Transrail Lighting Limited · NSE:TRANSRAILL
Transrail Lighting — Q4 FY25 Earnings Presentation
29 slides from Transrail Lighting's earnings presentation, May 23, 2025
Slide 1: Exchange filing letter for earnings call presentation
23rd May, 2025 To To Sr. General Manager Sr. General Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai - 400001 Bandra (E), Mumbai - 400 051
Slide 2: Investor Presentation Q4 & FY25
TRANSRAIL LIGHTING LTD INVESTOR PRESENTATION Q4 & FY25
Slide 3: Corporate Overview
Corporate Overview Deoli Factory 2
Slide 4: Transforming Infrastructure
Transforming Infrastructure Diversified Business Portfolio Footprint across 4 Decades of Expertise 59 Countries Constructed Supplied T&D Civil Construction Railways Poles & Lighting Solar EPC 35,000+ 13,50,000+ CKM Transmission Lines MT of Towers Order Book (₹ Cr.) as on Revenue (₹ Cr.) 5,307.75 Sup
Slide 5: Global Footprint
Global Footprint Completed Ongoing 59 Countries Africa Asia Europe North America South America 27 16 4 7 5 4
Slide 6: Key Growth Drivers
Key Growth Drivers Track record of established presence and growth in power transmission and distribution vertical Strong and Consistent Financial through implementation and execution skills Performance Fully Backward integrated manufacturing facilities, having capacity Experienced promoter(s) with
Slide 7: Legacy of 4 Decades
Legacy of 4 Decades 1984 1993 2007 Transrail Engineering 1987 Factory for Tower Factory of conductor 2008 Company (TEC) started First Direct 400 kV manufacturing in First International manufacturing with first foundation transmission Line Baroda Turnkey project established in Silvassa. work on 132kV
Slide 8: Board of Directors
Board of Directors Digambar Bagde Sanjay Kumar Verma Randeep Narang Shrikant Chaturvedi Vita Dani Executive Chairman Non-Executive Vice Chairman Managing Director & CEO Non-Executive Director Non-Executive Director Ashish Gupta Ravita Punwani Ranjit Jatar Major General Vinod Dasari I. S. Jha Dr. Dil
Slide 9: Leadership
Leadership DIGAMBAR BAGDE Executive Chairman He is the Promoter of our Company and a stalwart of the Power T&D industry, with five decades of rich and diverse experience. He holds a Bachelor of Science degree in Civil Engineering from the Maharaja Sayajirao University of Baroda. After his initial de
Slide 10: Business Overview
Business Overview Tower Testing Facility, Deoli 9
Slide 11: Diversified Business Portfolio
Diversified Business Portfolio Power Transmission & Distribution Railways • Deliver integrated railway infrastructure solutions for large- • The company delivers end-to-end T&D solutions scale national projects with in-house design, manufacturing, testing, and installation, backed by a large galvani
Slide 12: Our Strategy
Our Strategy Leverage technical expertise, specialized domain knowledge and experience to expand core competencies in power transmission and distribution segment, both domestic and international Expand EPC portfolio into other Expanding international allied/ancillary infrastructure sectors business
Slide 13: Q4 & FY25 Consolidated Key Financial Highlights
Q4 & FY25 Consolidated Key Financial Highlights REVENUE from Operations (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margins (%) PAT (₹ Cr.) and PAT Margins (%) 39.76% YoY 40.77% YoY 26.93% YoY 43.35% QoQ 32.04% QoQ 39.76% QoQ 237.43 Quarterly 250.00 80.00% 140 126.57 25.00% 1,946.02 179.81 70.00% 200.00 168.6
Slide 14: FY25 Order Inflow and Un-executed Orderbook
FY25 Order Inflow and Un-executed Orderbook Order Inflow Un-executed Order Book Domestic - 65% Domestic - 55% 2.62% 3.06% International - 35% 1.80% 1.24% International - 45% 4.48% 2.99% ₹ 14,551 cr. ₹ 9,680 cr. as on Mar’25 YTD Order Intake (Growth of 44% YoY) (Growth of 120% YoY) 91.34% 92.49% Powe
Slide 15: Business Highlights FY25
Business Highlights FY25 Business Achievements: • Successfully commissioned 765kV D/C Transmission Line at Khavda & 400kV D/C Transmission Line at Neemuch for PGCIL. • Successfully commissioned 220kV/33kV GIS Substation in Dholera. • Awarded a package as part of the 800kV HVDC KPS2 – Nagpur Transmis
Slide 16: Industry Overview
Industry Overview Indian power transmission and distribution EPC market Transmission & Distribution lines in India Indian power transmission and distribution EPC market $1,217 $16,407 $1,539 $18,441 $2,161 $22,596 is estimated at around USD 20.5-21 billion by the year 2029 Mn Mn Mn Mn Mn Mn Renewabl
Slide 17: Manufacturing Units & Tower Testing facility
Manufacturing Units & Tower Testing facility Tower Factory - Deoli Tower Factory - Vadodara Tower Testing Facility ISO certified NABL Certified European conformity certified Pole Factory - Silvassa Conductor Factory - Silvassa 16
Slide 18: Update on CAPEX
Update on CAPEX CAPEX utilized for: Brownfield Expansion of Construction equipment 1 existing manufacturing 2 Plant for tower 3 (T&P) for various domestic plants (Tower, Conductor manufacturing and International projects and Pole) Capacity expansion plan: Post Ongoing Post Future Product Existing Ca
Slide 19: Key Milestone Glimpse of Completed Projects
Key Milestone Glimpse of Completed Projects 765 kV D/C Transmission lines in Khavda 400kV D/c Transmission Line, Neemuch - Mandsaur 400kV S/C Tranmission Line, Rooppur-Bogura (Bangladesh) India’s 2nd Largest Cooling Tower (Yadadri) – 199 mtr Lighting at Mumbai Trans Harbour Link (Atal Setu) 220kV/33
Slide 20: Key Milestone Glimpse of On-going Projects
Key Milestone Glimpse of On-going Projects River crossing Transmission Line Project 225KV D/C Garoua-Maroua Transmission Line 225kV D/C Manantali-Bamako (Bangladesh) (Cameroon) & associated Substation (Mali) Supply of Over Head Electrification Masts for 10.2 km long Road Bridge over river Kosi (Biha
Slide 21: Key Financial Highlights
Key Financial Highlights Wardha Aurangabad Transmission Line 20
Slide 22: Results Summary Q4 & FY25 - Consolidated
Results Summary Q4 & FY25 - Consolidated % Change % Change % Change Particulars (₹ Cr.) Q4 FY25 Q3 FY25 Q4 FY24 FY25 FY24 QoQ YoY YoY Revenue from Operations 1,946.02 1,357.56 43.35% 1,392.41 39.76% 5,307.75 4,076.52 30.20% EBITDA 237.43 179.81 32.04% 168.66 40.77% 675.90 477.54 41.53% EBITDA margin
Slide 23: Strong and Consistent Financial Performance
Strong and Consistent Financial Performance Debt to Equity (x) Net Debt (₹ Cr.) & Net Debt to EBITDA (x) 2.00 1.63 1.12 0.74 600.00 - 500.00 533 502 0.71 0.78 (5 .00) 480 400.00 0.56 412 (1 0.00) 300.00 0.34 200.00 (1 5.00) 100.00 (2 0.00) 0.00 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Net Debt Net De
Slide 24: Borrowing, Working Capital & Credit Rating
Borrowing, Working Capital & Credit Rating Particulars 31-03-2025 31-03-2024 Inc/(Dec) 31-12-2024 Inc/(Dec) LT Borrowings 38.53 80.67 -42.14 43.69 -5.16 Borrowings ST Borrowings* 604.93 562.52 42.41 699.02 -94.09 Less: Cash and cash equivalents 141.45 109.85 31.60 59.80 81.65 Net Debt (ex-IPO Funds)
Slide 25: Awards and Recognition
Awards and Recognition Deoli Plant honoured with Prestigious FAME National Awards to HSE ISEI Excellence Award 2024 for Safety, ISO recertification from HSE Award for Safety Excellence department Health & Environment 27001:2013 to 27001:2022. Awarded the best construction performance special award A
Slide 26: Brand Building
Brand Building 225KV D/C Garoua-Maroua Transmission Line Cameroon Participated in ELECRAMA 2025, Greater Noida Participation in GRIDCON 2025, Delhi Participation in Middle East Energy 2025, Dubai 25
Slide 27: Strengthening the Grid for a Greener Tomorrow
Strengthening the Grid for a Greener Tomorrow At Transrail, we are deeply committed towards developing a 'way of life" which is focused on sustainable development goals. While on the one hand we are striving to reduce our environmental footprint to bring positive social change on the other, we conti
Slide 28: Transrail's CSR Impact
Transrail’s CSR Impact We firmly believe in giving back to society and we are actively contributing to the well-being of the communities we serve through two flagship programs of a CSR initiative called “Transrail Aarogya” and “Transrail Saksharta”. 2,412 cataract surgeries Awarded with “PM SHRI 3,9
Slide 29: Thank You
Thank You Corporate Office Transrail Lighting Limited A Wing, 5th Floor, Fortune 2000, BKC, Bandra East, Mumbai – 400051, India Investor Relations: Chintan Sudhir Kotak Email: investor.relations@transraillighting.com Website: www.transrail.in CIN: L31506MH2008PLC179012 NSE : TRANSRAILL BSE : 544317