Craftsman Automation Ltd. · NSE:CRAFTSMAN
Craftsman Automation — FY2025 Earnings Presentation
26 slides from Craftsman Automation's earnings presentation, May 8, 2025
Slide 1: Stock exchange intimation letter under Regulation 30
8th May, 2025 To The Manager - Listing, The Manager - Listing, BSE Limited, National Stock Exchange of India Limited, Rotunda Building, Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 543276 Stock Code: CRAFT
Slide 2: Annual Investor Presentation FY 2025
2025 FY 2025 InvestorPresentation Annual Investor Presentation
Slide 3: Disclaimer
Disclaimer 2025 - All Rights Reserved This presentation and the accompanying slides (the “Presentation”), which have been prepared by Craftsman Automation Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purc
Slide 4: Content
1. Overview: Craftsman Automation 2. Corporate Structure & Journey 3. Financial Performance 4. Business Segments Content 5. Manufacturing Capabilities & Footprints 6. Management Team 7. Diversification & Expansion 8. Social Responsibility
Slide 5: Company Overview – Introduction
Company Overview – Introduction END USER SECTORS 3 Business Verticals End to End Solution Provider Diversified Engineering Company Primarily Strong inhouse capabilities spanning across design, engaged in - Powertrain, Aluminum Products and process engineering & manufacturing including foundry, Comme
Slide 6: Corporate Structure
Corporate Structure Craftsman Automation Limited 100% Wholly Owned Subsidiaries Joint Venture Craftsman Europe B.V DR Axion India Private Sunbeam Lightweighting Craftsman Germany Carl Stahl Craftsman (Netherlands) Limited Solutions Private Limited GmbH, Enterprises Private Limited (Tiruvallur, India
Slide 7: Our Journey
Our Journey 2001-2006 • Aluminium Foundry Unit at Kurichi • Satellite Unit at Pithampur THE INITIAL • ISO 9001: 2000 & ISO/ TS 16949:2002 WIDENING OUR STRATEGIC DAYS registration certification HORIZON EXPANSION • Satellite units at Sriperumbudur, Jamshedpur, Pune & Faridabad. 2021-2023 2007-2011 201
Slide 8: Consolidated - Financial Performance
Consolidated - Financial Performance YoY ↑+17% ↓-5% ↑+58% YoY 249 71 YoY 67 1749 213 208 1576 1105 13 FY24-Q4 FY25-Q3 FY25-Q4 FY24-Q4 FY25-Q3 FY25-Q4 FY24-Q4 FY25-Q3 FY25-Q4 YoY↑+28% ↓-4% YoY 5690 897 859 337 4452 YoY ↓-40% 201 FY24 FY25 FY24 FY25 FY24 FY25 REVENUE (₹ Crores) EBITDA (₹ Crores) PAT (
Slide 9: Key Consolidated Financial Performance Indicators
Key Consolidated Financial Performance Indicators Performance Gross Profit (₹ Crs) Growth (%) PAT (₹ Crs) PAT Growth (%) Revenue (₹Crs) Growth (%) EBITDA Margin (₹ Crs) EBITDA Growth (%) 6000 1000 40% 90% 29% 900 29% 143% 5000 42% 44% 70% 40% 32% 34% 800 30% 28% 50% 31% 21% 54% 4000 700 68% 30% 5% 2
Slide 10: Business Segments
Business Segments Business Segments FY25 Consolidated Revenue Mix by Business Segment Powertrain Aluminium Industrial and Products Engineering 15% FY25 FY24 FY25 FY24 FY25 FY24 Revenue 32% 1811 1558 16% 3033 2154 41% 846 740 14% (₹ Crores) FY25 Revenue EBIT 251 292 -14% 312 322 -3% 19 49 -62% Break-
Slide 11: 1. Powertrain – Segment Overview
1. Powertrain – Segment Overview FY25 Revenue Mix by entities Commercial vehicles Special utility vehicles Tractors Off-highway vehicles 14 Strategically Located Plants in 7% India & Germany Diversified across products and end user industries 2 Share % Cast Iron Foundries for Larger parts Cylinder b
Slide 12: 2. Aluminium Products - Segment Overview
2. Aluminium Products - Segment Overview Highly engineered lightweighting solutions Manufacturing process capabilities FY25 Revenue Mix by Entities & Industry Segment Powertrain Parts in Aluminium Design & Development such as Crankcase, Covers, Cylinder Head, • Toolroom 19% 6% Transmission housing,
Slide 13: 3. Industrial and Engineering - Segment Overview
3. Industrial and Engineering - Segment Overview Industrial & Engineering Segment FY25 Revenue Mix by Segment High end sub-assembly, contract manufacturing & others Storage Solutions 37% Pallets, racking, shelving and 63% vertical storage solutions Tool room, (V-Store), roll-form products and Materi
Slide 14: Industrial and Engineering - Segment Overview
Industrial and Engineering - Segment Overview Key financial metrics Quarterly Revenue ( ₹ C r o r e s ) Quarterly EBIT ( ₹ C r o r e s ) Annual Revenue ( ₹ C r o r e s ) Annual EBIT ( ₹ C r o r e s ) 237 13 202 846 183 49 5 740 19 0 F Y2 4 - Q 4 FY2 5 - Q 3 FY2 5 - Q 4 FY2 4 - Q 4 FY2 5 - Q 3 F Y2 5
Slide 15: Inhouse Manufacturing Capabilities
Inhouse Manufacturing Capabilities Machine, metal forming, Heat Product and Part Special Purpose Treatment Gear Design & Manufacturing Machine Design & Aluminium casting Manufacturing, Sheet Simulation Process Design, Manufacturing Assembly & Quality High pressure, low metal fabrication and tool (di
Slide 16: Our Footprint
Our Footprint Plants in Europe - Germany Plants in Asia - India Total built up area of over 3.2 million sq. ft Strategically located plants for Just-in -time delivery schedules M&A – Craftsman Fronberg Guss Gmbh, DR Axion India & Sunbeam Light weighting Solutions Pvt. Ltd. Insulate customers from lo
Slide 17: Management Team
Management Team Board of Directors SUNDARARAMAN VIJAYA SAMPATH T.S.V. RAJAGOPAL RAJESWARI KARTHIGEYAN SRINIVASAN RAVI RAVI GAUTHAMRAM KALYANARAMAN ▪ Sundararaman holds a ▪ Vijaya Sampath holds a ▪ TSV. Rajagopal is a Practicing ▪ Rajeswari Karthigeyan has an ▪ Ravi holds a bachelor's degree in ▪ Gau
Slide 18: Diversification & Expansion initiatives through CAPEX and M&A
Diversification & Expansion initiatives through CAPEX and M&A
Slide 19: Diversification & Expansions
Diversification & Expansions Craftsman has diversified its Revenue profile in last ~3 years through Capex/M&A.. Aggressive Capex Expansions were necessary… Total Investments (INR Cr) 106 223 712 633 2,098 % of Revenues 7% 10% 22% 14% 36% 1,010 376 1,088 106 633 223 336 FY21 FY22 FY23 FY24 FY25 Capex
Slide 20: Translating into Revenue Growth by Diversification & Expansion
Translating into Revenue Growth by Diversification & Expansion 3.5x growth in Revenues Driven by Growth in Inorganic + New Greenfield Investments ₹ Cr In % 1,560 2,217 3,183 4,452 5,690 846 6% 28% 34% 740 3,033 721 2,154 100% 100% 94% 511 935 72% 66% 419 552 330 1,527 1,558 1,811 811 1,154 FY21 FY22
Slide 21: Aluminium Industry Market Share
Aluminium Industry Market Share Aluminium Castings: India is still scratching the surface and has a long way to go.. Aluminium Die-casting is a $3bn (~25,000 Cr) High growth Market in India India's aluminium castings capacity is sub-scale to global peers Exp. Growth% Industry Market Share% 40-45% Gl
Slide 22: Cast Iron Foundry for Large Engines
Cast Iron Foundry for Large Engines Iron Castings for Gen-sets is a large market, an exclusive supplier club with high-entry barrier Iron Castings for Stationary Gen-sets is a USD ~4bn global opportunity Key Sectors Driving the Growth Gen-sets/Power Systems Market (USD bn) Fast Growing Rising Demand
Slide 23: Risk mitigants through Diversifications and Expansions
Risk mitigants through Diversifications and Expansions ▪ Craftsman’s overall product portfolio across cast-iron and aluminium expands considerably. Positions itself well in the road to become a leading cast-iron and aluminum machined products player on a global scale. ▪ Along with the earlier DR Axi
Slide 24: Social Responsibility
Social Responsibility
Slide 25: CSR Initiatives in FY25
CSR Initiatives in FY25 No of Amount Spent Education Sector Projects (₹ Crores) Education 15 2.40 Rural development 9 1.97 Rural Health care and sanitation 4 0.92 development Environmental sustainability 2 0.40 Tribal welfare 1 0.07 Total 31 5.76 Health care & sanitation Sector Description of activi
Slide 26: Thank You
YL Thank You _ Craftsman Automation Limited 123/4, Sangothipalayam Road, Arasur Post, Coimbatore — 641 407 Tamilnadu, India www.craftsmanautomation.com info@craftsmanautomation.com