Anup Engineering Ltd. · NSE:ANUP
Anup Engineering — The Anup Engineering — Q1 FY25 Earnings Presentation
15 slides from Anup Engineering's earnings presentation, Jul 31, 2024
Slide 1: Stock exchange filing cover letter
L~ Anup 0:, ENGINEERING - - - - - - - ~ w w w : : : . a ; ; ; ; ; ; n u p : ; ; c n g g g. ccoorrm 31st July 2024 To, To, Department of Corporate Services Listing Department BSE Limited, National Stock Exchange of India Limited, P. J. Towers, Dalal Street, Exchange Plaza, 5th Floor Plot No. C/1, Mum
Slide 2: Investor Presentation - Q1 FY25
Engineering Infinite possibilities INVESTOR PRESENTATION - Q1 FY25 31 JULY 2024
Slide 3: Safe Harbour Statement
SAFE HARBOUR STATEMENT Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 4: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q1 FY25 3. Outlook
Slide 5: Our Product Portfolio
OUR PRODUCT PORTFOLIO Heat Exchangers Columns • Shell and Tube; Helical Baffle, Critical waste heat • Packed Column, Tray Column Reactors & Vessels Centrifuge (Anup Design) Others • High Thickness Pressure Vessels (up to 180mm) • For starch and chemical • Piping spools + industries.
Slide 6: Our Geographical Reach
OUR GEOGRAPHICAL REACH • India • Middle East, South East Asia • CIS Countries • Americas (including USA) • South Africa , Nigeria, Algeria ,) • Australia
Slide 7: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q1 FY25 3. Outlook
Slide 8: Key Indicators
KEY INDICATORS INR in Crore Particulars Q1 FY25 Q1 FY24 Change FY24 Revenues 146.0 125.2 16.6% 550.4 EBITDA 33.0 28.0 17.9% 126.8 EBITDA % 22.6% 22.4% 23.0% PBT 29.1 25.0 16.4% 116.2 PBT % 19.9% 20.0% 21.1% PAT 24.0 18.6 29.4% 103.5 PAT % 16.5% 14.8% 18.8%
Slide 9: Profitability
PROFITABILITY INR in Crore Q1 FY25 Q1 FY24 FY24 Particulars INR % INR % INR % Revenue from Operations 146.0 125.2 550.4 Raw Material Consumed 93.5 64.0% 62.9 50.2% 271.7 49.4% (Increase) / Decrease in Stock -12.7 -8.7% -5.3 -4.2% 13.3 2.4% COGS 80.8 55.4% 57.6 46.0% 285.0 51.8% Employees' Emoluments
Slide 10: Consolidated – Q1 FY25
CONSOLIDATED – Q1 FY25 INR in Crore Particulars STANDALONE MABEL CONSOL Revenue from Operations 144.3 1.7 146.0 Mabel acquisition is Raw Material Consumed 92.2 1.3 93.5 completed on 20th (Increase) / Decrease in Stock -12.6 -0.1 -12.7 June, 2024. Accordingly COGS 79.6 1.3 80.8 Mabel P&L of 11 days i
Slide 11: Revenue Bifurcation - Q1 FY25
REVENUE BIFURCATION - Q1 FY25 Product Wise Bifurcation Category INR in Crs % Heat exchanger 134.4 92.1% Towers & Reactors 5.1 3.5% Vessels 3.0 2.1% Others 3.5 2.3% Total 146.0 100% Geographical Bifurcation Market INR in Crs % Domestic 75.1 51.4% Export 70.9 48.6% Total 146.0 100%
Slide 12: Presentation Flow
PRESENTATION FLOW 1. Introduction 2. Financials Q1 FY25 3. Outlook
Slide 13: Order Book
ORDER BOOK AS ON 30 JUNE 2025 Product Wise Bifurcation Category INR in Crs % Heat Exchanger 490.5 60.6% Tower & Reactor 186.5 23.0% Vessels 119.9 14.8% Centrifuge & Others 13.1 1.6% Total 810.0 100% Geographical Bifurcation Market INR in Crs % Export 469.2 57.9% Domestic 196.9 24.3% SEZ 143.9 17.8%
Slide 14: Updates
UPDATES Transaction of acquisition of Mabel is completed on 20th June 2024. Installing Roof Top Solar at Kheda plant to the tune of 1 MW (Approx.) in addition to Roof Top Solar at Odhav Plant (900 KW). Extension of PS Bay at Kheda will be commissioned in Q2 FY25. This will provide 2 complete b
Slide 15: Thanks
·.·•·.·. n<·u . •. ••. . . . •. .· . ___....,. NG THANKS The Anup Engineering Limited Behind 66 KV Electric Sub station, Odhav Road, Ahmedabad – 382415, Gujarat India T: +91 79 4025 8900 Email: chintankumar.patel@anupengg.com Website: www.anupengg.com