Pitti Engineering Ltd. · NSE:PITTIENG
Pitti Engineering — H1 FY25 Earnings Presentation
16 slides from Pitti Engineering's earnings presentation, Nov 13, 2024
Slide 1: Exchange filing cover letter
13th November 2024 To To BSE Limited National Stock Exchange of India Limited Floor 25, P J Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 513519 Scrip Code: PITTIENG Dear Sirs, Sub: Investor Presentation - Financial Results for th
Slide 2: Investor Presentation Q2 & H1 of FY25
Pitti Engineering Limited INVESTOR PRESENTATION Q2 & H1 of FY 25
Slide 3: 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 4: Management Commentary
Management Commentary I am happy to report that our consolidated H1 of FY25 PAT grew YoY by 105% to ₹57.38 Crores and Total revenue was ₹850.06 Crores up by 37.10%. We have delivered the best performance across every metric during the first half of the year. We are confident of further improving our
Slide 5: Q2 - Performance snapshot – Consolidated
Q2 - Performance snapshot – Consolidated (₹ in Cr) Particulars Q2 FY25# Q2 FY24 YoY change Q2 FY23 Revenue from Operations 429.36 302.60 41.89% 304.17 Other income 25.89 12.70 103.86% 0.38 Total Income / Revenue 455.25 315.30 44.39% 304.55 EBITDA excl. other income 66.07 44.56 48.27% 36.55 EBITDA in
Slide 6: Q2 - Performance snapshot – Standalone
Q2 - Performance snapshot – Standalone (₹ in Cr) Particulars Q2 FY25 Q2 FY24* YoY change Q2 FY23 Revenue from Operations 379.38 302.60 25.37% 304.17 Other income 25.59 12.70 101.50% 0.37 Total Income / Revenue 404.97 315.30 28.44% 304.54 EBITDA excl. other income 59.49 44.56 33.51% 36.55 EBITDA incl
Slide 7: Q2 - Operational highlights – Capacity details
Q2 - Operational highlights – Capacity details PEL Annual Capacity as at the quarter end Q2 FY25 Q2 FY24 YoY Change Q2 FY23 Sheet Metal – MTs 64,000 56,000 14.29% 50,200 Machining - Hours 5,47,200 4,60,800 18.75% 4,03,200 Castings - MTs 14,400 14,400 Nil 14,400 Capacity utilisation for the quarter S
Slide 8: Q2 - Operational highlights – Sales breakup
Q2 - Operational highlights – Sales breakup PEL Sales in MT for the Quarter Q2 FY25 Q2 FY24 YoY Change Q2 FY23 Loose Laminations and low value-added assemblies 8,034 6,161 30.40% 4,231 2,66 High value-added assemblies 2,719 1.91% 3.670 8 Stator frame or Rotor shaft integrated assemblies 859 767 11.9
Slide 9: Q2 – Consolidated Total Income – End-user industry
Q2 – Consolidated Total Income – End-user industry Q2 FY23 36.68% 13.74% 12.27% 10.77% 7.08% 3.93% 12.71% Q2 FY24 36.34% 14.45% 13.45% 8.63% 6.70% 4.90% 13.91% Q2 FY25 29.75% 16.06% 11.11% 6.20% 7.64% 5.22% 18.10% Q2 FY25 Q2 FY24 Q2 FY23 Traction Motor & Railway Components 29.75% 36.34% 36.68% Power
Slide 10: H1 - Performance snapshot – Consolidated
H1 - Performance snapshot – Consolidated (₹ in Cr) Particulars H1 FY25# H1 FY24 YoY change H1 FY23 Revenue from Operations 820.81 606.36 35.37% 614.71 Other income 29.25 13.68 113.82% 0.89 Total Income / Revenue 850.06 620.04 37.10% 615.60 EBITDA excl. other income 124.09 77.64 59.83% 72.01 EBITDA i
Slide 11: H1 - Performance snapshot – Standalone
H1 - Performance snapshot – Standalone (₹ in Cr) Particulars H1 FY25 H1 FY24* YoY change H1 FY23 Revenue from Operations 738.91 606.36 21.86% 614.71 Other income 29.25 13.68 113.82% 0.88 Total Income / Revenue 768.16 620.04 23.89% 615.59 EBITDA excl. other income 115.50 77.64 48.76% 72.01 EBITDA inc
Slide 12: H1 - Operational highlights – Capacity details
H1 - Operational highlights – Capacity details PEL Annual Capacity as at the half-year end H1 FY25 H1 FY24 YoY Change H1 FY23 Sheet Metal – MTs 64,000 56,000 14.29% 50,200 Machining – Hours 5,47,200 4,60,800 18.75% 4,03,200 Castings – MTs 14,400 14,400 Nil 14,400 Capacity utilisation for the half-ye
Slide 13: H1- Operational highlights – Sales breakup
H1- Operational highlights – Sales breakup PEL Sales in MT for the half year H1FY25 H1FY24 YoY Change H1FY23 Loose Laminations and low value-added assemblies 16,104 11,608 38.73% 7,485 High value-added assemblies 5,366 5,665 (5.28)% 8,176 Stator frame or Rotor shaft integrated assemblies 1,697 1 484
Slide 14: H1 – Consolidated Total Income – End-user industry
H1 – Consolidated Total Income – End-user industry H1 FY23 34.58% 13.29% 13.61% 10.65% 7.19% 4.89% 13.05% H1 FY24 33.47% 14.61% 14.63% 8.74% 6.16%3.30% 17.13% H1 FY25 30.48% 13.24% 12.30% 7.06% 6.39% 5.35% 17.24% H1 FY25 H1 FY24 H1 FY23 Traction Motor & Railway Components 30.48% 33.47% 34.58% Power
Slide 15: Marquee clientele
Marquee clientele PITTI ENGINEERING LIMITED 14
Slide 16: Thank You
Contact us PITTI ENGINEERING LIMITED Mr. M Pavan Kumar 6-3-648/401, 4th Floor, Padmaja Landmark, Chief Financial Officer Somajiguda Hyderabad 500082. Telangana , India. Mr. CS Rama Naidu T:+91 40 2331 2774 / 2331 2770 Intellect PR Email: info@pitti.in Mobile: +91 99202 09623 Website: www.pitti.in CI