Isgec Heavy Engineering Ltd. · NSE:ISGEC
Isgec Heavy Engineering — Q4 & FY25 Earnings Presentation
31 slides from Isgec Heavy Engineering's earnings presentation, Jun 16, 2025
Slide 1: Exchange filing cover letter
ISGEC ISGEC HEAVY ENGINEERING LTD. � -------------------------......:.....:..=:....:....::...:...:......::....:A:.--4.-=S=e....:ct:_or:=-2:.:4. Nolda - 201 301 (U.P) India (GST No.: 09AAACT5540K2Z4) Date: June 16, 2025 Tel.: +91-120-4085000/01/02 Fax: +91-120-2412250 E-mail: corpcomm@isgec.com H0-42
Slide 2: Isgec Heavy Engineering Ltd. Investor Presentation Q4 & FY25
www.reallygreatsite.com Isgec Heavy Engineering Ltd. Investor Presentation Q4 & FY25
Slide 3: Safe Harbour
Safe Harbour This Presentation and the accompanying slides (the “Presentation”), which have been prepared by Isgec Heavy Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Table of Contents
Table of Contents Company Overview Q4 & FY25 Performance Highlights Order Book Annexures
Slide 5: Company Overview
ISGEG Company Overview
Slide 6: Isgec at a Glance
Isgec at a Glance Diversified Company Distinguished Board and (Manufacturing of Machinery & Management Team Equipment, Industrial Projects and Technology Partnerships with Sugar & Ethanol) Leading Global Companies Serving Marquee Clients Robust Order Book & Strong Global Reach with Credit Profile eq
Slide 7: 90+ Years & Going Strong
90+ Years & Going Strong Incorporated in 1933 as a Sugar Manufacturing Company. Transformed into a Diversified Heavy Engineering Company with 87% Consolidated Revenue* from Engineering Products and Projects 1933 2023 Isgec, then known as Saraswati Capacity in Ethanol Plant at Saraswati Sugar Sugar S
Slide 8: Diversified Business Model
Diversified Business Model Process Plant Equipment Sugar Plants & Distilleries Air Pollution Control Iron & Steel Castings Equipments Industrial Boilers Boiler Tubes & Panels Industrial Manufacturing Projects 36% Power Plants 51% Revenue* Presses & Press Brakes Bulk Material handling Revenue* Equipm
Slide 9: Serving Marquee Clientele across Sectors
Serving Marquee Clientele across Sectors 8
Slide 10: Operating Facilities ensuring Pan-India Presence
Operating Facilities ensuring Pan-India Presence 8 Manufacturing Plants located across the world Industrial Projects Manufacturing Facilities Offices Yamunanagar, Pressure Vessels & Heat Haryana Exchangers, Presses, Boilers, Noida, Containers, Iron Castings, Sugar & Uttar Pradesh Other Industrial Ma
Slide 11: Revenue Diversification across Geographies
Revenue Diversification across Geographies Consolidated Revenue (in Rs. Mn) Equipments supplied in 93 countries across 6 continents 54,993 64,040 62,193 64,222 100% 5,268 10% 17% 8,110 13% 8,831 14% 90% 10,762 80% 70% 60% 50% 49,725 90% 54,083 87% 55,391 40% 53,278 83% 86% 30% 20% 10% 0% FY22 FY23 F
Slide 12: Strategic Technology Partnerships
Strategic Technology Partnerships Amec Foster Wheeler, NEM Energy B.V., CB&I Technology Inc., Babcock Power Thermal Engineering Fuel Tech Inc., (now with Wood Group, UK) Netherlands USA Environmental Inc., International (TEi), USA USA USA USA AP&T, Sumitomo SHI FW BHI FW Corporation, Sweden Energia
Slide 13: Distinguished Board of Directors
Distinguished Board of Directors Mr. Ranjit Puri Mr. Aditya Puri Chairman Managing Director Education: B.Sc. Industrial Management from MIT, USA. Education: Experience: B.A. (Hons.) from St. Stephen’s College, India, and M.A. Over 60 years of rich and versatile experience in the Economics from Cambr
Slide 14: Distinguished Board of Directors
Distinguished Board of Directors Mr. Vishal Kirti Keshav Marwaha Mr. Sidharth Prasad Independent Director Independent Director Education: Education: C.A and B.Com (Honours) from the University of Delhi, India B.Com from Lucknow University, and an Executive MBA from IIM, Lucknow Experience: Experienc
Slide 15: Performance Highlights Q4 & FY25
Performance Highlights Q4 & FY25
Slide 16: FY25 Snapshot (Standalone)
FY25 Snapshot (Standalone) 3.5% 26.8% Total Income Growth YoY PAT Growth YoY 14.7% 0.8% EBITDA Growth YoY Key Financials Segmental Industrial Projects Revenue Growth YoY 8.5% Manufacturing of Machinery & Equipment Revenue Growth YoY 15
Slide 17: FY25 Snapshot (Consolidated)
FY25 Snapshot (Consolidated) 3.5% 25.1% Total Income from Continuing Operations PAT from Continuing Operations Growth YoY Growth YoY 12.9% 0.8% EBITDA from Continuing Operations Key Financials Segmental Industrial Projects Growth YoY Revenue Growth YoY 10.5% (9.5)% Manufacturing of Sugar & Ethanol*
Slide 18: Key Financial Highlights – Annual
Key Financial Highlights – Annual (in Rs. Mn) Consolidated Financials Total Income EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 5.9% 7.3% 8.8% 9.6% 2.1% 3.2% 4.6% 5.5% 64,117 64,616 62,404 55,126 6,187 5,481 3,557 4,673 2,844 3,246 2,055 1,150 FY22 FY23 FY24* FY25* FY22 FY23 FY24* FY25* FY22 FY23
Slide 19: Key Financial Highlights of Continuing Operations – Q4FY25
Key Financial Highlights of Continuing Operations – Q4FY25 (in Rs. Mn) Consolidated Financials Total Income EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 3,000 8.1% 9.1% 8.9% 4.5% 3.9% 5.6% 2,500 2,000 2,000 1,800 1,600 1,500 1,400 1,200 18,712 17,470 1,000 1,000 14,997 800 1,520 1,547 1,359 600 5
Slide 20: Segmental Highlights – Annual
Segmental Highlights – Annual (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials Manufacturing of Machinery & Equipment Industrial Projects Sugar & Ethanol (Excludes Ethanol Plant at Philippines) 25000 0.14 6.9% 6.9% 10.2% 11.7% 2.9% 4.4% 3.9% 4.6% 9.2% 9.2% 9.9% 8.8% 35000 0.15 0.14 3700
Slide 21: Segmental Highlights – Q4FY25
Segmental Highlights – Q4FY25 (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials (Excludes Ethanol Plant Manufacturing of Machinery & Equipment 18,000 Industrial Projects 8,000 Sugar & Ethanol at Philippines) 16,000 7,000 9.9% 12.3% 10.4% 14,000 3.9% 4.4% 4.7% 5.4% 8.3% 9.2% 6,000 12,000
Slide 22: Sale / Disposal of Step-down Subsidiaries
Sale / Disposal of Step-down Subsidiaries lsgec Investments Pte. Limited, Singapore (IIPL), a wholly owned subsidiary of Isgec Heavy Engineering Limited, had entered into a Sale and Purchase Agreement (SPA) with the Buyer on December 09,2024, to sell its entire shareholding in its wholly owned subsi
Slide 23: Order Book
Order Book
Slide 24: Robust Order Book (Consolidated)
Robust Order Book (Consolidated) Orders Booked during the Quarter (in Rs. Mn) Order Book as at end of Period/Financial Year (in Rs. Mn) 83,210 80,770 79,050 73,220 67,650 22,370 14,160 15,260 11,240 8,890 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 FY21 FY22 FY23 FY24 FY25 23
Slide 25: Order Book Composition (Consolidated)
Order Book Composition (Consolidated) Sector wise Geography wise Segment wise 18% 25% 29% 75% 82% 71% PSU & Government Private International Domestic Industrial Projects Manufacturing of Machinery & Equipment Order Book Rs. 80,770 Mn (as on 31st March 2025) 24
Slide 26: Diversified across Sectors
Diversified across Sectors Consolidated Order Book Rs. 80,770 Mn * Railways Power Fertilizer Cement Mines Ports Oil & Gas Steel Chemical Space Automobile Defence Sugar Distillery Paper Water Treatment Composition by Industry 26% 15% 20% 9% 13% 7% 10% Refineries Power Steel, Sugar Chemicals, Automobi
Slide 27: Annexures
Annexures
Slide 28: Corporate Structure (Subsidiaries & Joint Ventures)
Corporate Structure (Subsidiaries & Joint Ventures) JV with Titan Metal Isgec Titan Fabricators USA, based in Metal Yamunanagar, India, for Fabricators manufacturing corrosion- Step-down subsidiary in Cavite Biofuel Pvt. Ltd., India resistant process plant Cavite Philippines, Producers Inc., - 2015
Slide 29: Shareholders Information
Shareholders Information Shareholding structure – 31st March 2025 Shareholder Information as on 31st March 2025 BSE Ticker 533033 22.99% NSE Symbol ISGEC Market Cap (in Rs. Mn) 77,191.3 1.80% % Free- float 37.57% 62.43% Free Float Market Cap (in Rs. Mn) 29,000.8 3.47% Shares Outstanding (Mn) 73.5 9.
Slide 30: Isgec as a good Corporate Citizen is persistently working to address ESG topics
Isgec as a good Corporate Citizen is persistently working to address ESG topics Transitioning to a comparatively clean fuel Utmost importance to the health and safety for (shift from Diesel to RLNG) in our factories everyone working at the site or factory Over the years, increased the mix of Ensurin
Slide 31: Thank You
Thank You Isgec Heavy Engineering Limited, INDIA chatnani@Isgec.com | www.isgec.com Registered Office Radaur Road, Yamunanagar - 135001, Haryana, India CIN No.: L23423HR1933PLC000097 For more information contact: Ernst & Young LLP Rohit Anand I Riddhant Kapur rohit.anand4@in.ey.com I riddhant.kapur@
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