Atlanta Electricals Limited · NSE:ATLANTAELE
Atlanta Electricals — Q1 FY26 Earnings Presentation
31 slides from Atlanta Electricals's earnings presentation
Slide 1: Investor Presentation Q1 FY26
INVESTOR PRESENTATION Q1 FY26 www.aetrafo.com
Slide 2: Disclaimer
This presentation has been prepared by Atlanta Electricals Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract
Slide 3: Agenda
Financial Highlights ……………………………………….……………………………………… 04 Company Overview ……………………………………….……………………………………… 10 Business Overview ……………………………………….…………………………………… 15 Way Ahead ……………………………………….…………………………………… 24 Historical Financials ……………………………………….………………………………………… 28
Slide 4: Financial Highlights
sil FINANCIAL HIGHLIGHTS
Slide 5: Management message on new chapter as a listed company
“We have entered a defining new chapter as a listed company, with the overwhelming response to our IPO reaffirming the market’s trust in our growth journey as well as our uncompromising commitment to ethics, values, and sustainable progress. At Atlanta Electricals, we are not merely manufacturing tr
Slide 6: Q1 FY26 revenue, EBITDA, PAT and EPS
13.8% 16.7% 15.5% 411 69 Rs. crores Rs. crores 300 315 49 41 Revenue from Operations EBITDA* & EBITDA Margin% Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 8.3% 10.9% 9.9% 24.95 45 Rs. crores 17.4 31 13.89 25 PAT & PAT Margin% Earnings Per Share Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 *EBITDA- excludi
Slide 7: Order book, product mix and sector mix
Order Book (Rs. Cr.) Product Mix 4% 7% 1,643 1,584 5% 1,171 84% Order Book As on 30th June 2024 As on 31st March 2025 As on 30th June 2025 Power Transformer Auto Transformer Inverter Duty Transformer Others 7% Sector Mix 3% 5% 11% 74% T&D Renewable Solar Renewable Wind Railway Others
Slide 8: Q1 FY26 profit and loss statement
Particulars (Rs. Crores) Q1FY26 Q1FY25 YoY% Q4FY25 Revenue from Operations 315.1 299.9 5.1% 411.5 Cost of Materials Consumed 236.1 168.1 278.7 Purchase of Stock-in-Trade 0.0 0.0 0.0 Changes in Inventories -2.8 62.1 20.4 Gross Profit 81.8 69.8 17.2% 112.4 Gross Profit % 26.0% 23.3% 27.3% Employee Ben
Slide 9: Company Overview
All COMPANY OVERVIEW
Slide 10: Track record of strong and sustained performance
Track record of strong and sustained performance… 30 yrs BTW In transformer manufacturing Acquisition in April-2025 One of the leading Indian power, auto and inverter duty transformer as of FY25 manufacturers with RoCE of 39.43%* 19 States & 3 UTs 94,000 MVA & Sales 4400+Transformers Supplied 63,060
Slide 11: Company milestones and history
Supplied 14, 6.3 MVA, 66 / 11 kV Awaited “Quality Supplied first 160 power transformers to NHPC and Excellence for MVA, 220 / 66 kV awarded as Best Company in the field Renewable” by Power Transformer of Technological Innovation during EXIM Club and 150 MVA, 220 / Vibrant Summit 2025 132 kV Auto Tra
Slide 12: Board of Directors
Niral Krupeshbhai Patel Amish Krupeshbhai Patel Tanmay Surendrabhai Patel Chairman and Managing Whole-time Director Whole-time Director Director • Over 22 years of experience in • Joined in 2022 with 17 years of • Joined in 2022 with over 22 years of transformer manufacturing industry combined exper
Slide 13: Key management personnel
Akshaykumar Banshilal Anand Sharma Mehul Sureshbhai Mehta Mathur Chief operating officer Chief Financial Officer Chief Executive Officer • Associated with us since 2022, with around 22 • Associated with us since 2015 with over 12 years of • Associated with us since 2005 with around 19 work experienc
Slide 14: Business Overview
KY BUSINESS OVERVIEW
Slide 15: Transformer Range
Power Transformers starting from 5 MVA/11 kV up to 200 MVA/220 kV Products That Consistently Meet The Highest Global Standards End Use Industry / Application Auto Transformer – ranging from Inverter Duty Transformer – Auto Transformers 66 kV to 220 kV ranging from 0.60 kV to 33 kV Utilities Power Tr
Slide 16: BTW acquisition to complement portfolio
Acquisition to complement existing portfolio and add extensive capabilities to manufacture larger ratings of transformers Upto 765/1,200 kV* 84,025 / 20,000+ Sq. Mts. 15,000 MVA Transformers & Reactors Range Owned / Constructed Area Capacity available for utilization International standard manufactu
Slide 17: Strong order book and diversified customer base
Strong Order Book Coupled With Manufacturing Capabilities With 3 Well Diversified Customer Base 4 Focus on Quality Consistent growth in order book with High level of regulatory compliance and significant expansion of customer base health and safety measures Tailored Product 2 Development Approach 5
Slide 18: Transformers tailored to unique customer specifications
Successfully manufactured and supplied transformers tailored to unique specifications for institutional + corporate customers Ability to meet specific pre- 1 Designed for altitude 2 Designed for urban qualification requirements of > 3,000 meters environments Ability to meet technical specifications
Slide 19: Manufacturing facilities and capacity
Operating three manufacturing facilities and one to be operational manufacturing facility in India, each equipped with advanced technology Anand (Gujarat) Unit I Anand (Gujarat) Unit II Bangalore, Karnataka Installed Capacity 9,360 MVA Installed Capacity 6,660 MVA Installed Capacity 720 MVA For powe
Slide 20: Manufacturing capabilities, testing and suppliers
Core building Winding 35 Manufacturing 8 stations machines 98.28% Increasing Overall Capabilities 61.28% Capacity Utilization 7 14 Core coil Tanking FY25 assembly FY22 Workstations 6 2 stations Vacuum Vapor phase 4 Labs for Testing of Transformers up to 200 MVA/245 kV Drying Ovens drying ovens Trans
Slide 21: Manufacturing process flow
Raw Material Received from the supplier’s end Copper, Examination. Tank and all the miscellaneous Reject Copper QC Inspection Purchase Insulation Accept Lamination Frame Parts Process Non Winding Core Assembly Confirmance Accept Accept Process Non QC Inspection QC Inspection Conformance Tank and Mis
Slide 22: Way Ahead
WAY AHEAD
Slide 23: India vs. Global transformer market size
Global vs Domestic Market Size for Transformers India Power Transformer Market (USD Bn) India (‘000’ units) $3.3-3.4bn 5.46 6.90% CAGR 8.15 8.2-8.5 1.6-1.7 91.3 vs. Global $1.3-1.4bn 2.1-2.2 58.9 56.2 3.2-3.4 0.6-0.7 34.7 0.8-0.9 4.5-4.6 7.5 3.7 27.6 1.8-1.9 20.5 2023 2029E FY25 FY29 Power Transform
Slide 24: Growth strategy
Innovative and focused marketing initiatives Increase advertising efforts Enhance after-sales support Increase one-on-one customer interactions Increase market share Improve capacity utilization levels Digital tools to optimize operations Customer base expansion Strategic capital investm
Slide 25: Historical Financial Statements
Historical Financial Statements
Slide 26: Revenue, EBITDA, PAT and return ratios
Revenue from Operations and FY25 Split EBITDA & EBITDA Margin (INR Cr) (INR Cr) EBITDA Margin (%) 1,244.18 14.28% 16.38% 14.20% 16.07% 873.88 867.55 199.88 625.66 143.12 123.16 89.36 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 PAT and PAT margin Return Ratios (INR Cr) PAT Margin (%) (%) RoE RoCE 71.18%
Slide 27: Net working capital, debt-equity, cash flow
Net Working Capital (Days) Debt-Equity Ratio Cash flow from Operations (No.s) (times) (INR Cr) 88.31 68 0.97 83.58 65 58 48 51.98 0.44 0.40 0.21 0.75 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
Slide 28: Product mix and sector mix
Product Mix Sector Mix 4% 5% 4% 10% 16% 11% 75% 75% Power Transformer Auto Transformer Inverter Duty Transformer Others T&D Renewable solar Renewable Wind Others
Slide 29: Historical profit and loss statement
Particulars (Rs. In Crores) FY25 FY24 FY23 Revenue from Operations 124.4 86.8 87.4 Cost of Materials Consumed 86.1 67.6 70.6 Changes in Inventories 5.5 -4.0 -6.8 Gross Profit 32.78 23.23 23.55 Gross Profit % 26.3% 26.8% 26.9% Employee Benefits Expenses 2.9 2.2 1.7 Other Expenses 10.5 9.2 7.8 EBITDA
Slide 30: Historical balance sheet
As on 31st March As on 31st March As on 31st March As on 31st March As on 31st March As on 31st March ASSETS EQUITY AND LIABILITIES 2025 2024 2023 2025 2024 2023 Equity Share Capital 1.4 1.4 1.4 Non-current assets Other Equity 33.6 21.4 15.1 Property, Plant and Equipment 6.9 6.2 4.4 Total Equity 35.
Slide 31: Thank You
THANK YOU For further information, please contact AdfactorsPR Atlanta Electricals Ltd. Mr. Chaitanya Satwe chaitanya.satwe@adfactorspr.com Ms Tejal S. Panchal Company Secretary & Compliance Officer Ms. Ashama Rajawat Ashama.Rajawat@adfactorspr.com