Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q1 FY2024-25 Earnings Presentation
10 slides from Ge Vernova T&d India's earnings presentation, Jul 31, 2024
Slide 1: Exchange filing cover letter: Analyst Presentation
GE T&D India Limited L31102DL1957PLC193993 Corporate Office: T-5 & T-6, Plot 1-14, Axis House, Jaypee Wishtown, Sector-128, Noida- 201304, Uttar Pradesh T +91 120 5021500 F +91 120 5021501 Email id: secretarial.compliance@ge.com Website: https://www.gevernova.com/regions/in/ge-td- india-limited July
Slide 2: Analyst Presentation GE T&D India Ltd. Q1 2024-25
ANALYST PRESENTATION GE T&D INDIA LTD. Q1 2024-25 © 2024 GE Vernova and/or its affiliates. All rights reserved.
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- The forward-looking information and statements can
Slide 4: Executive Summary Q1 2024-25
EXECUTIVE SUMMARY Q1 2024-25 Orders Booking and Backlog • Q1 FY 24-25 Orders booking at 10.3 BINR vs 10.1 BINR in Q1 FY 23-24, up by 2% YoY • Order backlog of 62.8 BINR as at June 24 vs 39.4 BINR as at June 23 up by 59% YoY Revenue • Q1 FY 24-25 Revenue at 9.6 BINR vs 7.2 BINR in Q1 FY 23-24, up by
Slide 5: Delivering from the Frontline – Key Execution Q1 FY 2025
Delivering from the Frontline – Key Execution Q1 FY 2025 Other additions to Indian Transmissions UPPTCL, Sahupuri Network Commissioned 400 KV line bays − 500 MVA ICT for PowerGrid at Rampur − 23 Bays of 220 kV at various substations − Substation TPDDL, Bhalswa, Delhi augmentation & extensions at IFF
Slide 6: Key Orders Booked During Q1, FY 24-25
Order Intake Q1 FY 24-25 KEY ORDERS BOOKED DURING Q1, FY 24-25 (₹ in millions) • Secured orders from Power Grid Corporation of India Ltd (PGCIL) for supply of 765 kV Shunt Reactors for reactive power compensation at various transmission system projects in India. • Secured Order from Adani Energy Sol
Slide 7: Financial Performance Q1 FY 24-25
Financial Performance Q1 FY 24-25 (₹ in millions) Q1’25 Q1’24 Change FY 2023-24 Revenue 9,583 7,176 34.0% 31,679 EBITDA* 1,940 628 3,415 % of Revenue 20.2% 8.7% 11.5pts 10.8% Profit Before Tax 1,799 386 2,631 % of Revenue 18.8% 5.4% 13.4pts 8.3% Profit After Tax 1,345 282 1,811 % of Revenue 14.0% 3.
Slide 8: Orders, Sales, and Backlog details
Orders, Sales, and Backlog details (₹ in millions) Q1’25 Orders Domestic 1,916, Exports 19% Order in Hand 8,374, 81% Private 19445, 31% 37928, State Utilities 60% Q1’25 Sales 5436, Central Utilities & PSU 9% Domestic 2950, Exports 31% 6633, 69% 7 © GE T&D India Limited © 2024 GE Vernova and/or its a
Slide 9: GE T&D India – Trends
GE T&D INDIA – Trends (₹ in billions) (₹ in billions) Revenue Order Backlog + 34% + 59% + 5% 62.7 62.8 9.1 9.6 58.5 8.4 7.2 7.0 39.4 43.3 1Q'24 2Q'24 3Q'24 4Q'24 1Q'25 1Q'24 2Q'24 3Q'24 4Q'24 1Q'25 (₹ in billions) (₹ in millions) Order Intake Profit Before Tax* +2% - 23% 1,799 +5x 23.7 1,012 730 13.
Slide 10: The Energy to Change the World
THE ENERGY TO CHANGE THE WORLD Contact us: Kanika Arora Communications leader, South Asia, GE Vernova Kanika.arora@ge.com © 2024 GE Vernova and/or its affiliates. All rights reserved. 9 https://www.gevernova.com/regions/in/ge-td-india-limited © GE T&D India Limited