Krishna Defence And Allied Industries Limited · NSE:KRISHNADEF
Krishna Defence And Allied Industries — H2 FY2025 Earnings Presentation
46 slides from Krishna Defence And Allied Industries's earnings presentation, May 22, 2025
Slide 1: Exchange filing cover letter for earnings presentation
Date: - 22.05.2025 To, National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra (East), Mumbai - 400 051 Symbol: - KRISHNADEF ISIN: - INE0J5601015 Sub: - EARNING PRESENTATION FOR THE FINANCIAL YEAR ENDED 31.03.2025 Respected Sir/ Ma’am, Pursuant to Regulation 30 of SEBI (
Slide 2: Investor Presentation H2 & FY2025
KRISHNA DEFENCE & ALLIED INDUSTRIES LIMITED Investor Presentation H2 & FY2025
Slide 3: Safe Harbor
SAFE HARBOR This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Krishna Defence and Allied Industries Limited (“KDAIL”, ”Krishna Defence”, “Company“), nor shall part, or all, of this document form the basi
Slide 4: Indigenous Defence Manufacturing
INDIGENOUS DEFENCE MANUFACTURING Equipped with Inhouse RESEARCH, DESIGN & DEVELOPMENT aimed at “INDIGENISATION” INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 3
Slide 5: Our Objectives
OUR OBJECTIVES MISSION VISION VALUES To continuously strive to deliver To become the go-to company for world- Performance with pride and honor innovative, cost efficient, and modern class Engineering products within India by wherein ethical behavior is encouraged. engineering solutions laced with th
Slide 6: Table of Contents
TABLE OF CONTENTS 01 About Us 02 Way Forward 03 Financial Highlights 04 Team & Timeline 05 Business Overview 06 Industry Overview INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 5
Slide 7: About Us
01 ABOUT US www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 6
Slide 8: Company Overview
COMPANY OVERVIEW 1997 Krishna Defence and Allied Industries Limited is a rapidly Started with Vertically integrated advancing defence company, providing critical components to Indian Navy for 1 Defence solution provider manufacturing its warships and developing special products for Indian Army, in l
Slide 9: Infrastructure Overview
INFRASTRUCTURE OVERVIEW KALOL Manufacturing of “Dairy Equipment” ~40,000 sq. ft. Accredited with ISO 9001:2015 Quality Management System as Manufacturer & Exporter VADODARA Regional office Our manufacturing capability includes a wide range of critical assemblies and precision components with close t
Slide 10: Business Verticals
BUSINESS VERTICALS 96% It’s DEFENCE Engineering! 4% DAIRY INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 9
Slide 11: Defence Products (1/2)
DEFENCE PRODUCTS (1/2) Ship Building Steel Sections Special Steel Alloy Welding Wire Welding Electrodes In-house Development In-house Development In-house Development Description Description Description Description These are specialized steel sections which are Successfully obtained DNV and ABS clas
Slide 12: Defence Products (2/2)
DEFENCE PRODUCTS (2/2) Special Steel Alloy Armoured Improved Space Heating Device Steel Profile Transfer of Technology from DIPAS & DRDO Ballast Bricks Description Description Description It has low magnetic signature and high It is a specialised steel profile with high tensile and It is an improved
Slide 13: Defence Clientele
DEFENCE CLIENTELE Indian Indian Cochin Shipyard Defence Research & Armoured Vehicles Army Navy Limited Development Organisation Nigam Limited Mazagon Dock Hindustan Larsen Garden Reach Shipbuilders & Goa Shipbuilders Limited Shipyard Limited and Toubro Engineers Limited Shipyard Limited INVESTOR PRE
Slide 14: Dairy Equipment
DAIRY EQUIPMENT Description Features It is made of food grade AISI 304 (18/8) stainless • Strong and sturdy body Stainless Steel Milk Cans steel with capacity ranging from 5L to 50L. • Easy Use and cleaning • Corrosion and crack resistant • Provides extended shelf life to milk It is our “Patented Te
Slide 15: Way Forward
02 WAY FORWARD www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 14
Slide 16: New Business Prospects
NEW BUSINESS PROSPECTS Specialised Weld Consumables for Defence & Aerospace Additional Components for Armoured Vehicles Advanced Technology Integration in Ship Repair & Maritime Services Approval in Progress for BV, LRS, and IRS for Ship Building Steel Sections Certification in Progress for Higher G
Slide 17: Strategic Expansion into Marine & Offshore Engineering Services
STRATEGIC EXPANSION INTO MARINE & OFFSHORE ENGINEERING SERVICES Market Potential Acquires 20% stake in Conceptia Software Technologies Pvt. Ltd. Government focus on Make in India & indigenous Opportunities for long-term defence & commercial Increased global demand for naval and offshore shipbuilding
Slide 18: Expanding Business Prospects
EXPANDING BUSINESS PROSPECTS Shareholding increased to 40%, up from WAVEOPTIX DEFENCE SOLUTION PRIVATE LIMITED the earlier 25% Special focus on Optic Fibre over Radio Frequency for long distance and secure Defence & Satcom Radar System signal transmission Incorporated in Associate Company of Manufac
Slide 19: Expanding Business Prospects (Waveoptix)
EXPANDING BUSINESS PROSPECTS WAVEOPTIX DEFENCE SOLUTION PRIVATE LIMITED (Cont…) Product/ Solutions Infrastructure USP • Bi-Directional RFOF for HF/VHF/UHF • Design & Development Team • Designed & manufactured in India to Radio • Manufacturing & Testing meet global standards • Multi-Link RF over Fibe
Slide 20: Composite Doors and Hatches
COMPOSITE DOORS AND HATCHES Joint Venture with VABO Composite (Netherlands) Signed MoU with VABO Composites, establishing a strategic partnership, to enhances KDAIL’s product offerings and expand the market reach across India & the ASEAN region. KDAIL will hold a 51% share in a joint venture with VA
Slide 21: Way Forward
WAY FORWARD Development of New Defence Products The company is working towards new product development for the defence to indigenise the products which are currently being imported, Off set contract obligation and collaborate with Defence Research Agencies / Foreign agencies to develop and manufactu
Slide 22: Financial Highlights
03 FINANCIAL HIGHLIGHTS www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 21
Slide 23: Key Business Highlights for FY25
KEY BUSINESS HIGHLIGHTS FOR FY25 Capacity Expansion at Halol Facility DNV and ABS Class Certification Increased manufacturing capacity for shipbuilding Obtained DNV and ABS class certifications for Bulb Bars, opening steel sections, with the additional capacity becoming up opportunities in non-defen
Slide 24: Half Yearly Highlights
HALF YEARLY HIGHLIGHTS Revenue EBITDA EBITDA Margin Net Profit Net Profit Margin H2FY25 H2FY25 H2FY25 H2FY25 H2FY25 Rs 1,008 Mn Rs 162 Mn 16.0 % Rs 113 Mn 11.2 % 41.6% YoY 50.6% YoY +96 bps YoY 58.2% YoY +117 bps YoY FY25 FY25 FY25 FY25 FY25 Rs 1,949 Mn Rs 303 Mn 15.6 % Rs 219 Mn 11.3 % 83.1% YoY 96
Slide 25: Financial Overview
FINANCIAL OVERVIEW EBITDA 400 16.0% 20.0% Operating Revenue (INR Mn) 13.9% 14.5% 15.6% 15.1% 13.3% 300 15.0% 200 10.0% 100 5.0% 1,948 66 89 154 303 107 162 0 0.0% FY22 FY23 FY24 FY25 H2FY24 H2FY25 EBITDA (INR Mn) EBITDA % 1,064 1,008 1,858 Net Profit 712 250 11.3% 15.0% 637 11.2% 918 200 9.2% 10.1%
Slide 26: Half Yearly Income Statement
HALF YEARLY INCOME STATEMENT Particulars (INR Mn) H2FY25 H1FY25 H2FY24 YoY% FY25 FY24 YoY% Revenue from Operations 1,008.2 940.4 712.0 41.6 1,948.7 1064.3 83.1 Total Expenditure 846.5 799.0 604.6 40.0 1,645.5 909.9 80.8 COGS 440.8 538.5 396.3 11.2 979.3 564.0 73.6 Employee benefit expenses 94.4 76.1
Slide 27: Profit & Loss Statement
PROFIT & LOSS STATEMENT Particulars (INR Mn) FY21 FY22 FY23 FY24 FY25 Revenue from Operations 350.3 499.2 636.5 1064.3 1,948.7 Total Expenditure 306.2 432.9 548.0 909.9 1,645.5 COGS 162.7 211.7 331.7 564.0 979.3 Employee benefit expenses 65.1 91.4 91.8 123.4 170.6 Others expenses 78.4 129.8 124.5 22
Slide 28: Balance Sheet
BALANCE SHEET Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY & LIABILITIES ASSETS Shareholders' Fund 408.7 1,064.2 1,312.2 Non-Current Assets 185.2 239.0 358.6 Share Capital 114.5 137.1 140.6 Property, Plant & Equipment 123.4 146.2 219.7 Other Equity 294.2 927.2 1,171
Slide 29: Team & Timeline
04 TEAM & TIMELINE www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 28
Slide 30: Meet the Team
MEET THE TEAM Mr. Ajinkya Gaekwad – CEO (Composite Division) He completed his B.Tech in Mechanical Engineering from VJTI, Mumbai, and pursued a PG Certificate program at IIM-A. With around 12 years of design and development experience at L&T Defence, he is now responsible for the composite division
Slide 31: Board of Directors
BOARD OF DIRECTORS Mrs. Preyal Shah – Chairperson & Additional Mr. Divyakant Zaveri – Independent Director Non-Executive Director Chartered Accountant | Corporate Management Commerce Graduate Mr. Jaykumar Toshniwal – Independent Mr. Ankur Shah – Managing Director Production Engineer Director Charter
Slide 32: Our Evolution
OUR EVOLUTION 1997 1997 2006 2006 2008 2008 2014 2014 2018 2018 Established and started the Entered the Defence Sector Recognition from DMRL, Awarded Defence Technology Awarded INDIA SME 100 Awards organisation with manufacturing and became an ToT partner Hyderabad for successfully Absorption Award
Slide 33: Business Overview
05 BUSINESS OVERVIEW www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 32
Slide 34: Defence
DEFENCE Providing INDIGENOUS SOLUTION to the INDIAN DEFENCE INDUSTRY QUALITY In-house Development, Transfer of Technology from DRDO + 01 manufacturing and supply of Products 02 & others, production and supply of Products ON TIME DELIVERY Providing solutions to Indian Navy and Indian Army. Providing
Slide 35: R&D Capabilities
R&D CAPABILITIES R&D Our Research & Development Activities are being focused on developing new products and solutions Capabilities leading to improved production process and improved quality of existing products Product Designing • R&D activities are mainly undertaken at our Product Engineering manu
Slide 36: Competitive Strengths
COMPETITIVE STRENGTHS Registered and approved vendor for Indian Vertically integrated defence solution with Make in India Navy for supply of specialised steel section for Capability having industry expertise in steel and special Naval Shipbuilding in India to all the prominent steel alloy products s
Slide 37: Dairy
DAIRY Growing at a steady pace Operating on an Autopilot mode Wide Range of Dairy Equipment Wide customer base across the country The company started its engineering activities by introducing Since 1997, our dairy equipment has brought in hygienic Milk Stainless Steel Cans for the dairy industry. Co
Slide 38: Industry Overview
06 INDUSTRY OVERVIEW www.krishnaallied.com INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 37
Slide 39: Defence Industry Overview (1/2)
DEFENCE INDUSTRY OVERVIEW (1/2) Indian Navy Outlook India’s vision to be among top 5 ship building nation and ship repair hub of the Military Fixed Naval Vessels & Surface Missile & Missile world in the next decade. Wing Combatants Defence System Indian Defence Sector’s top three largest Market Segm
Slide 40: Defence Industry Overview (2/2)
DEFENCE INDUSTRY OVERVIEW (2/2) In FY24, defence production surged by 16.7% while defence exports grew by 32.5% YoY & India has one of the strongest military forces in the The Presence of Indian Private Sector has grown since world and holds a place of strategic importance for the opening of the def
Slide 41: Defence Budget Outlook
DEFENCE BUDGET OUTLOOK Capital Outlay Defence Services (INR Bn) Naval Fleet & Dockyard (INR Bn) 1,800 310 1,572 1,595 1,500 1,389 298 289 287 282 RE 2021-22 RE 2022-23 RE 2023-24 RE 2024-25 BE 2025-26 RE 2021-22 RE 2022-23 RE 2023-24 RE 2024-25 BE 2025-26 Defence Budget Enhancement An additional ₹50
Slide 42: Strong Tailwinds in India's Defence & Maritime Sector
STRONG TAILWINDS IN INDIA’S DEFENCE & MARITIME SECTOR Strategic Opportunity for Krishna Defence • Strategic opportunity for Defence-grade components & systems • Well-positioned to support India’s naval infrastructure growth Unprecedented Growth & Policy Support Capacity Expansion Across Key Shipyard
Slide 43: Awards & Appreciation
AWARDS & APPRECIATION 42
Slide 44: INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM
INVESTOR PRESENTATION WWW.KRISHNAALLIED.COM 43
Slide 45: DTA Award, SME Award, NMRL Award
DTA Award SME Award NMRL Award Recognition with an Appreciation Certificate from Defence Metallurgical Research Laboratory (DMRL), Hyderabad for successfully developing Bulb Bars (ship building steel sections), a critical component for the Indian Navy’s indigenization program, as the project was of
Slide 46: Thank You
THANK YOU KRISHNA DEFENCE & ALLIED INDUSTRIES LTD 344, A to Z Industrial Estate, Lower Parel, Mumbai – 400 013. Email: info@krishnaallied.com +91 22 4220 3800 www.krishnaallied.com KAPT I FY ® Consulting Strategy & Investor Relations | Consulting Email: contact@kaptify.in +91-845 288 6099 www.kaptif
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