leading manufacturers of tractor components in India . Reputed and established Management = Dynamic Experienced Leadership " Vast experience in Tractor and Auto Diversified Product offerings Components
Slide 22: Industry Overview
Industry Overview
Slide 23: Foundry / Casting Industry
PRITIKA Foundry/ Casting Industry Auto Industries Casting- Forging - Machining India Industry Overview Key Growth Drivers Jnd ~40% Automotive sector India ranks globally in consumes country's castings Vehicle Scrap Policy to greatly benefit foundry industry casting production output ~ 5,000 Units Go
Slide 24: Tractor Industry Outlook
PRITIKA Tractor Industry Outlook __ Aue Industries Auto Industries has Indian Foundry Industry size (USD bn ) Indian Agricultural Tractor market (USD bn) g.7% CAR : «8% CAGR 3.13 2.37 2022 2028 F ! 2024 2029 F = Long-term growth expected in Earth Moving & CV Industry ! = Increased tractor demand due
Slide 25: Business Overview
Bus iness Overview = tM —
Slide 26: State of the art manufacturing facilities
, seas PRITIKA State of art manufacturing facilities _ Auto Industries State of the art manufacturing facilities situated in Derabassi, Hoshiapur and Mohali in Punjab and Tahliwal in Himachal Pradesh Pritika has installed capacity of 75,000 tons per year Fully integrated casting and machining ae ope
Slide 27: Strategic Location
PRITIKA Strategic Location Auto Industries Casting - Forging - Machining 1 Plant in Himachal Pradesh 2 Plant in Hoshiarpur sO 1 Plant in Mohali ¢ With strategically located plants Yo 1 Plant in Derabassi within close proximity to key SS OEMs, Pritika is the only major tractor components manufacturer
Slide 28: Diversified Product Portfolio
_. PRITIKA Diversified Product Portfolio __Aute Industries a ~ ee eee eee ee etree Clutch & Fly Wheel ‘ Housings ~eee ee ee ee eee ee eee eee ee ee Brake Housings, End __.. Crank Case, Cylinder . “Covers & Actuating Disc ~\ /f Blocks & Cam Shafts ‘ ee Ke ee eee ee meee ee ee ee ee ee ee ee eee ee ee
Slide 29: Key Customers
PRITIKA Key Customers Auto Casting - Industries Forging - Machini =m @ ISU2U Brakes India Private Limited SWdaRdad ASHOK 6 LEYLAND Case New Holland CD Mahindra SWaRal C | @ EICHER =e Mahinara TAFE ¥ ——_—— SS cS 28
Slide 30: Awards & Recognition
PRITIKA Awards & Recognition Auto Casting - Industries Forging Machining AWARDS YEAR ORGANIZATION Cll — SIDBI India Engineering Trade B est Quality i 00 2001 Fair. Centre for International Trade & Ind 2"¢ Best Display A 2 . . est Display Award 005 ustry at Made in Punjab Show Best Quality Performanc
Slide 31: Pritika Engineering Components Limited (PECL)
Pritika Engineering Components Limited (PECL)
Slide 32: About Us
PRITIKA About Us __Aute Industries er op Established Player in Castings Niche & Comprehensive Long standing core customer Well-Invested in Lost Foam Technology & Forgings for Tractor & Autom Product Portfolio to cater base consisting of leading to enhance the production & enhance otive OEM industry
Slide 33: Way Ahead
Way Ahead
Slide 34: Way Forward
PRITIKA Way Forward Auto Casting - Industries Forging Machining Geographical Diversification 01 = Expand in Geographically strategic locations of India =" Continue to focus on export opportunities and increase export contribution in revenues 02 Growing Opportunity in LCV segment = ~7% volumes goes t
Slide 35: Contact details
Pritika Auto Industries Limited. Adfactors PR Ms. Nisha Saini NV TeeVenlh am ylel-laagte| EA to MD amit.sharma@adfactorspr.com nisha@pritikagroup.com Mr. Rupesh Rege rupesh.rege@adfactorspr.com www.pritikagroup.com www.adfactorspr.com
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