Power & Instrumentation (gujarat) Ltd. · NSE:PIGL
Power & Instrumentation (gujarat) — Q3 FY25 Earnings Presentation
45 slides from Power & Instrumentation (gujarat)'s earnings presentation, Feb 17, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: February 17, 2025 To, To, The National Stock Exchange of India Limited, BSE Limited Exchange Plaza, Floor 25, P. J. Towers Plot no. C/1, G Block, Dalal Street, Bandra-Kurla Complex Mumbai - 400 001 Bandra (E), Mumbai-400051 Scrip Code:543912 Scrip Symbol: PIGL Dear sir/Madam, Sub: Investor Pre
Slide 2: Q3 & 9M FY25 Investor Presentation
AN ISO 9001 : 2015 COMPANY Q3 & 9M FY25 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Power & Instrumentation (Gujarat) Limited (PIGL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Q3 & 9M FY25 Financial Highlight
Q3 & 9M FY25 Financial Highlight 3
Slide 5: Management Comments On Q3 & 9M FY25 Financial Performance
Management Comments On Q3 & 9M FY25 Financial Performance Mr. Padmaraj Padmnabhan Pillai Managing Director We are pleased to report a remarkable performance in Q3 FY25, with a 120% increase in revenue and a 278% surge in net profit. This strong growth trajectory reaffirms our commitment to scaling n
Slide 6: Q3 FY25 Consolidated Financials Highlights
Q3 FY25 Consolidated Financials Highlights Total Revenue EBITDA EBITDA Margin Net Profit Net Profit Margin 7 16.00 5.00 15.00 14.12 4.50 13.09 14.00 34.14 6 9.14 10.00 4.00 12.00 5 5.33 4.47 3.50 5.00 10.00 3.12 3.00 4 0.00 8.00 2.50 3 15.50 2.00 -5.00 6.00 2.19 1.50 2 -10.00 4.00 1.00 0.83 1 -15.00
Slide 7: Q3 FY25 Financials Performance
Q3 FY25 Financials Performance In ₹ Cr Consolidated Standalone Particulars Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Net Sales 33.37 15.13 33.37 15.13 Other Income 0.78 0.37 0.78 0.37 Total Income 34.14 15.50 34.14 15.50 Cost of Consumption 27.45 10.17 27.45 10.17 Employee Benefit Expenses 1.06 0.90 1.06 0.90
Slide 8: 9M FY25 Consolidated Financials Highlights
9M FY25 Consolidated Financials Highlights Total Revenue EBITDA EBITDA Margin Net Profit Net Profit Margin 18.00 12.24 12.22 14.00 10.00 12.00 16.00 7.72 8.00 115.89 12.00 14.16 14.00 5.18 10.00 6.00 10.00 12.00 8.95 4.00 8.00 8.00 10.00 2.00 62.11 8.00 7.60 6.00 0.00 6.00 6.00 -2.00 4.00 4.00 3.22
Slide 9: 9M FY25 Financials Performance
9M FY25 Financials Performance In ₹ Cr Consolidated Standalone Particulars 9M FY25 9M FY24 9M FY25 9M FY24 Net Sales 113.76 61.42 113.76 61.42 Other Income 2.13 0.70 2.13 0.70 Total Income 115.89 62.11 115.89 62.11 Cost of Consumption 93.34 47.65 93.34 47.65 Employee Benefit Expenses 2.80 2.58 2.80
Slide 10: Q3 FY25 Operational Highlights
Q3 FY25 Operational Highlights Peaton Electricals Company Limited (PECL) Secured a prestigious Siemens license to manufacture, assemble, and sell SIEPAN 8PU low-voltage switchboards, reinforcing technological expertise. PIGL is planning to Increase stake in PECL from 15% to 60%, strengthening its po
Slide 11: Q3 FY25 Operational Highlights: NFC Kota project
Q3 FY25 Operational Highlights Successfully Completed a Project For NFC Kota Client Project Value Scope of Work Government of India’s Department of ₹10.18 Cr (Actual Execution • Designing, engineering, and supplying Atomic Energy, Nuclear Fuel Complex Value: ₹10.80 Cr) high-voltage Diesel Generator
Slide 12: Company Overview
Company Overview 11
Slide 13: Comprehensive Electrical Solutions PIGL's Expertise
Comprehensive Electrical Solutions PIGL's Expertise Founded in 1975, Power & Instrumentation (Gujarat) Ltd. (PIGL, The Company) has established itself as a leading force in the electrical contracting sector, specializing in providing comprehensive Engineering, Procurement and Construction (EPC) solu
Slide 14: PIGL's Commitment: Mission, Vision, & Values
PIGL’s Commitment: Mission, Vision, & Values Mission Vision Statement Values We want to dedicate our experience & expertise in Be the leader in providing integrated solutions for The core essence of the company is the values on which it providing energy efficient services. We want to blend our engin
Slide 15: Key Facts & Figures
Key Facts & Figures 49+ 310+ 100+ 100+ Years Of Experience Successfully Delivered Projects Clients Staffs Across India The only company to ₹ 350 Cr 8 have successfully completed more than ₹ 325+ Cr Ongoing Works Offices Across Pan India 35 airport projects Bided Tender FY24 ₹102.03 Cr ₹12.36 Cr ₹5.9
Slide 16: Key Milestones in PIGL's Journey
Key Milestones in PIGL's Journey Secured Work from A2 Secured a significant Green Energy Private Contract, for the Limited Order worth development of a INR 17.07 Cr (Including Formed Proprietary Substation at Sardar taxes) for 5 MW (AC) Became part of the Company, Power & Vallabhbhai Solar Power Pro
Slide 17: Business Overview
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Slide 18: A Strong Industry Presence
A Strong Industry Presence SERVICE AREAS Semi Govt. & Public Sector Undertaking Central Govt. Organizations Telecom Companies Leisures Hospitals Industries & Companies Architect & Consultants State Government Specialized in “A” Class Electrical Electrical EPC Complete turnkey Specialized Solar & ene
Slide 19: Business Segments
Business Segments Engaged with both government and private sectors, including Ford India, Partnering with prominent distribution Undertaking electrification & Arvind mills, Crowne plaza & others, companies to enhance our reach and power supply projects for government textile units, and Bharat servic
Slide 20: Trusted By Top Industry Leaders PIGL's Marquee Clients
Trusted By Top Industry Leaders PIGL’s Marquee Clients 19
Slide 21: PIGL's Current Operational Footprint
PIGL’s Current Operational Footprint State Key Projects Ahmedabad International Airport Ltd -Adani Gujarat Airport Authority of India -Mumbai Rajasthan Ajmer Vidhyut vitran nigam Ltd Jharkhand Jharkhand Bijli Vitran Nigam Limited 1. Assam Power Distribution Company Limited Assam 2. Public Health Eng
Slide 22: Key Airport Electrical Infrastructure Projects by PIGL
Key Airport Electrical Infrastructure Projects by PIGL Some of the notable projects are : Geographical Projects Locations Footprint of PIGL's Srinagar Airport Projects Substation Development Project at Sardar Vallabhbhai Jammu Ahmedabad International Airport, Ahmedabad Amritsar Construction of new I
Slide 23: Order Book Current Contracts & Progress
Order Book Current Contracts & Progress Work on hand as on date Remaining Value of Work as Value of contracts Cost of Work Executed on date ₹ 316.01 Cr ₹ 116.98 Cr ₹ 199.02 Cr These contracts include direct contracts, subcontracts, as well as those secured through joint ventures. Orders on Royalty b
Slide 24: Recently Received Project
Recently Received Project New Contracts Awarded Under Mukhyamantri Ujjawal Jharkhand Yojana (MUJY) Project Electrification of Un-electrified and Partially Electrified Habitations and Contract Value ₹28.41 Cr Contract Part I Electrification Infrastructure Development Scope: Loading, transportation, i
Slide 25: Recently Received Project
Recently Received Project New Work Order Worth ₹17.07 Cr Solar Power Project in Maharashtra Client Project Value Scope Duration A2 Green Energy Private Limited ₹17.07 Cr Supply, Installation, Testing & 18 months from commencement (formerly Hydel Consultants Pvt. Ltd.) Commissioning of Plant & Equipm
Slide 26: Industry Overview
Industry Overview 25
Slide 27: Overview Of India's Power Landscape
Overview Of India's Power Landscape Installed Electricity Generation Capacity (GW) India is the third-largest producer and consumer of electricity worldwide, with an installed power capacity of 454.45 GW as of October 31, 2024. 442 India's total installed power generation capacity has increased by a
Slide 28: Transforming India's Power Sector: RDSS & NSGM Initiatives
Transforming India's Power Sector: RDSS & NSGM Initiatives National Smart Grid Mission (NSGM) As of June 30th, the National Smart Grid Mission has approved a significant number of smart consumer meters across India. The total count stands at 222 million (22.24 Cr) sanctioned meters. Among these, Rev
Slide 29: Overview Of India's Renewable Energy Landscape
Overview Of India’s Renewable Energy Landscape Electricity Generation from RES (Billion Units) 216 o The International Energy Agency’s World Energy Outlook projects a 204 growth of renewable energy supply to 4,550 GW in 2040 on a 171 global basis. 147 138 127 102 o Installed renewable power generati
Slide 30: India's Solar Surge Powering The Future
India's Solar Surge Powering The Future India Solar Energy Market The Indian Solar EPC Market Due to its favorable location in the solar belt This led to a surge of new entrants, underscoring (400 S to 400 N), India is one of the best a dynamic solar industry ripe with abundant recipients of solar e
Slide 31: Financial Overview
Financial Overview 30
Slide 32: Financials Highlights (Consolidated)
Financials Highlights (Consolidated) Total Revenue EBITDA EBITDA Margin PAT PAT Margin 12.12 5.78 8.98 8.00 3.82 3.16 91.75 95.27 102.03 7.29 8.56 12.36 2.88 3.64 5.90 FY22 FY23 FY24 FY22 FY23 FY24 FY22 FY23 FY24 All Figures In ₹ Cr & Margin In % 31
Slide 33: Financial Performance (Consolidated)
Financial Performance (Consolidated) In ₹ Cr Particulars FY24 FY23 FY22 Net Sales 100.63 94.26 91.28 Other Income 1.40 1.01 0.47 Total Income 102.03 95.27 91.75 Cost of Consumption 81.72 79.68 77.57 Employee Benefit Expenses 3.51 3.18 3.48 Other Expenses 4.44 3.86 3.41 Total Expenditure 89.67 86.72
Slide 34: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) In ₹ Cr Assets FY24 FY23 FY22 Equities & Liabilities FY24 FY23 FY22 Non Current Assets Equity 12.63 12.64 8.58 Fixed assets 1.28 1.39 1.12 Other Equity 38.59 32.69 27.87 Non Controlling Interests 0.00 0.00 0.00 Non Current Investments 0.33 0.36 0.29 Net Worth 51.23 45.33
Slide 35: Cash Flow Statement (Consolidated)
Cash Flow Statement (Consolidated) In ₹ Cr Particular FY24 FY23 FY22 Cash from Operation 9.42 0.88 -2.62 Cash from Investments -0.16 -4.37 0.53 Cash from Financing -8.20 3.66 2.08 Net Cash Flow 1.06 0.17 -0.01 34
Slide 36: FY24 Performance (Standalone)
FY24 Performance (Standalone) In ₹ Cr Particulars FY24 FY23 FY22 Net Sales 97.49 93.09 91.28 Other Income 1.40 1.01 0.47 Total Income 98.89 94.09 91.75 Cost of Consumption 78.57 78.50 77.57 Employee Benefit Expenses 3.51 3.18 3.48 Other Expenses 4.44 3.86 3.41 Total Expenditure 86.52 86.72 84.46 EBI
Slide 37: Balance Sheet (Standalone)
Balance Sheet (Standalone) In ₹ Cr Assets FY24 FY23 FY22 Equities & Liabilities FY24 FY23 FY22 Non Current Assets Equity 12.63 12.63 8.58 Other Equity 38.58 32.66 27.85 Fixed assets 1.28 1.39 1.12 Non Controlling Interests 0.00 0.00 0.00 Non Current Investments 0.26 0.28 0.29 Net Worth 51.22 45.30 3
Slide 38: Cash Flow Statement (Standalone)
Cash Flow Statement (Standalone) In ₹ Cr Particular FY24 FY23 FY22 Cash from Operation 8.48 0.88 -2.62 Cash from Investments -0.16 -4.37 0.53 Cash from Financing -8.20 3.66 2.08 Net Cash Flow 0.12 0.17 -0.01 37
Slide 39: Key Ratios
Key Ratios (In %) (In %) ROE ROCE 18.44 11.5 16.57 7.91 7.97 12.13 FY22 FY23 FY24 FY22 FY23 FY24 (In Times) (In Times) Debt To Equity Interest Coverage 2.75 0.77 0.50 2.52 0.28 2.47 FY22 FY23 FY24 FY22 FY23 FY24 38
Slide 40: Key Ratios
Key Ratios (In Times) (In ₹) Current Ratio Book Value 1.68 42.44 40.54 1.52 1.47 35.86 FY22 FY23 FY24 FY22 FY23 FY24 39
Slide 41: Stock Data
Stock Data BSE: | 543912 NSE: | PIGL As on 13-02-2025 Shareholding Pattern As on 31-12-2024 Share Price (₹) 254.20 Market Capitalization (₹ Cr) 403.74 Promoter & Promoter Group 40.95 No. of Shares Outstanding 1,60,72,901 Public 59.05 Face Value (₹) 10.00 52 week High-Low (₹) 416.40 – 54.94 Share Per
Slide 42: Future Roadmap
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Slide 43: PIGL's Growth Strategy: Diversifying & Innovating
PIGL's Growth Strategy: Diversifying & Innovating Expansion into Solar EPC and BESS 01 PIGL is diversifying into the solar EPC market and BESS, aligning with trends in renewable energy and digital energy solutions. Leveraging Government Initiatives 02 By bidding under the RDSS scheme, PIGL aims to c
Slide 44: Investment Rational
Investment Rational Eligibility for High-Value Contracts: Phased Growth Strategy: Strong Revenue Growth Forecast: By 2025, PIGL aims to qualify for larger orders The company is scaling up operations to PIGL anticipates a 50% year-on-year revenue valued at ₹300-350 Cr, enhancing its market strengthen
Slide 45: Thank You
Power & Instrumentation (Gujarat) Limited B-1104, Sankalp Iconic, Opp. Vikram Nagar, Iscon Temple Cross Road, S. G. Highway, Ahmedabad – 380054 admin@grouppower.org E-mail: admin@grouppower.org Phone: +91-79-40031612power-instrumentation.grouppower.org/ Website: power-instrumentation.grouppower.org/
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