Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q4 FY25 Earnings Presentation
24 slides from Man Industries (india)'s earnings presentation, May 13, 2025
Slide 1: Regulation 30 filing cover letter to stock exchanges
May 13, 2025 To, To, BSE Limited National Stock Exchange of India Ltd. 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Building, Plot No. C/1, G block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra (E), Mumbai - 400 051. Scrip Code: 513269 Sc
Slide 2: Earnings Presentation Q4-FY25 / FY25
Earnings Presentation Q4-FY25 / FY25
Slide 3: Company overview
2 Company overview Among leading manufacturer of 2 state of art manufacturing large diameter pipes with 3 facilities with 6 production lines 1.18 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW,
Slide 4: Journey So Far
33 Journey So Far 2025: • 2001: Coating plant for PE & CTE coating established o Installed an advanced Spiral Mill and PU • 2016: Commissioned 5,600 Ton Hydraulic JCO press with capacity of 2mn and 1.6mn sq.mtr. Respectively. Coating Facility in Pithampur, expanding at Gujarat Plant, developed in-ho
Slide 5: Experienced Management governed by a Strong Board
4 Experienced Management governed by a Strong Board Dr. Ramesh C. Mansukhani Mr. Nikhil Mansukhani Chairman Managing Director He is a first-generation entrepreneur with over four decade of He is associated with Man Industries Ltd. after completing education industrial experience. As the driving forc
Slide 6: Manufacturing Facilities
5 Manufacturing Facilities • MAN Industries (India) Ltd. operates two advanced manufacturing facilities—one in Anjar, Kutch District, Gujarat and another in Pithampur, Madhya Pradesh—together spanning over 180 acres. • With a combined manufacturing capacity exceeding 1.18 million tonnes per annum (T
Slide 7: New Initiative 1: Jammu Greenfield Expansion
6 New Initiative 1: Jammu Greenfield Expansion MAN Stainless Steel Tubes Ltd Stainless steel (Seamless pipes) 20,000 INR 5.64 bn Q3’FY26 SS Seamless Mother Pipe SS Seamless Pilgurred Pipe MTPA Project Cost Commercialization date Key USPs: Key USPs: Size Range: Ø 33.4- Ø 127 mm Size Range: Ø 12.7- Ø
Slide 8: New Initiative 2: Strategic Expansion In Saudi Arabia
7 New Initiative 2: Strategic Expansion In Saudi Arabia MAN Saudi H-SAW PIPES 3,00,000 INR 6 bn Q3’FY26 MTPA Project Cost Commercialization date Rationale: • Massive demand anticipated in water and oil & gas pipe sector due to infra push in the region. H-SAW • Enhanced capacity utilization driven by
Slide 9: Marquee Clientele across Globe
8 Marquee Clientele across Globe Domestic Clients International Clients EARNINGS PRESENTATION
Slide 10: Accolades & Certifications
9 Accolades & Certifications EARNINGS PRESENTATION
Slide 11: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 12: Q4 & FY25 Operational Highlights
11 Q4 & FY25 Operational Highlights • Order Book: The order book remains robust at ~ INR 25 billion, with expected execution over the next 6 to 12 months. Additionally, the company boasts a healthy bid pipeline of ~INR 150 billion, further reinforcing strong revenue visibility. • Monetization of Non
Slide 13: Quarterly Standalone Financial Performance
12 Quarterly Standalone Financial Performance *All figures reported in INR Millions, except for EPS Particulars Q4FY25 Q4FY24 YoY (%) Q3FY25 QoQ (%) Revenue from Operations 8,504 7,781 9.3% 7,308 16.4% Other Income 372 184 NA 147 NA Total Income 8,877 7,965 11.4% 7,455 19.1% Operating expenses 7,861
Slide 14: Quarterly Consolidated Financial Performance
13 Quarterly Consolidated Financial Performance *All figures reported in INR Millions, except for EPS Particulars Q4FY25 Q4FY24 YoY (%) Q3FY25 QoQ (%) Revenue from Operations 12,185 8,107 50.3% 7,319 66.5% Other Income 155 143 7.8% 55 NA Total Income 12,340 8,250 49.6% 7,375 67.3% Operating expenses
Slide 15: Annual Standalone Income Statement
14 Annual Standalone Income Statement *All figures reported in INR Millions, except for EPS Particulars FY25 FY24 YoY (%) Revenue from Operations 31,182 30,801 1.2% Other Income 860 662 29.9% Total Income 32,043 31,463 1.8% Operating Expenses 28,764 28,502 0.9% EBITDA* 3,279 2,961 10.7% EBITDA Margi
Slide 16: Annual Consolidated Income Statement
15 Annual Consolidated Income Statement *All figures reported in INR Millions, except for EPS Particulars FY25 FY24 YoY (%) Revenue from Operations 35,054 31,422 11.6% Other Income 518 521 (0.4)% Total Income 35,572 31,942 11.4% Operating Expenses 32,039 29,010 10.4% EBITDA* 3,532 2,932 20.5% EBITDA
Slide 17: Historical Consolidated Income Statement
16 Historical Consolidated Income Statement *All figures reported in INR Millions, except for EPS Particulars FY22 FY23 FY24 FY25 Revenue from Operations 21,386 22,313 31,422 35,054 Other Income 371 390 521 518 Total Income 21,757 22,703 31,942 35,572 Operating Expenses 19,580 20,943 29,010 32,039 E
Slide 18: Consolidated Balance Sheet
17 Consolidated Balance Sheet *All figures reported in INR Millions Particulars FY24 FY25 Particulars FY24 FY25 EQUITY AND LIABILITIES ASSETS Equity Share Capital 324 324 Non-Current Assets Property, Plant and Equipment 5,234 5,539 Other Equity 13,725 15,749 Right-of-use Assets 163 186 Shareholders
Slide 19: Quarterly Consolidated Financial Trends
18 Quarterly Consolidated Financial Trends *All figures reported in INR Millions, except for EPS Total Income* Gross Profit & Gross Profit Margin (%) 12,340 2,593 2,015 2,151 8,250 8,170 1,850 7,688 7,375 1,465 29.2% 22.4% 24.7% 19.1% 21.0% Q4-FY24 Q1-FY25 Q2-FY25 Q3-FY25 Q4-FY25 Q4-FY24 Q1-FY25 Q2-
Slide 20: Historical Consolidated Financial Performance
19 Historical Consolidated Financial Performance *All figures reported in INR Millions, except for EPS Total Income* Gross Profit & Gross Profit Margin (%)* 35,572 7,907 8,223 31,942 6,882 5,924 21,110 21,757 22,703 4,973 32.6% 27.2% 24.8% 23.1% 21.9% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY2
Slide 21: Historical Consolidated Financial Position
20 Historical Consolidated Financial Position *All figures reported in INR Millions Net Debt Net Debt/ EBITDA* 2,659 2,580 1.5 1,851 1.1 0.5 -326 -0.1 -1,081 -0.4 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ROE (%) ROCE (%) 12.8% 18.0% 11.4% 16.3% 16.3% 10.2% 14.8% 8.3% 10.8% 6.5% FY21 FY22 FY
Slide 22: Capital Market Data
21 Capital Market Data 1 Year Stock Performance (up to 31st March, 2025) 50% 30% 10% -10% -30% -50% Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Man Industries Sensex Market Data (As on 31st March, 2025) Shareholding Pattern (As on 31st March, 2025) Shareholder
Slide 23: Disclaimer
22 Disclaimer Man Industries Ltd. Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in
Slide 24: Thank You
Q. re MA N Led MAN ae Industries (India) Ltd the line pipe people THANK YOU
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