Sahasra Electronic Solutions Limited · NSE:SAHASRA
Sahasra Electronic Solutions — Investor Presentation (May 2025)
23 slides from Sahasra Electronic Solutions's investor presentation, May 29, 2025
Slide 1: Exchange filing cover letter - Investor Presentation
Date: 29-05-2025 To, The Corporate Relationship Dept., National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051 Symbol: - SAHASRA ISIN: - INE0RBQ01018 Subject: Investor Presentation Dear Sir, Pursuant to regulation 30 of the SEBI (Listing Obliga
Slide 2: Sahasra Electronic Solutions Limited FY24-25 Investors Presentation
SAHASRA ELECTRONIC SOLUTIONS LIMITED FY24-25 – Investors Presentation
Slide 3: Sahasra - At a Glance
SAHASRA –AT A GLANCE Automobile Marine Aerospace Healthcare Railways IT Hardware Significant presence abroad & in India, providing solutions in electronics system design and manufacturing (“ESDM”) services. ISO9001 & EN 9100:2018 manufacturing plants & DSIR recognized R&D Lab located in NSEZ, Noida,
Slide 4: Business Synopsis
BUSINESS SYNOPSIS Business model navigates the entire ESDM value chain viz. design, prototyping, sample Sahasra has long standing customer batch, mass production, lifecycle management relationships through its client servicing & support model which provides integrated solutions, robust manufacturing
Slide 5: Snapshot - Bhiwadi Unit
Snapshot – Bhiwadi Unit Class 100K – Phase 1 Class 10K - Phase 1 10K/100K – Phase 2/Phase 3
Slide 6: Dedicated to Deliver High Quality Products
DEDICATED TO DELIVER HIGH QUALITY PRODUCTS • Accredited with EN 9100:2018 (equivalent to AS 9100D and JISQ 9100:2016),for Quality Management System for manufacturing of PCB assemblies. • ERP platform to adhere to quality standards as prescribed & desired by customers • ISO 9001:2015 certified Qualit
Slide 7: Diversified Revenue Verticals
DIVERSIFIED REVENUE VERTICALS Printed circuit board LED Lighting Computer and IT Semiconductors assemblies (“PCBA”) solutions accessories used in products which include LED Chip which include which includes QFN, manufactured in the – the source of the motherboards, DRAM DFN, mSD, ESOP, automotive, m
Slide 8: Expansion Through Organic Growth Opportunities
EXPANSION THROUGH ORGANIC GROWTH OPPORTUNITIES STRATEGY INITIATIVES TAKEN • We forayed into the EV sector through a • Enhance scale and market position partnership with a leading provider of EV chargers and lithium batteries. • Strengthen product offerings and customer base • An existing European EM
Slide 9: Business Strategies
BUSINESS STRATEGIES DIVERSIFICATION OF PRODUCT RANGE • Into products with prospects for growth and profitability. Sahasra IP Products by leveraging R&D • Increase offerings in current business segments & diversify into new products having attractive growth prospects PURSUE INORGANIC GROWTH THROUGH A
Slide 10: Financial Highlights - A Brief History Rewritten
FINANCIAL HIGHLIGHTS - A Brief History Rewritten The financial journey of Sahasra Electronic Solutions Limited (formerly known as Northern Petroleum, a proprietorship firm of Mr. Amrit Lal Manwani) from FY 1-4-2020 to 31-03-2021 (DOC on 19-06-2020 of Electronic Manufacturing Business). Later the nam
Slide 11: Financial Performance - Revenue Growth
FINANCIAL PERFORMANCE A detailed account of the company’s financial performance in previous years. a. Revenue Growth: FINANCIAL PERFORMANCE 250 220.00 200.54 200 150 102.78 100 90.90 70.66 50 45.45 22.12 7.36 0 0 FY 2020-22 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 -11.55 -50 Revenue (in crores) G
Slide 12: Financial Performance - Revenue Growth over the Years
FINANCIAL PERFORMANCE A detailed account of the company’s financial performance a. Revenue Growth over the years: Year Revenue (₹ in crores) Growth Rate Remarks Start of Electronic Business as Northern FY 2020-21 7.36 0.00 Petroleum Co. 2nd year in the name of Sahasra Electronic FY 2021-22 22.12 200
Slide 13: Financial Performance - Profit Margins
FINANCIAL PERFORMANCE b. Profit Margins: Year EBITDA Margin Net Profit Margin FY 2020-21 47.83% 20.10% (Northern Petroleum Company) FY 2021-22 19.21% 12.53% (Sahasra Electronic Solutions) 19.86% (Sahasra Electronic Solutions & Sahasra Electronic FY 2022-23 32.49% Solutions Ltd) FY 2023-24 36.30% 32.
Slide 14: Financial Performance - Major Financial Milestones
FINANCIAL PERFORMANCE c. Major Financial Milestones: ❑ Successfully commissioned the production lines and achieved ₹ 10.31 Cr of Semiconductor revenues in FY2024- 2025, by Sahasra Semiconductors Pvt Ltd (A Subsidiary of Sahasra Electronic Solutions Ltd) ❑ Sahasra Electronic Solutions Ltd has acquire
Slide 15: Income Statement
INCOME STATEMENT Particulars (in crores) FY2023 FY2024 FY 2025 Revenue From Operation 69.08 101.15 86.82 Total Expenditure 1. Cost of Consumption 39.97 55.23 68.57 2. Finished Inventory (not considered in Revenue) (1.73) (2.13) (9.42) 3. Employee Benefit Expenses 3.92 8.86 11.42 4. Other Expenses 5.
Slide 16: Balance Sheet
BALANCE SHEET Particulars (in crores) FY2023 FY2024 FY 2025 Equity & Liabilities: Shareholder Funds 20.05 60.93 226.82 Share Capital 17.75 18.91 24.99 Reserve & Surplus 2.30 42.01 201.83 Non Current Liabilities 0.16 0.35 1.85 Long Term Borrowing 0 0 0.53 Deferred tax Liabilities 0.16 0 0.95 Long Ter
Slide 17: Balance Sheet - Assets
BALANCE SHEET Particulars (in crores) FY2023 FY2024 FY 2025 Assets Non Current Assets 18.49 29.95 107.84 Property Plant & Equipment 11.45 13.30 30.02 Long term Loans & Advances 0.40 6.10 72.38 Other non-current Assets 6.64 10.54 5.44 Current Assets 27.81 84.14 154.88 Inventories 8.01 21.08 36.75 Tra
Slide 18: Financial Performance - Present
FINANCIAL PERFORMANCE - PRESENT A snapshot of the company’s current financial health and performance metrics. a. Current Revenue and Profitability: Metric FY2024-2025 Revenue (₹ in crores) 90.90 EBITDA Margin 15.17% Net Profit Margin 9.13% Note: Excluding Margin (15%) on Sales in transit considering
Slide 19: Industry-wise Revenue Breakdown (FY25)
FINANCIAL PERFORMANCE - PRESENT c. Industry-wise Revenue Breakdown (FY25) Industry Contribution to Total Revenue Automotive 15% Consumer Electronics 10% Healthcare 10% IT & Telecommunications 35% Industrial 25% Defense 05%
Slide 20: Strong Balance Sheet (FY24 - FY25)
FINANCIAL PERFORMANCE - PRESENT d. Strong Balance Sheet (FY24 - FY25) Sahasra Electronic Solutions Ltd. Sahasra Semiconductors Pvt Ltd Particulars FY24 FY25 FY24 FY25 Total Assets (in crores) ₹ 114.09 ₹ 262.72 ₹108.67 ₹ 153.80 Total Liabilities (in crores) ₹ 40.80 ₹ 35.90 ₹60.41 ₹ 72.48 Shareholders
Slide 21: Way Forward
WAY FORWARD A forward-looking perspective on the company’s financial strategy and goals. a. Projected Revenue and Profit Targets (FY25) including subsidiary Sahasra Semiconductors Pvt Ltd: Metric Target (FY2025-2026) Target (FY2026-2027) Projected Revenue (in crores) ₹180 ₹325 Target EBITDA Margin 3
Slide 22: Milestones Ahead
Milestones Ahead ✓ Investment Plans: ❑ Capital Investments for semiconductors in Phase II: ₹200 crores is planned ❑ R&D Investments: ₹6 crores to develop Sahasra IP Products ✓ Risk Management Strategies: ❑ Diversification of product portfolio to mitigate market risks ❑ Strengthening compliance and r
Slide 23: Thank You
THANK YOU For further queries you may reach out to cs@sahasraelectronics.com , maneesh@sahasraelectronics.com
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