Slide 1: Exchange cover letter for investor presentation
Date: 28-05-2025 BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Exchange Plaza, 5th Floor, Plot No. C/1, G P. J. Towers, Dalal Street, Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 544244 Scrip Name: GALAPREC Dear Si
Slide 2: Earnings Presentation Q4-FY25/FY25
EARNINGS PRESENTATION Q4-FY25/FY25
Slide 3: Company Overview
= COMPANY OVERVIEW
Slide 4: Snapshot
SNAPSHOT 30+ 175+ 750+ Years of Operations Customers SKUs Certified by Exporting to Domestic Renewal DSS ISO 9001:2015/ 14001: 25+ Market Share 2015/ 45001: 2018 Countries 70% IATF16949 Quality standards Revenue EBITDA PAT 23% 36% 84% CAGR 2021-25 CAGR 2021-25 CAGR 2021-25 3
Slide 5: Company Overview
COMPANY OVERVIEW Operational Revenue & EBITDA Margins (%) • Gala Precision Engineering is a renowned and preferred manufacturer of 2,378 precision components in India. 2,025 1,655 • The company is supported by an experienced management team and a 1,453 diverse, skilled workforce, driving consistent
Slide 6: Value Chain
VALUE CHAIN RAW MATERIAL COMPONENTS APPLICATIONS END-USER INDUSTRIES Renewables: Yaw brakes, thrust bearing Renewables: Wind turbines & hydroelectric mechanism power plants Industrial: Transmission lines, dampening Industrial: Electricals, heavy machinery, & off- spring, elevator safety brakes highw
Slide 7: Total Addressable Market (TAM)
TOTAL ADDRESSABLE MARKET (TAM) RENEWABLE ENERGY INDUSTRIAL MOBILITY PRODUCTS Wind Energy Hydroelectric Off-highway Heavy Machinery Infrastructure Electrical Automotive Railways DSS & WLW CSS SFS 6
Slide 8: Geographical Presence
GEOGRAPHICAL PRESENCE FY25 Geographical Sales (%) 4% 13% 21% 62% CORPORATE OFFICE OFFICES EXPORT COUNTRIES FACTORY REPRESENTATIVE India Europe America ROW 7
Slide 9: Manufacturing Facilities
MANUFACTURING FACILITIES FEW OF THE IN–HOUSE WADA PLANT, NEAR MUMBAI, MAHARASHTRA MANUFACTURING CAPABILITIES Manufacturing Plant at Wada, Near Tool Design & Development Mumbai, Maharashtra Blanking & Forming Spread Across 28,800 Sq Mtrs (Land Area) Coiling Heat Treatment VALLAM PLANT, NEAR CHENNAI,
Slide 10: Marquee Clients
MARQUEE CLIENTS RENEWABLE ENERGY INDUSTRIAL MOBILITY GE VERNOVA John Deere India Pvt Ltd 9
Slide 11: Strategic Expansion
STRATEGIC EXPANSION RAMPING UP EXISTING CAPACITY AT WADA, NEAR MUMBAI, MAHARASHTRA NEW CAPACITY AT VALLAM, NEAR CHENNAI, TAMIL NADU Current Installed Capacity Proposed Capacity Area Sq Mtrs Vallam – Vadagal Capacity (no’s) Utilization 4,600 MT 4,000 SIPCOT 225,517,000 85% DSS facility STRATEGIC LOCA
Slide 12: Future Growth Strategies
FUTURE GROWTH STRATEGIES 01 02 03 04 05 Strengthening our Moving up the Leverage in-house Strengthen Expand core capabilities in value chain from design and relationships with manufacturing precision niche markets to development our existing capacity at our engineering for large addressable capabili
Slide 13: Update on IPO Proceeds
UPDATE ON IPO PROCEEDS Funds Proceeds Funds Deployment Particular Amount (INR Mn) Amount to be funded from the Amount Utilized Balance Available Received in Monitoring account from Public Particular 1,212.4 net proceeds (INR (INR Mn) (INR Mn) Account (A) Mn) Total Balance utilized for payment (Break
Slide 14: Financial Overview
linia FINANCIAL OVERVIEW
Slide 15: Q4-FY25/FY25 Financial & Operational Highlights
Q4-FY25/FY25 FINANCIAL & OPERATIONAL HIGHLIGHTS Q4-FY25 Financial Performance Operational Highlights • Q4-FY25 Revenue from Operations grew by 31% YoY and 30% QoQ Revenue from EBITDA EBITDA Margin • Q4-FY25 Net profit grew by 45% YoY and 89% QoQ to INR 10 Cr Operations • SFS (Fastener Business) repo
Slide 16: Quarterly Consolidated Statement of Profit & Loss
QUARTERLY CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) Q4-FY25 Q4-FY24 Y-O-Y Q3-FY25 Q-O-Q Revenue from Operations 753 574 31.2% 581 29.6% Total Expenses 626 439 42.6% 504 24.2% EBITDA 127 135 (5.9)% 77 64.9% EBITDA Margin (%) 16.87% 23.52% (665) Bps 13.25% 362 Bps Other Income 15 4
Slide 17: Annual Consolidated Statement of Profit & Loss
ANNUAL CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY25 FY24 Y-o-Y Revenue from Operations 2,378 2,025 17.4% Total Expenses 1,970 1,637 20.3% EBITDA 408 388 5.2% EBITDA Margin (%) 17.16% 19.16% (200) Bps Other Income 44 18 NA Depreciation 80 69 15.9% Finance Cost 38 61 (37.7)% Profi
Slide 18: Historical Consolidated Statement of Profit & Loss
HISTORICAL CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY22 FY23 FY24 FY25 Revenue from Operations 1,453 1,655 2,025 2,378 Total Expenses 1,256 1,381 1,637 1,970 EBITDA 197 274 388 408 EBITDA Margin (%) 13.56% 16.56% 19.16% 17.16% Other Income 27 16 18 44 Depreciation 63 61 69 80 Fi
Slide 19: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY22 FY23 FY24 FY25 Particulars (INR Mn) FY22 FY23 FY24 FY25 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity Share Capital 25 25 101 127 Other Equity 568 811 947 2440 Property, Plant and Equipment 384 382 413 607 Non Controlli
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margins % PAT (INR Mn) & PAT Margins % * 2,378 408 271 2,025 388 246 1,655 1,453 274 144 197 19.16% 66 16.56% 17.16% 13.56% 12.15% 11.40% 4.54% 8.70% FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 EBITDA EBI
Slide 21: Capital Market Slide
CAPITAL MARKET SLIDE 7 Month Stock Performance (up to 31st March, 2025) 90% 75% 60% 45% 30% 15% 0% -15% 09-Sep 24-Sep 09-Oct 24-Oct 08-Nov 23-Nov 08-Dec 23-Dec 07-Jan 22-Jan 06-Feb 21-Feb 08-Mar 23-Mar Gala Precision Sensex Market Data (As on 31st March, 2025) Shareholding Pattern (As on 31st March,
Slide 22: Disclaimer
DISCLAIMER Gala Precision Engineering Limited: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gala Precision Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or inv
Slide 23: Thank You
THANK YOU GALA PRECISION ENGINEERING LIMITED