Slide 1: Cover letter to National Stock Exchange
May 19, 2025 To, The Manager - Listing Department National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai - 400051 Symbol: AARON Subject: Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requireme
Slide 2: Investor presentation 31 March 2025
Investor presentation st 31 March, 2025 www.aaronindustries.net
Slide 3: Disclaimer
Investor presentation DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by the Company solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form th
Slide 4: Company Overview
Investor presentation investor presentation COMPANY OVERVIEW Aaron Industries Limited Founded in 2013 by visionary entrepreneur Mr. Amar Chinubhai Doshi. Aaron Industries Limited has become a trusted name in the elevator industry, providing high-quality elevator products, parts, and stainless steel
Slide 5: Key Facts & Figures
Investor presentation KEY FACTS & FIGURES 2013 192 1500+ 40+ 7000+ Established Employees Customers Orders/Daily Projects Completed ₹ 419 Cr ₹ 420 / 248 19.16 % 0.74 Market Cap 52 Week high/low ROE Debt- Equity Ratio (As on 19/05/2025) (As on 19/05/2025) 4
Slide 6: Milestones
Investor presentation MILESTONES 2025 Record-Breaking Turnover 2023 Achieved the highest-ever turnover in FY 2024–25, with a audited sales of ₹7,793.05 Lakhs. EMBOSSING MACHINE 2021 Branch Network Expansion 1 3 5 7 9 successful installation of a Further extended our reach by 2019 PRESS MOULD PLATES
Slide 7: Our Value
Investor presentation OUR VALUE Vision Mission Core Purpose Core Value To be the global leader in innovative To provide superior products and To innovatively convert resources into Result-Oriented Smart Work sealing solutions, where quality meets unparalleled customer service while products that pro
Slide 8: Our Products: Stainless Steel Division
Investor presentation OUR PRODUCTS STAINLESS STEEL DIVISION PVD Coating Embossing Matt & Mirror Decorative SS Sheet Press Plates Polishing 7
Slide 9: Our Products: Elevator Division
OUR PRODUCTS ELEVATOR DIVISION Investor presentation Fire Auto Center Resistant Swing Door Door Automatic Doors Elevator Cabin Cabin Safety System for Lifts Frame (Passenger Lifts, Commercial Lifts, Hospital Lifts, Goods Lifts, Car Lifts etc.) 8
Slide 10: Our Units 1 & 2
OUR UNITS-1&2 Investor presentation Unit-1 & Unit-2: Strengthening Core Unit-1 Unit-2 Manufacturing and Specialized Services Address: B-65 & 66, Address: 251/B, Royal Jawahar Road No.4, Industrial Park, Moti Pardi UNIT 1&2 Udhyog Nagar, Udhna, Road, Moti Pardi, Existing Capacity: Unit-1 and Unit-2 f
Slide 11: Unit 3 Capacity and Growth Plan
Today → Post Unit 3 Investor presentation Units 1 + 2 = 2,000 auto Commissioning → doors/month Total for all 3 units= 5,000 auto doors/month CURRENT UNIT 3 TARGET 0 1000 2000 3000 4000 5000 Purpose-Built for Next-Gen 1–2 Years Growth Plan → Manufacturing Target for all = 3,500 auto doors/month Unit-
Slide 12: In-House Facility
Investor presentation IN-HOUSE FACILITY Salvagnini S4+P4 Line 2 Way Mirror Digital Printing Screen Printing Sand Blasting Polishing Facility Facility Embossing Machine Laser Cutting Machine CNC Punching and PVD Machine Powder Coating Line Bending Machine 11
Slide 13: Geographical Presence and Logistics Network
EXPANDING HORIZONS: OUR GEOGRAPHICAL Investor presentation PRESENCE AND LOGISTICS NETWORK GEOGRAPHICAL DISTRIBUTION NETWORK PRESENCE & WAREHOUSES Jodhpur NEPAL Rajkot Patna Ahmedabad Indore Kolkata Nashik Mumbai KENYA Pune Hyderabad Belgaum SERVING ACROSS EXPORT ACROSS 60+ 02+ CITIES COUNTRIES 12
Slide 14: Certifications
CERTIFICATIONS Investor presentation BIS Certificate ISO Certificate The company has been awarded The Company has an ISO the prestigious Bureau of Indian Certificate for the design, Standards (BIS) Certificate for its development, and Stainless Steel Plate, Sheet, and manufacturing of elevator Strip
Slide 15: International Sourcing Exposition for Elevators & Escalators 2024
Investor presentation INTERNATIONAL SOURCING EXPOSITION FOR ELEVATORS & ESCALATORS (ISEE) 2024 Held from December 5–7, 2024, at the Bombay Exhibition Centre (NESCO), Mumbai. ISEE 2024 was a premier event showcasing the latest advancements in the elevator and escalator industry. Spanning over 25,000
Slide 16: Inauguration Milestone
Investor presentation INAUGURATION MILESTONE Formally inaugurated our newly launched branches at Ahmedabad, Mumbai, and Kolkata, reinforcing our commitment to innovation, service excellence, and nationwide growth. Ahmedabad Branch Mumbai Branch 15
Slide 17: Plant Visit by Team Aaron
Investor presentation PLANT VISIT BY TEAM AARON "Aaron Industries Ltd successfully conducted a plant visit on January 22 2025 at its facility located at 251/B/2, Royal Industrial Park, Kosamba Road, near ICICI ATM, Motipardi, Kosamba, Surat, Gujarat, 394120. The visit provided valuable insights into
Slide 18: Competitive Landscape
Investor presentation COMPETITIVE LANDSCAPE High Competition: Technological Sustainability The market features major Advancements: Trends: players with substantial Companies are focusing on Eco-friendly solutions, like market shares, alongside energy efficiency, IoT green elevators,are gaining emerg
Slide 19: Growth Strategy
Investor presentation GROWTH STRATEGY Market Penetration: Focus on Targeted Markets: Identify and prioritize both increasing visibility and share in key emerging markets and developed markets for Indian markets, especially urban expansion. centers with high construction activity. Strengthening Drivi
Slide 20: Pillars
Investor presentation PILLARS TRUST LIKE TATA MANAGEMENT LIKE L & T Shareholders, Customers, Aaron management would be a Suppliers and Employees of professional management like Aaron would be having the L&T. It would not been know as a same faith in Aaron as Tata family company and the right has. Aa
Slide 21: Industry Overview - Stainless Steel Polishing
INDUSTRY OVERVIEW - Investor presentation STAINLESS STEEL POLISHING The stainless steel market size is expected to witness strong growth in the coming years. It is projected to reach approximately ₹20.61 lakh crore by 2029, growing at a compound annual growth rate (CAGR) of 8.7%. This growth can be
Slide 22: Industry Overview - Elevator Industry
INDUSTRY OVERVIEW - Investor presentation ELEVATOR INDUSTRY The global elevators market size was estimated at ₹6.58 lakh crore in 2024 and is anticipated to grow at a CAGR of 6.7% from 2025 to 2030. The market is experiencing significant growth, driven by urbanization, infrastructure development, an
Slide 23: Management
Investor presentation MANAGEMENT Mr. Amar Mr. Karan Amar Mr. Monish Amar Chinubhai Doshi Doshi Doshi Promoter, Chairman & Promoter and Whole Time Promoter, Executive Managing Director Director Director & CFO Mr. Amar Chinubhai Doshi, with over Mr. Karan Amar Doshi, Promoter and Mr. Monish Amar Doshi
Slide 24: Profit & Loss
Investor presentation PROFIT & LOSS (₹ in Lakhs except EPS) Particulars Q4FY25 Q3FY25 Q4FY24 QoQ% YoY% FY 2024-25 FY 2023-24 YoY% Revenue from Operations 2,411.36 1,833.22 1,907.92 31.54 26.39 7,793.05 6,322.67 23.26 Total Expenditure 1,993.57 1,587.32 1,608.63 25.59 23.93 6,628.67 5,487.11 20.80 EB
Slide 25: Balance Sheet
Investor presentation BALANCE SHEET (₹ in Lakhs) Particulars Mar-22 Mar-23 Mar-24 Mar-25 Equity Capital 1,004.39 1,004.39 1,047.32 1,047.32 Reserves 584.53 1,043.51 2,536.94 3,255.65 Borrowings 915.40 1,137.34 3,156.24 3,185.67 Other Liabilities 465.86 690.94 725.96 793.78 Total Liabilities 2,970.18
Slide 26: Key Ratios
Investor presentation KEY RATIOS (₹ in Lakhs) 7793.05 19.29 10.58 17.82 824.33 10.01 6322.67 1503.25 633.09 23.26% 1126.84 8.23% 30.21% 33.40% 5.64% FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 REVENUE PAT EBITDA PAT MARGIN EBITDA MARGIN 2411.36 11.42 275.34 509.87 9.81 21.14 1833.22
Slide 27: Profit & Loss Analysis
PROFIT & LOSS ANALYSIS Investor presentation Revenue rose 31.54% QoQ to EBITDA margin improved to EBITDA jumped 53.71% QoQ to 21.14% in Q4FY25 from 18.09% in ₹2,411.36 crore in Q4FY25, driven ₹509.87 crore in Q4FY25, driven Q3, driven by cost efficiency. FY25 by strong business momentum. by improved
Slide 28: Thank You
Thank You 0261-3103434 For further investor details please contact: B-65 & 66 Jawahar Road No.4, +91 80006 85556 Udhyog Nagar, Udhna, +91 89051 81853 Surat-394210, Gujarat ir@aaronindustries.net www.aaronindustries.net