Technocraft Industries (india) Limited · NSE:TIIL
Technocraft Industries (india) — Q4 FY25 Earnings Presentation
47 slides from Technocraft Industries (india)'s earnings presentation, May 29, 2025
Slide 1: Cover letter to stock exchanges
Technocraft Industries (India) Limited Regd. Office: Technocraft House, A-25, Road No. 03, MIDC Industrial Estate, Andheri (East), Mumbai - 400093, Maharashtra, India Tel: 022-4098 2222; Fax No. 4098 2200; CIN No. L28120MH1992PLC069252 E-mail: investor@technocraftgroup.com ; website: www.technocraft
Slide 2: Where The Best Is Yet To Come
Where The Best Is Yet To Come INVESTOR PRESENTATION Q4 FY25 FY24 Restricted Circulation Technocraft Industries|(India) Technocraft Ltd. | www.technocraftgroup.com Industries, India Ltd. | www.technocraftgroup.com
Slide 3: Disclaimer
DISCLAIMER This presentation and the following discussion may contain “forward looking statements” by Technocraft Industries (India) Ltd. (“TIIL” or “the company”) that are not historical in nature. These forward looking statements, which may include statements relating to future state of affairs, r
Slide 4: Technocraft Industries (India) Ltd.
TECHNOCRAFT INDUSTRIES (INDIA) LTD. A leading and well diversified Industrial Group. A Government recognized International Trading House accredited with National Award Trophy for outstanding export performance. Exports to more than 80 countries worldwide. Manufactures and exports multiple products l
Slide 5: Technocraft established in 1972 with Steel Drum Closures
Technocraft was established in Year 1972 with manufacturing of Steel Drum Closures and with constant innovation and expansion today it is the largest producer and exporter of Drum Closures in the world. In 1994 it diversified into manufacturing and exports of Steel Tubes which was later forward inte
Slide 6: The Journey
THE JOURNEY 1972 1993 1994 1997 1998 2000 Setup of Drum Setup of 1st Acquisition Setup of 100% Setup of Foreign Setup of Technosoft Closures foreign subsidiary of Tube EOU Yarn Division subsidiary in (Engineering Division in UK Division Poland Services) 2015 2010 2008 2007 2006 2005 Acquired a US Sc
Slide 7: Group Chart
GROUP CHART Engineering Textiles Engineering Services [Manufacturing] Scaffoldings Consulting, Innovation, Drum Closures Automation Etc. Systems Metal Plastic Cotton Yarn Knitted Fabric Garment Drum Closures Drum Closures Scaffolding Infra Aluminium Formwork Systems Formwork (Mach one) Technocraft I
Slide 8: Geographical Presence
GEOGRAPHICAL PRESENCE India Canada New Zealand • Technocraft NZ Ltd • Shivale Infraproducts Pvt. Ltd. • Technosoft Integrated Solutions Inc • Techno Defence Pvt. Ltd. • Technocraft Fashions Ltd. Germany • Technocraft Textiles Ltd. • Technocraft Formworks Pvt. Ltd. China • Technocraft Extrusions Pvt.
Slide 9: Drum Closures – Overview
DRUM CLOSURES – OVERVIEW The company specializes in manufacturing and supply of Steel Drum Closure. Manufacturing facilities are supplemented with good Research and Development facilities and facilities for Quality Control, Testing and Packaging. The Company is the largest manufacturer of steel drum
Slide 10: Drum Closures – Strength
DRUM CLOSURES – STRENGTH Complete product portfolio 01 • Flanges, Gaskets, Epoxy and Phenolic Lacquered Closures • Stainless Steel Closures • Lever Latches for Fibre and Metal Drum Locking Rings Relationships 02 • Marketing & Distribution setup spreads to over 80 countries • Largest market share glo
Slide 11: Scaffolding Systems – Overview
SCAFFOLDING SYSTEMS – OVERVIEW The Company is into manufacturing of high quality and high-performance engineering modular panel shoring system which is used in residential and commercial building constructions, Industries, and Infrastructure. Company manufactures high quality steel tubes in-house wh
Slide 12: Scaffolding Systems – Products
SCAFFOLDING SYSTEMS – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 13: Scaffolding Systems – Products
SCAFFOLDING SYSTEMS – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 14: Scaffolding Systems – Projects Snap Shots
Scaffolding Systems – Projects snap shots SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS Ringlock System used for Washington, USA Bridge repair Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 15: Scaffolding Systems – Projects Snap Shots
SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS Ringlock + Machplus System used for Over head water tank construction at Qatar Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 16: Scaffolding Systems – Use of Latest Technology
SCAFFOLDING SYSTEMS – USE OF LATEST TECHNOLOGY Robot welding at Scaffolding Dept. Pick & Place Robot Robot at Mach one (Aluminium Welding) Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 17: Recent Project – Technocraft Extrusions Pvt Ltd
SCAFFOLDING SYSTEMS – RECENT PROJECT – TECHNOCRAFT EXTRUSIONS PVT LTD The Company through its wholly owned subsidiary - Technocraft Extrusions Pvt. Ltd. (TEPL) has setup a state of Art Aluminum Extrusion manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is already having Aluminu
Slide 18: Recent Project – Technocraft Formworks Pvt Ltd
SCAFFOLDING SYSTEMS - RECENT PROJECT– TECHNOCRAFT FORMWORKS PVT LTD The Company through its wholly owned subsidiary - Technocraft Formworks Pvt. Ltd. (TFPL) has setup a state of Art Aluminum Fabrication and Steel Fabrication manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is a
Slide 19: Mach Deck, Mach One, Pier Head, Mach AluPly
Mach Deck Mach One Technocraft Industries (India) Ltd. | www.technocraftgroup.com Pier Head Segment Mach AluPly
Slide 20: Textile – Overview
TEXTILE – OVERVIEW Company has integrated Textile plant for manufacturing Cotton Yarn, Fabric (Greige & Dyed) and Garments in India. A. Spinning – Cotton Yarn B. Knitted Fabric and Dyed Yarn C. Dyeing & Finishing D. Garments Company has units for Company is Manufacturing Equipped with Fabric dyeing
Slide 21: Textile – Products
TEXTILE – PRODUCTS Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 22: Technosoft Engineering Projects Ltd. – Overview
TECHNOSOFT ENGINEERING PROJECTS LTD. – OVERVIEW Technosoft Engineering Projects Limited is a subsidiary of Technocraft Industries (India) Ltd. It is a global technology services company offering broad-based engineering, designing and IT services using a variety of client-partnership models for deliv
Slide 23: Technosoft – Industry Verticals
TECHNOSOFT ENGINEERING PROJECTS LTD. – INDUSTRY VERTICALS Empowering Industries Through Innovative Solutions Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 24: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Shanti Seva Nidhi Shanti Seva Nidhi (SSN), a public charitable Trust, is a CSR activity of Technocraft. It was established in 1994 with the view to develop technology in the region and with objectives of running Educational Institutes, providing Medical Assistance, ar
Slide 25: Consolidated P&L – Quarterly Financial Results
CONSOLIDATED PROFIT & LOSS STATEMENT – QUARTERLY FINANCIAL RESULTS % Amount in INR Lakhs Change Particulars Jan - Mar 25 Oct - Dec 24 Jan - Mar 24 Y-o-Y (3 months) Operating Revenue 70,228 64,433 59,255 19% Other Income 2,884 622 3,300 -13% Total Revenue 73,112 65,056 62,555 17% Cost of Goods Sold 3
Slide 26: Consolidated P&L – Annual
CONSOLIDATED PROFIT & LOSS STATEMENT – ANNUAL Amount in INR Lakhs % Particulars Apr 24 - Mar 25 Apr 23 - Mar 24 Change Operating Revenue 2,59,558 2,18,163 19% Other Income 10,050 8,991 12% Total Revenue 2,69,609 2,27,154 19% Cost of Goods Sold 1,22,421 99,721 23% Employee benefits expense 33,256 28,
Slide 27: Ratios
RATIOS ANNUAL ANNUAL Ratios Apr 24 – March 25 Apr 23 – March 24 Operating Margin 16% 19% Net Profit Margin 10% 13% Debt Equity Ratio 0.48 Times 0.40 Times Current Ratio 1.81 Times 1.97 Times Debtors (INR Lacs) 53,845 45,394 Debtors Days 76 Days 76 Days Inventory (INR Lacs) 74,172 71,429 Inventory Da
Slide 28: Consolidated Segmental Analysis – Revenue (Quarterly)
CONSOLIDATED SEGMENTAL ANALYSIS – REVENUE (QUARTERLY) % Amount in INR Lakhs Income from continued operations Change Jan - Mar 25 Oct - Dec 24 Jan - Mar 24 Y-o-Y (3 months) Drum Closure Division 16,619 14,324 15,303 9% Scaffoldings Division 31,390 29,786 29,134 8% Textiles Division 18,055 16,808 11,1
Slide 29: Consolidated Segmental Analysis: EBIT (Quarterly)
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (QUARTERLY) % Segment Results Amount in INR Lakhs Change Profit/(Loss) after Depreciation but Before Jan - Mar 25 Oct - Dec 24 Jan - Mar 24 Y-o-Y (3 months) Finance Cost and Tax Drum Closure Division 6,560 4,330 5,557 18% Scaffoldings Division 3,768 3,897 2,707
Slide 30: Consolidated Segmental Analysis: Revenue (Annual)
CONSOLIDATED SEGMENTAL ANALYSIS: REVENUE (ANNUAL) Amount in INR Lakhs % Income from continued operations Apr 24 - Mar 25 Apr 23 - Mar 24 Change Drum Closure Division 61,766 54,303 14% Scaffoldings Division 1,24,512 1,03,240 21% Textiles Division 59,248 49,181 20% Engineering & Designing Services 20,
Slide 31: Consolidated Segmental Analysis: EBIT (Annual)
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (ANNUAL) Amount in INR Lakhs % Segment Results Apr 24 - Mar 25 Apr 23 - Mar 24 Change Drum Closure Division 22,086 18,578 19% Scaffoldings Division 16,879 18,384 -8% Textiles Division -3,874 -1,684 Engineering & Designing Services 2,968 3,782 -22% Others -155 -2
Slide 32: Consolidated Financials Revenue, PBT & Margin
CONSOLIDATED FINANCIALS REVENUE, PBT & MARGIN Amount in INR Lakhs YoY ( 3 months) ANNUAL Particulars Mar-24 Mar-25 Mar-24 Mar-25 Income from Continuing Operations 59,255 70,228 2,18,163 2,59,558 Profit Before Tax (Before Exceptional Items) 8,936 9,150 38,091 35,324 Margins 15% 13% 17% 14% 80,000 25%
Slide 33: Drum Closures Business – Volume
DRUM CLOSURES BUSINESS – VOLUME YoY (3 Months) ANNUAL Sales Volume Sales Volume Mar-24 Mar-25 Mar-24 Mar-25 Drum Closures (Lakhs Sets) Drum Closures (Lakhs Sets) 172 190 655 737 (India + China) (India + China) Clamps (Lakhs Pcs) 81 67 Clamps (Lakhs Pcs) 253 243 Metal Capseals (Lakhs Pcs) 40 43 Metal
Slide 34: Drum Closures Business – Financials
DRUM CLOSURES BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) ANNUAL Consolidated Financials% Consolidated Financials Mar-24 Mar-25 Mar-24 Mar-25 Revenue 15,303 16,619 Revenue 54,303 61,766 Segment Result - EBIT 5,557 6,560 Segment Result - EBIT 18,578 22,086 Margins 36% 39% Margins 34% 36% RoCE 64%
Slide 35: Scaffoldings & Formworks Business – Volume
SCAFFOLDINGS & FORMWORKS BUSINESS – VOLUME YoY ( 3 months) ANNUAL Sales Volume Sales Volume Mar-24 Mar-25 Mar-24 Mar-25 Scaffoldings (MT) 6,890 8,112 Scaffoldings (MT) 24,766 32,797 Formwork (MT) 1,264 1,111 Formwork (MT) 5,032 4,144 MachOne (MT) 2,908 5,370 MachOne (MT) 9,506 16,082 9000 35000 8000
Slide 36: Scaffoldings & Formwork Business – Financials
SCAFFOLDINGS & FORMWORK BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) ANNUAL Consolidated Financials Consolidated Financials Mar-24 Mar-25 Mar-24 Mar-25 Revenue 29,134 31,390 Revenue 1,03,240 1,24,512 Segment Result - EBIT 2,707 3,768 Segment Result - EBIT 18,384 16,879 Margins 9% 12% Margins 18%
Slide 37: Textile Business – Volume
TEXTILE BUSINESS – VOLUME YoY ( 3 months) ANNUAL Sales Volume Sales Volume Mar-24 Mar-25 Mar-24 Mar-25 Yarn - (MT) 1,816 4,275 Yarn - (MT) 8,874 13,556 Grey Fabric (MT) 93 41 Grey Fabric (MT) 325 667 Dyed Fabric (MT) 678 556 Dyed Fabric (MT) 2,760 2,695 Garments (Lakhs Pcs) 8 21 Garments (Lakhs Pcs)
Slide 38: Textile Business – Financials
TEXTILE BUSINESS – FINANCIALS INR Lakhs YoY ( 3 months) ANNUAL Consolidated Financials Consolidated Financials Mar-24 Mar-25 Mar-24 Mar-25 Revenue 11,107 18,055 Revenue 49,181 59,248 Segment Result - EBIT 242 -673 Segment Result - EBIT -1,684 -3,874 Margins 2% -4% Margins -3% -7% 20,000 5% 70,000 0%
Slide 39: Engineering & Designing Services – Financials
ENGINEERING & DESIGNING SERVICES – FINANCIALS INR Lakhs YoY ( 3 months) ANNUAL Consolidated Financials Consolidated Financials Mar-24 Mar-25 Mar-24 Mar-25 Revenue 4,936 5,480 Revenue 19,840 20,970 Segment Result - EBIT 765 731 Segment Result - EBIT 3,782 2,968 Margins 15% 13% Margin 19% 14% RoCE 46%
Slide 40: Drum Closures – Segment Outlook
DRUM CLOSURES – SEGMENT OUTLOOK Revenue from Operations increased from ₹ 543 Crores to ₹ 618 Crores for 12 months ended March 2025. EBIT increased by 19% from ₹ 186 crores to ₹ 221 crores, supported by margin improvement and continuous process improvement. In-spite of disturbances caused by global g
Slide 41: Scaffoldings & Formworks – Segment Outlook
SCAFFOLDINGS & FORMWORKS – SEGMENT OUTLOOK Revenue from Operations increased from ₹ 1032 Crores to ₹ 1245 Crores for 12 months ended March 2025. However, EBIT reduced from ₹ 184 Crores to ₹ 169 Crores. Production at two new plants recently set-up in Aurangabad is gradually increasing. Initial year’s
Slide 42: Textile – Segment Outlook
TEXTILE – SEGMENT OUTLOOK Revenue from Operations of Textile (Fabric, Garment and Yarn) Division increased from ₹ 492 Crores to ₹ 592 Crores for 12 months ended, Mar 2025 despite challenging environment in Textile Segment. EBIT for the year ended March 2025 stood at ₹ -39 Crores as against ₹ -17 cro
Slide 43: Engineering Designing Services – Segment Outlook
ENGINEERING DESIGNING SERVICES – SEGMENT OUTLOOK Revenue from Operations has increased from ₹198 crores to ₹210 crores for 12 months ended, Mar 2025. EBIT have reduced from ₹38 Crores to ₹ 30 Crores mainly due to additional cost incurred on operational as well as marketing resources and expenses rel
Slide 44: Credit Rating
CREDIT RATING Total Bank Loan Long Term Rating : Short Term Rating : Facilities Rated : CRISIL AA-/ Stable CRISIL A1+ Rs. 976 crore Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 45: Shareholding & Equity Structure (as on 31.03.2025)
SHAREHOLDING & EQUITY STRUCTURE (as on 31.03.2025) 13.21 2.38 2.64 4.90 2.12 74.75 Promoters Mutual Fund Alternate Investment Funds Foreign Investors including NRI Indian Body Corporate Others Retail Public Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Slide 46: Share Price on BSE
SHARE PRICE ON BSE TIIL Share Price on BSE Sensex (Index of BSE) 4000 86000 84000 3500 TIIL Share Price on BSE Sensex (Index of BSE) 82000 3000 80000 2500 78000 2000 76000 74000 1500 72000 1000 70000 500 68000 0 66000 Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar April 2024 - March 2025 Technoc
Slide 47: Thank You
THANK YOU For any clarifications, pls contact: Mr. Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Technocraft Industries (India) — Q4 FY25 Earnings Presentation on 6ix