39 slides from Transformers And Rectifiers (india)'s earnings presentation, Aug 1, 2025
Slide 1: Regulation 30 disclosure letter to exchanges
Date: 01st August, 2025 Ref: TARIL/SECT/2025-26/NSE-BSE/COMPL/030 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra - Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Security Code : 532928 Trading S
Slide 2: Investor Presentation – 1st August 2025
1 Transformers & RectifiersInvestor Presentation – 1st August 2025 (India) Limited Investor Presentation Q4 FY25 8th April, 2025
Slide 3: Corporate Snapshot
Corporate Snapshot 2
Slide 4: Brief Overview
Brief Overview Company Overview Financial Highlights Headquartered in Ahmedabad, TARIL is a prominent player in the manufacturing of transformers & reactors in India Its diverse product range includes : Particulars (₹ crores) FY23 FY24 FY25 o Single phase power transformers up to 500MVA & 1200kV
Slide 5: Charting the Course for Continued Success
Charting the Course for Continued Success Raised ₹120 Cr by way of Successfully preferential issue on Mr. Jitendra Mamtora, Listed on NSE & BSE commissioned 1150 kV private placement basis in began his journey from raising ₹ 139 Cr at price of transformer October 2023 repairing to ₹ 465/shar
Slide 6: Financial Overview Q1
Financial Overview Q1 5
Slide 7: Financial Highlights - Consolidated
Financial Highlights - Consolidated (Figures in Crores) Particulars Q1 FY26 Q1 FY25 YoY FY25 Revenue from Operations 529.33 322.00 64% 2,019.38 Other Income 20.31 4.03 31.70 Total Income 549.64 326.03 2,051.08 Cost of materials consumed 343.52 224.51 1,384.52 Employee benefits expense 19.22 11.14 73
Slide 8: Financial Highlights - Standalone
Financial Highlights - Standalone (Figures in Crores) Particulars Q1 FY26 Q1 FY25 YoY FY25 Revenue from Operations 510.53 311.59 64% 1,950.14 Other Income 16.38 4.01 32.78 Total Income 526.91 315.60 1,982.92 Cost of materials consumed 344.81 224.56 1,384.26 Employee benefits expense 15.66 9.73 61% 5
Slide 9: Quarterly Financial Highlights (Standalone)
Quarterly Financial Highlights (Standalone) Q1 FY26 Highlights (₹ crores except for EPS) Revenue from operations Operational EBITDA & EBITDA % 18.35% 64% 127% 13.48% ₹311.59 ₹510.53 ₹42.53 ₹96.70 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 PAT & PAT Margins EPS ₹60.20 2.01 ₹ 18.41 1.28 5.83% 11.43% Q1 FY25 Q1 F
Slide 10: Key Operational Highlights – Q1
Key Operational Highlights – Q1 ₹5,246 crore Unexecuted Order Book ₹665 crore New Order Inflow Exceptional Orders Single largest export order of USD 16.65 Millions Operational from Jindal Energy Botswana Pty Ltd. Highlights ₹18,000+ crore Inquiries under Negotiation 9
Slide 11: Quarterly Financial Highlights – Q1 FY26
Quarterly Financial Highlights – Q1 FY26 Key Financial Highlights ₹510.53 crores 18.35% ₹96.70 crore 11.43% PAT Revenue EBITDA EBITDA Margin from Margin Operations 64% 127% 488 560 YoY YoY Bps Bps 10
Slide 12: Chairman’s Comments on Q1
Chairman’s Comments on Q1 • Construction commenced for new 22,000 MVA capacity expansion at Moraiya facility. • Capacity expansion of CRGO processing unit started • Construction underway for backward integration units aligned with self-reliance and quality control goals. • On track in our journey to
Slide 13: Managing Director’s Comments on Q1
Managing Director’s Comments on Q1 • Revenue from operations ₹510 Cr, YoY increase of 64% • Received operational excellence award from Power Grid • EBITDA ₹97 Cr, YoY increase of 127% • Successfully exported 220/253 MVA EAF Transformer, one of the largest ratings ever manufactured globally. • PAT of
Slide 14: Drivers That Transcended TARIL’s Growth Story Over the Years
DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS 13
Slide 15: Growth Drivers
Growth Drivers Niche Transformers 14
Slide 16: Product Portfolio
Product Portfolio Power Transformers Distribution Transformers Designed for high voltage transmission & distribution These transformers are tailored for low networks, ensuring efficient power flow and voltage applications and are vital for local reliability. distribution networks, ensuring smoot
Slide 17: Transformers application in varied Industries
Transformers application in varied Industries Distribution Petrochemical Pharmaceutical Power Transmission Metal Processing Cement Green Energy Railways Paper and Pulp Mining 16
Slide 18: Driving Growth Through Strong Relationships
Driving Growth Through Strong Relationships Domestic Customer Base 17
Slide 19: Safe Harbor
Safe Harbor This presentation has been prepared by Transformers and Rectifiers (India) Limited solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completene
Slide 20: Thank You
Thank You
Slide 21: Investor Presentation – 1st August 2025
1 Transformers & RectifiersInvestor Presentation – 1st August 2025 (India) Limited Investor Presentation Q4 FY25 8th April, 2025
Slide 22: Corporate Snapshot
Corporate Snapshot 2
Slide 23: Brief Overview
Brief Overview Company Overview Financial Highlights Headquartered in Ahmedabad, TARIL is a prominent player in the manufacturing of transformers & reactors in India Its diverse product range includes : Particulars (₹ crores) FY23 FY24 FY25 o Single phase power transformers up to 500MVA & 1200kV
Slide 24: Charting the Course for Continued Success
Charting the Course for Continued Success Raised ₹120 Cr by way of Successfully preferential issue on Mr. Jitendra Mamtora, Listed on NSE & BSE commissioned 1150 kV private placement basis in began his journey from raising ₹ 139 Cr at price of transformer October 2023 repairing to ₹ 465/shar
Slide 25: Financial Overview Q1
Financial Overview Q1 5
Slide 26: Financial Highlights - Consolidated
Financial Highlights - Consolidated (Figures in Crores) Particulars Q1 FY26 Q1 FY25 YoY FY25 Revenue from Operations 529.33 322.00 64% 2,019.38 Other Income 20.31 4.03 31.70 Total Income 549.64 326.03 2,051.08 Cost of materials consumed 343.52 224.51 1,384.52 Employee benefits expense 19.22 11.14 73
Slide 27: Financial Highlights - Standalone
Financial Highlights - Standalone (Figures in Crores) Particulars Q1 FY26 Q1 FY25 YoY FY25 Revenue from Operations 510.53 311.59 64% 1,950.14 Other Income 16.38 4.01 32.78 Total Income 526.91 315.60 1,982.92 Cost of materials consumed 344.81 224.56 1,384.26 Employee benefits expense 15.66 9.73 61% 5
Slide 28: Quarterly Financial Highlights (Standalone)
Quarterly Financial Highlights (Standalone) Q1 FY26 Highlights (₹ crores except for EPS) Revenue from operations Operational EBITDA & EBITDA % 18.35% 64% 127% 13.48% ₹311.59 ₹510.53 ₹42.53 ₹96.70 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 PAT & PAT Margins EPS ₹60.20 2.01 ₹ 18.41 1.28 5.83% 11.43% Q1 FY25 Q1 F
Slide 29: Key Operational Highlights – Q1
Key Operational Highlights – Q1 ₹5,246 crore Unexecuted Order Book ₹665 crore New Order Inflow Exceptional Orders Single largest export order of USD 16.65 Millions Operational from Jindal Energy Botswana Pty Ltd. Highlights ₹18,000+ crore Inquiries under Negotiation 9
Slide 30: Quarterly Financial Highlights – Q1 FY26
Quarterly Financial Highlights – Q1 FY26 Key Financial Highlights ₹510.53 crores 18.35% ₹96.70 crore 11.43% PAT Revenue EBITDA EBITDA Margin from Margin Operations 64% 127% 488 560 YoY YoY Bps Bps 10
Slide 31: Chairman’s Comments on Q1
Chairman’s Comments on Q1 • Construction commenced for new 22,000 MVA capacity expansion at Moraiya facility. • Capacity expansion of CRGO processing unit started • Construction underway for backward integration units aligned with self-reliance and quality control goals. • On track in our journey to
Slide 32: Managing Director’s Comments on Q1
Managing Director’s Comments on Q1 • Revenue from operations ₹510 Cr, YoY increase of 64% • Received operational excellence award from Power Grid • EBITDA ₹97 Cr, YoY increase of 127% • Successfully exported 220/253 MVA EAF Transformer, one of the largest ratings ever manufactured globally. • PAT of
Slide 33: Drivers That Transcended TARIL’s Growth Story Over the Years
DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS 13
Slide 34: Growth Drivers
Growth Drivers Niche Transformers 14
Slide 35: Product Portfolio
Product Portfolio Power Transformers Distribution Transformers Designed for high voltage transmission & distribution These transformers are tailored for low networks, ensuring efficient power flow and voltage applications and are vital for local reliability. distribution networks, ensuring smoot
Slide 36: Transformers application in varied Industries
Transformers application in varied Industries Distribution Petrochemical Pharmaceutical Power Transmission Metal Processing Cement Green Energy Railways Paper and Pulp Mining 16
Slide 37: Driving Growth Through Strong Relationships
Driving Growth Through Strong Relationships Domestic Customer Base 17
Slide 38: Safe Harbor
Safe Harbor This presentation has been prepared by Transformers and Rectifiers (India) Limited solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completene
Slide 39: Thank You
Thank You