Td Power Systems Limited · NSE:TDPOWERSYS
Td Power Systems — Q4 FY2025 Earnings Presentation
37 slides from Td Power Systems's earnings presentation, May 12, 2025
Slide 1: Filing cover letter to stock exchanges
TD Power Systems Limited (CIN -L31103KA1999PLC025071) REGISTERED OFFICE & FACTORY: 27, 28 and 29, KIADB Industrial Area Dabaspet, Nelamangala Taluk Bengaluru Rural District May 12, 2025 Bengaluru – 562 111 India Tel +91 80 229 95700 / 6633 7700 The Corporate Service The Listing Department Fax +91 80
Slide 2: TD Power Systems Investor Presentation
TD POWER SYSTEMS INVESTOR PRESENTATION
Slide 3: Safe Harbor
Safe Harbor
Slide 4: Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by TD Power Systems Limited (the “Company”), is Safe Harbor solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall
Slide 5: Journey and Evolution
Journey and Evolution
Slide 6: Journey and Evolution
Journey and Evolution Develops Vertical Hydro Generators Local production of Acquires Technology with VOITH, Generators in from Toyo Denki Germany Turkey Japan Signs License Signs Long Term Signs Long Term Revival in the Agreement with Establishes Supply Agreement Agreement with Domestic market Achi
Slide 7: Products
Products
Slide 8: Products
PRODUCTS MOTORS GENERATORS FOR TURBINES INDUCTION MOTORS Steam - Up to 250 MVA Gas - Up to 250 MVA Hydro - Up to 45 MVA Wind* GENERATORS FOR ENGINES SYNCHRONOUS MOTORS Diesel - Up to 25 MVA Gas - Up to 25 MVA GENERATORS FOR SPECIAL APPLICATIONS TRACTION MOTOR Motor/Engine/ Locomotive* Marine Oil & G
Slide 9: Facilities and People
Facilities and People
Slide 10: Manufacturing Facilities
Manufacturing Facilities State of the art facility TDPS has always believed in investing on a world class facility equipped to perform all critical operations in-house, ensuring complete control over the production process. This allows us to maintain high quality standards, optimize efficiency, and
Slide 11: Initiative towards Automation and Robotics
Initiative towards Automation and Robotics Automation and Robotics We have implemented advanced automation and robotics in our manufacturing processes to enhance efficiency, accuracy, and consistency. Automation has enabled us to manage complex tasks with greater precision and adaptability, ensuring
Slide 12: Quality Systems
Quality Systems Quality Assurance We have implemented the best quality systems and procedures to ensure that every product we manufacture meets the highest standards. These systems are designed to monitor every step of the production process, from raw materials to final inspection, ensuring precisio
Slide 13: People
People Expertise We have a team of highly skilled and dedicated professionals who bring experience, passion, and innovation to every task. Their expertise, attention to detail, and commitment to quality ensure that we consistently meet and exceed customer expectations. Whether it’s engineering, prod
Slide 14: Management
Management
Slide 15: Management Team
14 MANAGEMENT TEAM Managing Director Chief Operating Officer Chief Financial Officer Nikhil Kumar Ramakrishna Varna M N Varalakshmi Leads operations, strategic planning, technology alliances, sales and A founder member, with 30 years of experience. A Mechanical Engineer and Part of founder-member te
Slide 16: Management Team
15 MANAGEMENT TEAM Global Head – Sales and Marketing Company Secretary Vinay Hegde Bharat Rajwani A founder member of TDPS, with 28 years of rich experience in Sales & He is an Associate Member of the Institute of Company Secretaries of India Marketing. Joined the small core team of TDPS in 2001 as
Slide 17: Board of Directors
Board of Directors
Slide 18: Board of Directors
Board of Directors 17 Managing Director Promoter & Non-Executive Chairman Non-Executive Director Nikhil Kumar Mohib N. Khericha Prabhamani S Responsible for overall management of the Company’s operations, strategic He was in practice for over 25 years, in the area of Capital structuring, Is the foun
Slide 19: Board of Directors
Board of Directors 18 Independent Director Independent Director Independent Director Rahul Matthan Prathibha Shastry Alexander Olsson Experience spanning over 2 decades, advised clients on matters like Experience of over 2 decades, has held executive and management Over two and half decades of her c
Slide 20: CSR Initiatives
CSR Initiatives
Slide 21: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Our Corporate Social Responsibility (CSR) programs are designed with a multifaceted approach to foster inclusiveness, promote sustainability and support our communities.
Slide 22: Corporate social responsibility - Education
Corporate social responsibility - Education School Readiness Program: Rehabilitation and remedial support for In collaboration with Keyed Foundation, TDPS has launched the children with learning disabilities: School Readiness Program to support the objectives of the TDPS, in partnership with the Spa
Slide 23: Corporate social responsibility – Healthcare and Sports
Corporate social responsibility – Healthcare and Sports Equipment Donation: Neuro Rehabilitation Center: Sports Excellence Trust: To enhance diagnostics, patient management, and TDPS, with its partner Bangalore Sanjayanagar Lions The Company supports initiatives promoting sports treatment infrastruc
Slide 24: Summary of Installations
Summary of Installations As on 31.03.2025
Slide 25: Summary of Installations
Summary of Installations Europe 1268 Generators North America TDPS Sales Office (Frankfurt, Germany) 314 Generators TDPS Factory (Istanbul, Turkey) Central America 49 Generators Asia 5107 Generators TDPS Sales Office (Ohio, USA) TDPS Head Quarters (India) TDPS Sales Office (Japan) South America Ocea
Slide 26: Highlights of Q4 & FY'25
7 Highlights of Q4 & FY’25
Slide 27: Order Inflow and Key Highlights
Order Inflow and Key Highlights Order Inflow : Q4 FY'25 - 43% YoY Growth FY'25 - 41% YoY growth 67% of order inflow in FY'25 is Order Book on 31st March 2025 from Export. ₹ 13,681 Million ₹ 4,134 v/s ₹ 2,897 Million. ₹ 14,783 v/s ₹ 10,514 Million. ₹ 9,852 v/s ₹ 5,900 Million YoY basis. Highlights :
Slide 28: Order Inflow and Key Highlights (continued)
Order Inflow and Key Highlights Highlights continued.. ➢ We secured an order for a 9.5 MW, 20 kV generator from a prominent Indian steam turbine manufacturer for the Eiffage Énergie Clévia project in France. This is our first generator engineered for a 20 kV output, highlighting our engineering capa
Slide 29: FY25 Financial Highlights
FY25 Financial Highlights ₹ 12,911 Million ₹ 2,431 Million (18.8%) ₹ 1,734 Million (13.4%) ₹ 14,783 Million 28% Increase YoY 41% Increase YoY 50% Increase YoY 41% Increase YoY HIGHTEST EVER REVENUE HIGHTEST EVER EBIDTA HIGHTEST EVER PAT HIGHTEST EVER ORDER INFLOW Total Revenue (Rs. in Mn) EBIDTA* (R
Slide 30: Diversified Order Book as on 31st March 2025
Diversified Order Book as on 31st March 2025 109 (0.8%) 289 3,164 27.9% (2.1%) (23.1%) (3,816) TOTAL : Rs. 13,681 (In Mn) Domestic 6,302 Exports including Deemed Export (46.1%) Railways Spares and Aftermarket * All Values in Rs. (In Mn) Turkey
Slide 31: FY25 Consolidated Profit and Loss Account
FY25 Consolidated Profit and Loss Account Particulars (Rs. in Mn) Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 3,482.08 2,638.94 3,503.3 12,787.62 10,005.20 Other Operational Income 82.25 16.71 6.5 123.19 46.97 Total Income 3,564.33 2,655.65 34% 3,509.7 1.56% 12,910.80 10
Slide 32: Historical Financial Data
Historical Financial Data
Slide 33: Historical Financial Highlights
Historical Financial Highlights Total Revenue (Rs. in Mn) EBIDTA* (Rs. in Mn) PAT (Rs. in Mn) 12,911 2,431 1,734 +21.4% 10,052 +37.9% +41.2% 8,833 1,721 1,156 8,060 1,412 945 5,948 1,004 614 672 437 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIDTA Margins* (%) PAT Ma
Slide 34: Historical Consolidated Profit and Loss Account
Historical Consolidated Profit and Loss Account Particulars (Rs. in Mn) FY25 FY24 FY23 FY22 FY21 CAGR Revenue from Operations 12,787.62 10,005.20 8,722.97 7,974.25 5,935.84 Other Operational Income 123.19 46.97 110.13 85.36 12.24 Total Income 12,910.80 10,052.16 8,833.10 8,059.61 5,948.08 21.4% Cost
Slide 35: Business Outlook
Business Outlook
Slide 36: Business Outlook
Business Outlook The initial top line guidance for FY 26 is 15 Billion INR. The order inflow rate strongly suggests that upward revision in guidance is highly likely by end of next quarter. The order inflow from exports continue to be the driver for growth. The company has a diversified product rang
Slide 37: Contact us !
Contact us ! TD Power Systems Limited CIN: L31103KA1999PLC025071 Ms. M N Varalakshmi – Chief Financial Officer www.tdps.co.in Strategic Growth Advisors Private Limited CIN: U74140MH2010PTC204285 Mr. Sagar Shroff / Mr. Nishant Dudhoria sagar.shroff@sgapl.net / nishant.dudhoria@sgapl.net +91 98205 193