Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q4 FY25 Earnings Presentation
24 slides from Amber Enterprises India's earnings presentation, May 18, 2025
Slide 1: Stock exchange filing cover letter
Date: 18 May 2025 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Phiroze Exchange Plaza, Bandra Kurla Complex, Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Mumbai – 400 050 Scrip Code : 540902
Slide 2: Q4FY25 and FY25 Result Presentation
Amber Enterprises India Limited Driving Transformation. Strengthening the Future. . Q4FY25 and FY25 Result Presentation May 2025
Slide 3: Key Highlights
Key Highlights Consolidated Total Income Surpasses ₹ 10,000 Cr Milestone for FY25 FY25 Financial Highlights (Consolidated) Revenue^ ₹ 9,973 Cr Operating ₹ 796 Cr +48% YoY EBITDA* +53% YoY PAT# ₹ 251 Cr ROCE## 19.5% +80% YoY +690 bps YoY Q4FY25 Financial Highlights (Consolidated) Revenue^ ₹ 3,754 Cr
Slide 4: Q4 and FY25 Consolidated Performance
Q4 and FY25 Consolidated Performance Amount in ₹ Cr REVENUE^ OPERATING EBITDA* PAT## 48% 53% 80% 9,973 7.7% 8.0% 251 FY25 6,729 796 519 139 NET WORKING CAPITAL DAYS# FY24 FY25 FY24 FY25 FY24 FY25 13 9 REVENUE^ OPERATING EBITDA* PAT## 34% 34% 20% Q4 FY25 8.3% 8.4% Mar-24 Mar-25 3,754 2,805 314 118 23
Slide 5: Consolidated Operating EBITDA & Revenue Build-up
Consolidated Operating EBITDA & Revenue Build-up Amount in ₹ Cr REVENUE* (Excl. other income) OPERATING EBITDA** 450 9,973 83 796 2,194 151 7,329 562 FY25 Consumer Electronics Railway Sub-system Total Consumer Electronics Railway Sub-system Total Durables Division* Division* & Defense Division* Dura
Slide 6: Consumer Durables Division
CONSUMER DURABLES DIVISION
Slide 7: Consumer Durable Division Business Verticals
Consumer Durable Division Division Overview FY18 FY25 Reduced RAC (CBU) Concentration 72% 43% RAC (CBU) as a % of total revenue 22 RAC ~70% Facilities BoM Catering Capability RAC Non-RAC Business FG & Component Components Verticals 6 CBU stands for Completely Built Unit
Slide 8: Consumer Durable Product Portfolio
Consumer Durable Product Portfolio Diversification into Various Applications Products FG Target Segments IDU AC & Components ODU ▪ Split AC, Window Commercial AC AC, Inverter AC ▪ Cassette AC and Window AC Ductable Components Non-AC Components Copper Tube ▪ Refrigerators Sheet Metal ▪ Washing Machin
Slide 9: Consumer Durables Division Performance
Consumer Durables Division Performance Amount in ₹ Cr REVENUE (Excl. other income) OPERATING EBITDA* COMMENTS 6.1% 6.0% 7.0% 7.7% ▪ Strong RAC business growth driven by 46% positive industry demand during the year 7,329 59% 562 FY25 ▪ Revenue has increased by 46% YoY in 5,380 5,009 353 FY25 325 3,30
Slide 10: Electronics Division
ELECTRONICS DIVISION
Slide 11: Electronics Division Business Verticals
Electronics Division Division Overview 05 01 Facilities Expansion at Hosur PCB-A Bare PCB Business Verticals Others Ever Electronics Electronic Component Manufacturing Scheme • Scheme launched by MeitY with an outlay of ₹ 22,919 Cr to create robust component ecosystem • Plan to file application for
Slide 12: Electronics Division: Expansion
Electronics Division: Expansion Ascent Facility Expansion : Construction in progress for new facility at Hosur Facility Expansion Capacity Expansion Timeline Investment of INR 650 crore Upto 8,40,000 SqM annual capacity Commercial Production for new facility at Hosur in two phases start by Q4 FY26 J
Slide 13: Electronics Division: Revenue Mix
Electronics Division: Revenue Mix PCB-A and Bare PCB Revenue Split PCB-A 85% 15% Bare PCB FY25 Diversified Customer Segments Others Industrial Others IT & Telecom Diversified Revenue* Diversified customer base Hearable/ FY20 with rich mix of segment Wearable FY25 Consumer Durable Automobile Consumer
Slide 14: Electronics Product Portfolio
Electronics Product Portfolio Product Portfolio Expansion Product Portfolio for PCBA’s and Bare PCBs Target Segments Consumer Durables Automobile Smart Watches IT & Telecom Industrial (Including Energy) Defence & Aerospace FY20 FY21 FY22 FY23 FY24 FY25 13
Slide 15: Electronics Division Performance
Electronics Division Performance Amount in ₹ Cr REVENUE (Excl. other income) OPERATING EBITDA* COMMENTS 77% 4.2% 4.5% 5.6% 6.9% 2,194 ▪ Robust revenue growth: FY25 119% 151 ▪ Revenue grew by 77% YoY to 1,125 1,241 ₹2,194 Crs. in FY25 69 617 51 ▪ Surpassed revenue growth 26 guidance of 55% for the FY
Slide 16: Railway Sub-systems & Defense Division
RAILWAY SUB-SYSTEMS & DEFENSE DIVISION
Slide 17: Railway Sub-systems & Defense Division
Railway Sub-systems & Defense Division Division Overview 01 02 INR 2,000+ Cr Facility Expansion of New Facilities Order Book Visibility Coupler Pantograph Doors Gangways Collaborations and Driving Gears Brakes Product Expansion Technology Transfer (ToT) JV with Yujin Machinery Greenfield Expansion N
Slide 18: Railway Sub-systems & Defense Product Portfolio
Railway Sub-systems & Defense Product Portfolio Diversification of Product Portfolio Target Segments Railways & Metro HVAC (Railway, Metro & Bus) Micro-Processor Controller Pantry Doors Gangways Coupler Pantograph Driving Gears Brakes Beyond Railways Defence (HVAC) Data Centre (HVAC) Bus HVAC FY20 F
Slide 19: Railway Sub-systems & Defense Division Performance
Railway Sub-systems & Defense Division Performance Amount in ₹ Cr REVENUE (Excl. other income) OPERATING EBITDA* COMMENTS -6% 23.3% 23.5% 20.4% 18.6% ▪ Revenue declined by 6% YoY to ₹ 450 480 -15% crores in FY25 due to FY25 422 450 99 98 ▪ Delay in Metro projects and Vande 83 289 67 Bharat Express p
Slide 20: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE
Slide 21: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (₹ in Crs.) Q4FY25 Q4FY24 YoY FY25 FY24 YoY Revenue from Operations 3,754 2,805 34% 9,973 6,729 48% Raw Material Consumption (RMC) 3,131 2,336 8,186 5,500 Gross Profit 622 470 33% 1,787 1,229 45% Gross Margins (%) 16.6% 16.7% 17.9% 18.3% Employee Expe
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ in Crs.) Mar-25 Mar-24 Particulars (₹ in Crs.) Mar-25 Mar-24 Non-Current Assets 3,780 3,237 Equity 2,310 2,116 Property, plant and equipment (including Equity share capital 34 34 2,268 2,092 Right-of-use assets) Other equity 2,252 2,031 Investment property 1
Slide 23: Consolidated Cash Flow
Consolidated Cash Flow Particulars (₹ in Crs.) FY25 FY24 Operating profit before working capital changes 755 508 Changes in working capital 27 503 Cash generated from operations 782 1,011 Direct taxes paid (net of refund) (71) (46) Net Cash from Operating Activities (A) 711 965 Net Cash used in Inve
Slide 24: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Mr. Karan Thakker sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / karan.thakker@sgapl.net +91 98214 38864 / +91 81699 62562 www.ambergroupindia.com
Amber Enterprises India — Q4 FY25 Earnings Presentation on 6ix