Slide 1: Konstelec Engineers Limited NSE filing cover letter
Konstelec Engineers Limited 308, Creative Industries Estate, Sunder Nagar Lane No.2, Kalina, Santacruz (E), CONSULTING ENGINEERS & EPC SERVICES Mumbai-400098 Phone: (022) 26663827/43421500 Fax: (022) 66930903 Email:kepl@konstelec.com Website: www.konstelec.com CIN: L45203MH1995PLC095011 Date: May 30
Slide 2: Konstelec Engineers Limited Investor Presentation
Konstelec Engineers Limited Investor Presentation 31-03-25 1
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Konstelec (“the Company”), are intended solely for informational purposes and do not constitute an offer, recommendation, or invitation to purchase or subscribe for any securities of the Compan
Slide 4: About Us
ABOUT US Konstelec Engineers Ltd. has built a Our diverse clientele includes industries such strong reputation as an innovative leader as Oil and Gas, Refinery, Steel, Cement, in the EPC sector, excelling in providing Pharmaceuticals, Textile, Hospital, Health cutting-edge solutions in Electrical, C
Slide 5: Key Facts and Figures
KEY FACTS AND FIGURES 200+ 30 70+ 127 CR PROJECTS ONGOING MARKET CAP YEARS (ON 21/05/2025) COMPLETED PROJECTS 10,926.22 4.93% 9.13% 900+ LAKHS REVENUE ROE ROCE WORKFORCE (H2- FY25) (TTM BASIS) (TTM BASIS) Investor Presentation konstelec.com 4
Slide 6: Our Core Values
OUR CORE VALUES VALUES VISION MISSION We build trust and integrity To establish global To provide safe, reliable, and through transparency and leadership in the EPC innovative solutions in the EPC accountability. industry by delivering industry, consistently Through teamwork, we harness innovative a
Slide 7: Milestone
MILESTONE Incorporated the company in Nigeria in 2012. Continued growth Successfully executed HPCL’s multi-location Reached a turnover and operational (27 locations) electrical construction project milestone of ₹200 expansion across under the M.B. Lal Committee in FY 2013–14. crore in FY 2023–24. pr
Slide 8: Service We Provide
SERVICE WE PROVIDE Project Management Procurement Engineering & Design Strategic planning, cost optimization, Vendor evaluation, tender management, Comprehensive review of and resource allocation. and bid analysis. engineering packages and designs. Ensuring compliance with client Purchase order issu
Slide 9: Our Project Execution Process
OUR PROJECT EXECUTION PROCESS BEYOND COMPLETION SUPPORT From initial testing to post- project support, we stay engaged to guarantee long- term success. GLOBAL SOURCING VISION TO EXCELLENCE SMART BLUEPRINT By tapping into international AUTOMATION We transform ideas into markets, we procure top-tier A
Slide 10: Strategic Expansion into Transmission & Distribution Sector
STRATEGIC EXPANSION INTO TRANSMISSION & DISTRIBUTION SECTOR As highlighted in our previous presentation, the Company expressed a strategic intent to expand its presence in the Transmission & Distribution sector. We are pleased to announce a significant milestone in this journey: Contract Awarded by
Slide 11: Our Clients
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Slide 12: Geographical Footprints
GEOGRAPHICAL FOOTPRINTS Punjab Haryana Uttar Pradesh Assam Rajasthan Bihar Tripura Gujarat Chattisgarh West Bengal Orissa Maharashtra Telengana Andhra Pradesh Karnataka NIGERIA SAUDI ARABIA Kerala Tamilnadu 11
Slide 13: Industries We Address
PETROCHEMICALS OIL & GAS TEXTILES INDUSTRIES WE TRANSMISSION & ADDRESS DISTRIBUTION REFINERIES PAINT Marine & CHEMICALS NUCLEAR POWER Infrastructure CEMENT 12
Slide 14: Credentials of Recognition
CREDENTIALS OF RECOGNITION 13
Slide 15: Investment Highlights
INVESTMENT HIGHLIGHTS Konstelec Engineers Limited is advancing rapidly in its Saudi Arabia expansion: Strategic Expansion: Incorporation of Saudi JV Entity: Konstelec Engineers Limited is pleased to announce the incorporation of its Foreign Joint Venture entity, Precision Innovation Co. Ltd (Daqat A
Slide 16: Industry Overview
INDUSTRY OVERVIEW The EPC sector in Electrical, Instrumentation, and Automation Systems is crucial to the growth of infrastructure across industries such as energy, manufacturing, and utilities. With global infrastructure spending expected to surpass $4 trillion annually by 2025, the demand for adva
Slide 17: Unlocking Tomorrow's Potential
UNLOCKING TOMORROW’S POTENTIAL RENEWABLE WATER RAILWAY DATA CENTER MAINTENANCE TRANSMISSION & ENERGY TREATMENT INFRASTRUCTURE PROJECTS CONTRACTS IN DISTRIBUTION PROJECTS SOLUTIONS REFINERIES Exploring solar energy Developing advanced Expanding into railway Venturing into the data Targeting long-term
Slide 18: Profile of Management
PROFILE OF MANAGEMENT MR. BIHARILAL SHAH MR. AMISH SHAH MR. JIGAR SHAH Chairman & Managing Director | Age: 74 Whole-Time Director | Age: 43 Whole-Time Director | Age: 38 Mr. Biharilal Shah holds a B.E. in Mr. Amish Shah brings over 16 years of Mr. Jigar Shah has over 10 years Electronics Engineering
Slide 19: Order Value
ORDER VALUE TOTAL ORDER VALUE: total value of orders ₹ 720 Crore under progress The total orders received in TOTAL ₹720 crore Q1 FY25 UNEXECUTED ₹ 35 crore till 31.12.2024 VALUE: ₹ 389 Crore ₹331 crore Executed TOTAL The total orders received in Portion EXECUTED Unexecuted FY 2024-25 VALUE: Portion
Slide 20: Revenue Breakup
REVENUE BREAKUP Steel 13.7% The 24.3% of revenue from Other Sectors is distributed across various industries, as shown in the breakdown below. Chemical Port 0.66 2.57 Construction 4.40 Paint 0.71 Other 24.3% Refinery Ethnol 5.90 62% Mining 9.78 The Refinery (62%) and Steel (13.7%) sectors together a
Slide 21: Profit & Loss
PROFIT & LOSS (AMOUNT IN LAKHS) Particulars H2FY25 H1FY25 HoH% H2FY24 YoY% FY 24-25 FY 23-24 YoY% Revenue from operations 10,926.22 8,444.46 29% 12,233.40 (11%) 19,370.68 21,531.53 (10%) Other income 104.41 90.61 15% 80.02 30% 195.02 208.80 (7%) Total income 11,030.63 8,535.07 29% 12,313.42 (10%) 19
Slide 22: Balance Sheet
BALANCE SHEET (AMOUNT IN LAKHS) Particulars FY 2024-25 FY 2023-24 Equity Capital 1,510.00 1,510.00 Reserves 8,358.09 7,891.69 Borrowings 6,898.63 4,509.72 Other Liabilities 7,075.76 6,633.62 Total Liabilities 23,842.48 20,545.03 Fixed Assets 1,032.87 860.00 CWIP 212.83 - Investments 9.00 81.77 Other
Slide 23: Margin Pressure in FY24-25: Key Drivers Identified
MARGIN PRESSURE IN FY24-25: KEY DRIVERS IDENTIFIED During FY24-25, margins were adversely impacted due to a confluence of execution-related challenges. Importantly, these were operational and transitional in nature, not structural or demand-driven. The key factors contributing to the margin compress
Slide 24: FY25-26 and Beyond: Turnaround Strategy Under Execution
FY25-26 AND BEYOND: TURNAROUND STRATEGY UNDER EXECUTION Despite the near-term pressures, we have acted decisively to address every challenge. Our recovery roadmap is well underway, and we are confident of delivering a strong turnaround in FY25-26, with clear momentum already building: Revenue Uplift
Slide 25: FY25-26 and Beyond: Turnaround Strategy Under Execution
FY25-26 AND BEYOND: TURNAROUND STRATEGY UNDER EXECUTION Strategic Foray into New Business Segments We have made focused and structured efforts to diversify our portfolio beyond core segments, with tangible progress in high- growth areas like Transmission & Distribution (T&D) and Renewable Energy. ·S
Slide 26: Thank You
THANK YOU KONSTELEC ENGINEERS LIMITED. 308, Creative Industrial Estate, Sunder Nagar Lane No. 2 kalina, Santacruz East, Vidyanagari, Mumbai, Maharashtra, India. 400098 022-43421500 Abhishek Bhutra | Himanshu Jain +91 80006 85556 , +91 89051 81853 investors@konstelec.com ir@finportalin.com