Titagarh Rail Systems Ltd · NSE:TITAGARH
Titagarh Rail Systems — Titagarh Wagons — Q3 FY2023 Earnings Presentation
11 slides from Titagarh Rail Systems's earnings presentation, Feb 15, 2023
Slide 1: Exchange filing cover letter
15th February, 2023 National Stock Exchange of India Limited Exchange Plaza Bandra-Kurla Complex Bandra (E), Mumbai-400051 Scrip Code: TWL (EQ) BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai-400001 Scrip Code: 532966 Dear Sirs, Sub: Corporate Presentation – December 2022 (Q3 FY 2022-2023
Slide 2: Titagarh Wagons Ltd Earnings Presentation Q3 FY2023
Titagarh Wagons Ltd (BSE:532966 ; NSE:TWL) Earnings Presentation Q3 FY2023 1
Slide 3: Key Highlights
Key Highlights Rs. 10,130 Cr Delivered highest quarterly revenue of Order Book Rs. 766 cr ❖ Highest ever budget allocation towards Railways – The Government has made its highest ever budgetary allocation in the recent budget towards the Railways to the tune of Rs. 2.40 lakh crores. ❖ Supply of tract
Slide 4: Q3 FY2023: Financials
Q3 FY2023 : Financials Rs. In Crores Total Income and Profit Before Tax showed robust year-on-year growth of 101% and 112%, respectively Total Income EBITDA* Profit Before Tax* 101% 75% 112% 777 83 55 47 387 26 10.7% 12.2% 7.0% 6.7% Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 • EBITDA of Rs. 83 Crores
Slide 5: Order Book
Order Book Order Book as of December 2022: Rs. 10,130 crore TWL India Order Book Breakup 341, 3% 1,176, 12% • Well diversified order book across the three segments Freight Rolling Stocks ~Rs. 10,130 Cr Passenger Rolling Dec 2022 • Demand outlook for freight wagons from private customers is Stocks ve
Slide 6: Financial Performance
Financial Performance Delivered Highest ever quarterly revenue of Rs. 766 crore with growth of 101% and 25% on Y-o-Y and sequential basis Q3 y-o-y Q2 q-o-q 9 Months y-o-y Rs. Crores FY2023 FY2022 Growth (%) FY2023 Growth (%) FY23 FY22 Growth (%) Total Income 777 387 100.6% 622 24.8% 1,842 1,087 69.4
Slide 7: Segment Performance
Segment Performance All the Business verticals has delivered strong growth on a Y-o-Y basis contributing to profitability with increase contribution from Non-Wagons Q3 YoY Q2 QoQ 9 Months YoY Rs. Crores FY2023 FY2022 Growth FY2023 Growth FY2023 FY2022 Growth Freight Rolling Stock Revenue 591 316 86.
Slide 8: Industry Outlook
Industry Outlook Indian Railways plans to expand the Vande Largest installed capacity of 8,400 Bharat train network and the National Rail wagons per annum NRP aims to create a "future ready" Plan predicts a 2.5x increase in passenger railway system by increasing the modal demand by 2051, requiring s
Slide 9: Transforming Business to Future Potential
Transforming Business to Future Potential Transforming Business by Creating Distinguished Freight and Passenger Rolling Stocks Segment • Well established business segment with strong order book of ~Rs. 8,613 cr at the end of December, 2022 Freight Rolling • As against the stated target of 700 wagons
Slide 10: Disclaimer
Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Titagarh Wagons’ future business developments and economic performance. While
Slide 11: Titagarh Wagons Limited contact details
Titagarh Wagons Limited Kolkata Registered & Corporate Office Titagarh Towers, 756, Anandapur, E.M. Bypass Kolkata – 700107, West Bengal, India T: +91 33 4019 0800 F: +91 33 4019 0823 E: corp@titagarh.in CIN: L27320WB1997PLC084819