Lakshya Powertech Limited · NSE:LAKSHYA

Lakshya Powertech — FY2025 Earnings Presentation

32 slides from Lakshya Powertech's earnings presentation, May 16, 2025

  1. Slide 1: Lakshya Powertech Limited - Regulation 30 intimation letter

    LAKSHYA POWERTECH LIMITED (Formerly Lakshya Powertech Private Limited) CIN: L74900GJ2012PLC071218 GSTIN: 24AACCL3031F1Z4 E-mail: cs@lakshyapowertech.com (M): 079-48007211 Regd. Office: A-620 & 621 Siddhivinayak Tower - A, B/H DCP Office, Off. S.G. Highway, Makarba, Ahmedabad-380051, Gujarat, India.

  2. Slide 2: Lakshya Powertech Ltd. Investor Presentation

    Lakshya Powertech Ltd. INVESTOR PRESENTATION Copyright 2025 1 lakshyapowertech.com

  3. Slide 3: Safe Harbor

    This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reliance should

  4. Slide 4: Lakshya Powertech EPCC and integrated O&M services overview

    Lakshya Powertech Limited has earned distinction in providing Engineering, Procurement, Construction, and Commissioning (EPCC) services, tailored for projects spanning the Oil and Gas, Power, data centers, Industrial, and Renewable Energy sectors. In addition to our EPCC proficiency, we offer extens

  5. Slide 5: Our Infrastructure and Facilities

    Our Infrastructure and Facilities  Corporate Office at Hyderabad, Registered Office at Ahmedabad.  Service Locations at Mumbai, Ankleshwar, Kakinada, Badaun, Barmer & Bokaro  18,000 SQFT Workshop facility, located in Industrial Development Zone, Dhamatvan, Ahmedabad  We have ISO 9001:2015, ISO 4

  6. Slide 6: Service Domains

    SERVICE DOMAINS Investor Presentation 5

  7. Slide 7: Our Promoters

    Our Promoters Rajesh Anne Priya Bandhavi Anne Managing Director, and Whole Time Director and Promoter Promoter Rajesh Anne, 47, holds a Diploma in Priya Bandhavi Anne, 39, has over Electrical and Electronics and has 12 years of experience in 27+ years of experience in the oil & administration, finan

  8. Slide 8: Our Key Management

    Our Key Management Lakshminarayan Eleswarapu Amit Kumar Agrawal Raghurama Raju Alluri Whole Time Director Whole Time Director and CFO Non-Executive Director Lakshminarayana Eleswarapu, 55, Amit Kumar Agrawal, 40, is a Raghurama Raju Alluri, 44, is a holds a Bachelor's Degree in Electrical qualified

  9. Slide 9: Our Independent Directors

    Our Independent Directors Chintan Rajeshbhai Shah Kunal Kumar Ghosh Shailesh C Desai Independent Director Independent Director Independent Director Chintan Rajesh bhai Shah, 38, is a Kunal Kumar Ghosh, 61, holds a Shailesh C Desai, 70, holds Bachelor's Chartered Accountant with a Bachelor's Degree i

  10. Slide 10: Engineering, Procurement, Construction and Commissioning (EPCC) services

    Engineering, Procurement, Construction and Commissioning (EPCC) services As an Engineering, Procurement, and Construction (EPC) Company, we manage the entire project life cycle from conceptualization to commissioning. We handle engineering, design, procurement, construction, and commissioning. We pr

  11. Slide 11: Integrated Operations and Maintenance services

    Integrated Operations and Maintenance services Our integrated Operation & Maintenance (O&M) approach covers all aspects of asset management, including preventive, predictive, condition monitoring, third-party services, and asset optimization. We use advanced technologies and industry best practices

  12. Slide 12: Special Services

    Special Services We offer comprehensive testing and commissioning services for the oil and gas, hydrocarbons, process plants, and power plants industries, ensuring safety, efficiency, and reliability. For across oil and gas, hydrocarbons, process plants, and power plants, we offer comprehensive over

  13. Slide 13: Company's Strategy to Expand Business in Data Center Infrastructure

    Company’s Strategy to Expand Business in Data Center Infrastructure India has Growing Data Centre Industry Company’s expertise and expansion Market and Growth Present Services • India's data centre capacity is projected to • Currently, our Data Centre operations are at experience significant growth,

  14. Slide 14: End to End Services

    In addition to our EPCC services, we offer Integrated Operation and Maintenance Services aimed at sustained END TO END SERVICES efficiency and longevity of our clients’ Assets Our comprehensive range of integrated operation and management services are Design & Refurbishments Engineering tailored for

  15. Slide 15: India Power EPC growth and key drivers

    India Power EPC growth and key drivers The consumption of natural gas in India is expected to grow by 25 BCM, registering an average annual growth of 9% until 2025. The country's oil demand is expected to increase by 40% to 6.7 mb/day by 2030 and further to 8.3 mb/day in 2050. The electricity genera

  16. Slide 16: Our Revenue Breakup

    Our Revenue Breakup Category Wise Revenue Bifurcation Top Customer Revenue Bifurcation Sector Wise Revenue Bifurcation (Rs. in Crore) (Rs. in Crore) (Rs. In Crore) 141.8 101.56 132.26 137.43 125.60 116.11 78.77 106.83 64.76 56.56 36.17 32.41 41.91 37.93 33.76 30.55 24.3625.84 22.67 15.87 9.93 11.14

  17. Slide 17: Our Completed and Ongoing Projects Breakup

    Our Completed and Ongoing Projects Breakup Category Wise Revenue Bifurcation (Rs. in Crore) (As on 15-05-2025) Our Ongoing Projects Clients Our Completed Projects Clients EPCC EPCC 339.94 Equinox Engineering Ltd Megha Engineering & Infrastructures Ltd. GMMCO Ltd. Kirloskar Pneumatic Company Ltd. Pow

  18. Slide 18: Our Geographical Footprint

    Our Geographical Footprint We started with Gujarat, and now we have expanded to 9 % Revenue bifurcation for FY 2024-25 other states, as mentioned herein. We believe our geographically diversified portfolio 22.49% Gujarat gives us more leverage to hedge against risks Jharkhand in specific areas or 45

  19. Slide 19: Our Projects – Oil & Gas

    Our Projects – BHEL-ONGC Project MEIL - Cairn Vedanta Oil & Gas ONGC NADA KPCL - GSPC Investor Presentation 18

  20. Slide 20: Our Projects – Oil & Gas

    Our Projects – Oil & Gas KPCL – ONGC- CTF KPCL - GSPC Investor Presentation 19

  21. Slide 21: Our Projects – Power & Data Centres

    Our Projects – Power & Data Centres Gmmco – Wipro SEZ Amazon Data Centre Sify Data Centre Investor Presentation 20

  22. Slide 22: Our Projects – Power & Data Centres

    Our Projects – Power & Data Centres Sify Data Centre NTT Data Centre Investor Presentation 21

  23. Slide 23: Our Projects – Renewable Energy

    Biomass Project - Thailand Biogas Project – UP Jal Nigam Our Projects – Renewable Energy CBG - HPCL Project Investor Presentation 22

  24. Slide 24: Our Competitive Strength

    Our Competitive Strength Comprehensive Project Substantial growth backed Integrated services backed Management Expertise by a robust order by experience professionals Our comprehensive solutions We continuously increase our Our employee base is a includes design, engineering, target market size and

  25. Slide 25: FY25 YoY Performance Highlights

    FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 2,387.18 1,580.18 16,010.42 2,327.51 15,070.91 1,460.37 FY24 FY25 FY24 FY25 FY24 FY25 EBITDA Margin (%) PAT Margin (%) 9.69% 9.87% 15.31% 14.80% FY24 FY25 FY24 FY25 Investor Presentation 24

  26. Slide 26: Our Profit and Loss Statement

    Our Profit and Loss Statement Particulars H2 FY25 H1 FY25 HOH H2 FY24 FY25 FY24 YOY Revenues 9,340.05 6,670.37 40.02% 8,667.69 16,010.42 15,070.91 6.23% Other Income 79.15 43.74 83.27 122.89 128.46 Total Income 9,419.20 6,714.11 40.29% 8,750.96 16,133.31 15,199.37 6.14% Raw Materials 1,510.00 -2.99

  27. Slide 27: Our Balance Sheet

    Our Balance Sheet Equities & Liabilities FY25 FY24 Assets FY25 FY24 Equity 1,208.39 831.11 Non Current Assets Reserves 8,322.89 2,390.54 Fixed Assets 211.51 194.42 Net Worth 9,531.28 3,221.65 Long-term loans and advances 405.86 402.94 Deferred Tax Assets 35.99 19.90 Non Current Liabilities Other Non

  28. Slide 28: Key Ratios

    Key Ratios Debt Equity Ratio Return on Networth 2.19 49.40% 41.01% 1.51 26.82% 0.9 16.58% 0.27 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25* * “In FY25, the return on net worth declined as a result of an increase in equity arising from the issuance of an initial public offering (IPO)." Investor Presentat

  29. Slide 29: Key Ratios

    Key Ratios Current Ratio ROCE (%) 35.74% 2.56 1.53 20.54% 1.52 17.42% 18.86% 1.19 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25* * “In FY25, ROCE declined as a result of an increase in equity arising from the issuance of an initial public offering (IPO)." Investor Presentation 28

  30. Slide 30: Our Strategies for Growth

    Our Strategies for Growth Divers Projects and reaching Global reach Enhance our project new geographies execution capabilities We strategically expanded our Our global reach will be further Our execution capabilities have operations by diversifying our established through an grown significantly with

  31. Slide 31: Order Book Status – Lakshya Powertech Limited

    Order Book Status – Lakshya Powertech Limited Major Clients Total Order Execution Project Types Book Timeline Powerica Ltd DG Sets AESL ₹110+ Crores 2 to 12 months Fuel Systems Hoerbiger India EPC Projects Pvt. Ltd. Date Client Project Scope Value Timeline Compressor Dismantling & Inspections, Compr

  32. Slide 32: Thank You

    Thank You Company Investor Relations Advisors Lakshya Powertech Limited EquiBridgex Advisors Pvt Ltd Akash Patel Ms. Pooja Gandhi investor@lakshyapowertech.com info@equibridgex.com www.lakshyapowertech.com www.equibridgex.com

Lakshya Powertech — FY2025 Earnings Presentation on 6ix