Hitachi Energy India Limited · NSE:POWERINDIA
Hitachi Energy India — Q1 FY26 Earnings Presentation
16 slides from Hitachi Energy India's earnings presentation, Jul 30, 2025
Slide 1: Analysts/Investors' Presentation filing letter
HITACHI July 30, 2025 The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, 1st Floor, Phiroze Jeejeebhoy Towers, ‘Exchange Plaza’, 5th Floor, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai - 400 0
Slide 2: Q1FY26 – Analyst conference call
Hitachi Energy India Ltd. Q1FY26 – Analyst conference call N Venu, Managing Director & CEO
Slide 3: Important Notices
HITACHI Important Notices This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, incl
Slide 4: License to operate: Safety, Integrity, Quality
License to operate: Safety, Integrity, Quality HITACHI Total recordable injury frequency rate Customer appreciation and awards M'11 TJWtSMlhlON UlffltD Safety 0.17 0.1 0.09 0.09 0.11 0.09 0.12 ______ ------ __ ---------- --------- --------- ..., FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 Integrity Employe
Slide 5: Sustainability through a framework of Planet, People, and Principles
Sustainability through a framework of Planet, People, and Principles HITACHI Focus Segments Targets 2030 Targets FY26 (base year 2019) Meet the target and keep CO2 emissions below 50% Emission 50% reduction in CO2 emissions along the value chain from 2019 level, currently 84% reduction Renewable Ele
Slide 6: Investments solid, economy continue to grow
Investments solid, economy continue to grow HITACHI Economic highlights Investment reflect growth for the sectors INR 3.1 Lakh Cr in renewables5 by 2030, including 50% investment for • IMF1 has projected Indian Economy to be fastest transmission and storage growing major economy in FY26 at 6.5%. Ren
Slide 7: Strong order book momentum and margin performance
Strong order book momentum and margin performance HITACHI Key orders in Q1FY26 (INR crore) Q1FY26 YoY % QoQ % • Transmission: 30x 500 MVA 765 kV Bulk for national Apr-June 2025 transmission utility • Renewable, solar: 400kV GIS in Tiroda Orders 11,339.2 365.4% 417.6% • Renewables, solar: Capacitor B
Slide 8: Bhadla-Fatehpur HVDC
Bhadla-Fatehpur HVDC Backdrop Details Technicals Scope Impact Adani Energy Transmit power 6,000 megawatt Hitachi Energy Capacity to Solution awarded from renewable (MW), ±800 India to provide power the project to energy zone at kilovolt (kV) bi- converter trafo, approximately consortium of Bhadla Ra
Slide 9: Milestones in our operations & outreach
Milestones in our operations & outreach HITACHI Technical presentations Industry recognition: for Women in Engineering Technical thought to customer across consistent quality Initiative at Gujarat leadership across industry geographies improvements events PRESENTEOTOTllE TEAM fROM EN[fGHTEN Hitachi
Slide 10: Commissioning across transmission and industries
Commissioning across transmission and industries HITACHI TPDDL: 66kV GIS Aditya Aluminium: OPTCL: 400kV Bay BALCO : 400 kV GIS Bay Transformer Bay 400/220kV AIS extension at Lapanga, Installation at Korba, Extension at Karala , Substation at Lapanga, Odisha Chhattisgarh Delhi Odisha Design engineeri
Slide 11: Segment-wise performance: Sharp growth in transmission and railways
Segment-wise performance: Sharp growth in HITACHI transmission and railways Order Mix w/o HVDC Key Segments Yoy Growth Segment 78% Transmission 57% 625% 39% ■ Q1 FY 26 16% ■ Q1 FY 25 6% Industries 23% Product 1111 Project - - Service 4% Sector 89% 80% Data Centre 98% ■ Q1 FY 26 Railway and Metro 845
Slide 12: Exports, service: Levers of growth
Exports, service: Levers of growth HITACHI Diverse geographies and industries help sustain Service drives lifecycle engagement with exports momentum customers • Common Apparatus & Devices, Capacitors & Filters, USA • 400KV GIS Extension in Malerkotla • Common Apparatus & Devices, Capacitors & Filter
Slide 13: Financial performance
HITACHI Financial performance (INR crore) Q1FY26 Q1FY25 YoY% Q4FY25 QoQ% Orders 11339.2 2436.7 365.4% 2190.9 417.6% Revenue 1529.8 1327.3 15.3% 1921.9 -20.4% PBT 176.9 15.1 1075.3% 246.7 -28.3% PBT % 11.6% 1.10% 12.8% PAT 131.6 10.4 1163.1% 183.9 -28.4% PAT % 8.6% 0.8% 9.6% Op EBITDA 170.2 61.5 176.
Slide 14: Financial result analysis
Financial result analysis HITACHI INR Crores Particulars 3 months ended 3 months ended 3 months ended FY25 30.06.2025 31.03.2025 30.06.2024 Crs % Crs % Crs % Crs % Income Revenue from operations 1,478.9 96.7% 1,883.7 98.0% 1,327.2 100.0% 6,384.9 99.1% Other income 50.9 3.3% 18.2 0.9% 0.1 0.0% 18.6 0
Slide 15: Priorities
FY 26 Priorities Markets Business Function Maintain leadership in core Strong Focus on BU service Reinforce safety culture segments – Renewables, Utilities, HVDC, Industries Operational excellence to Upskill & cross-skill talent and Infrastructure. improve productivity, quality & for agile energy tr
Slide 16: HITACHI
HITACHI