V-marc India Limited · NSE:VMARCIND
V-marc India — Investor Presentation (May 2025)
22 slides from V-marc India's investor presentation, May 12, 2025
Slide 1: NSE Regulation 30 disclosure cover letter
12.05.2025 National Stock Exchange of India Ltd. (Listing & Corporate Communications), Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051. E-mail: cc_nse@nse.co.in NSE Symbol: VMARCIND ISIN: INE0GXK01018 Subject: Disclosure under Regulation 30 of SEBI (Listing
Slide 2: V-Marc India: Powering Progress Sustainably
V-MARC INDIA Powering Progress Sustainably May 2025
Slide 3: Disclaimer
Disclaimer Certain matters discussed in this Presentation may contain statements regarding the company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements doesn’t guarantee future performance and are subject t
Slide 4: FY25 Earnings Highlights
FY25 Earnings Highlights FY25 Yearly Financials 60% Revenue from Operations For FY25, revenue from operations stood at ₹9,049 Mn, registering 60% growth over ₹5,647 Mn in Growth: 48% FY24, driven by strong demand across segments—led by high- 35% tension (HT) cables, followed by low-tension (LT) an
Slide 5: H2 FY25 Earnings Highlights
H2 FY25 Earnings Highlights H2FY25 H2FY24 vs H2FY25 44% Revenue from Operations for H2 FY25, stood at ₹5597 Mn, marking Growth: 30% a 44% increase from ₹3897 Mn in H2 FY24 and a 62% increase from 16% ₹3452 Mn in H1FY25. Led by improved demand across segments, Margins: 12.4% 11.2% backed by wider g
Slide 6: Financial Snapshot
Financial Snapshot Yearly - Revenue (Rs Mn) 39.5% 49.5% CAGR: 73.5% 31.0% YoY: 68.4% 38.7% 65.8% 156.4% 60.2% 9048 5647 4533 2691 2436 2473 1757 1824 1810 837 826 1014 622 1100 502 482 99 255 HT Cables LT Cables Building Wires Others Total FY22 FY23 FY24 FY25 Half yearly - Revenue from Operations (R
Slide 7: Profit and Loss Statement
Profit and Loss Statement PARTICULARS (Rs Mn) H2FY25 H2FY24 YOY H1FY25 HOH FY25 FY24 YOY Revenue from Opertions 5,597 3,897 44% 3,452 62% 9,049 5,647 60% Cost of good sold 4,264 2,984 2,698 6,962 4,356 Gross Profit 1,333 913 46% 754 77% 2,087 1,291 62% Gross Margin 23.8% 23.4% 40bps 21.8% 200bps 23.
Slide 8: Financial Performance over the years — Key Metrics
Financial Performance over the years — Key Metrics Revenue - Growth Trends (Rs Mn) CAGR: 73.5% 31.0% 39.5% 49.5% YoY: 68.4% 38.7% 65.8% 156.4% 60.2% 9048 5647 4533 2691 2436 2473 1757 1824 1810 837 826 1014 622 1100 502 482 99 255 HT Cables LT Cables Building Wires Others Total FY22 FY23 FY24 FY25 E
Slide 9: Historical Financials
Historical Financials Balance Sheet Particulars (Rs. Mn) FY22 FY23 FY24 FY25 Non-current assets Property, plant and equipment (net) 180 549 974 1,386 Capital Work in Progress 28 151 257 242 Long term loans and advances 180 21 2 142 Income Statement Deferred tax asset 4 3 1 - Other non-current assets
Slide 10: About
About 2 169020 Km 49400 Sq. MT. 950+ 19 States 150+ Manufacturing FY24-25 Production Land Area (Owned) Dealer Network Reach Turnkey EPC Facilities Capacity Contractors Revenue EBITDA PAT ROCE ROE Rs 9049mn Rs 971mn Rs 361mn 21.7% 19.1% FY 25 +60% YoY +48% YoY +35% YoY Rs 5647mn Rs 658mn Rs 268mn 23.
Slide 11: Journey
Journey Rs. 100 crore+ Turnover Introduced high- Introduced high- voltage cables up Rs. 200 crore+ Turnover voltage cables up to to 33 KV with new Purchased land for a new electric cable Listed on the National 240+ Crore 550+ Crore 900+ Crore 11 KV with new plant setup Stock Exchange manufacturing u
Slide 12: Guiding Principles: Vision, Mission & Quality
Guiding Principles: Vision, Mission & Quality Our Vision To be a global leader in sustainable energy solutions, driving innovation and excellence in the manufacturing of electrical products that empower progress and enhance the quality of life. Our Mission At V-Marc India Ltd, our mission is to prov
Slide 13: Industry Background
Industry Background Cables & wires market is likely to report a 12-14% CAGR over FY23-27 Robust Market Size & Growth Trajectory: 19.6 The Indian cables & wires 12.5 13.4 13.2 13 1300 market was valued at ~₹700 7.7 billion in FY23 and is expected to grow at a 12–14% CAGR, 0.5 0.9 reaching ₹1.2–1.3 tr
Slide 14: Growth and Demand Drivers
Growth and Demand Drivers Government Capex Boom Central govt spending growing 30% CAGR FY20-24; projected 2111 trillion (FY25BE). Real Estate Expansion Urban population to hit 37% by '2025; rising nuclear families driving demand Renewable Energy Push India targeting 500GW renewabld capacity by 2030
Slide 15: MVCC Accessories
Products MVCC ACCESSORIES 14
Slide 16: Products: Modular Switches
Products 15 MODULAR SWITCHES
Slide 17: Clients
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Slide 18: New Site Under Development
New Site Under Development March 2024 March 2025 • Acquired strategic land parcel adjacent to existing facility to enable seamless expansion and operational synergies • Development underway (left: March FY24, right: March FY25); completion targeted for H2 FY26 with contribution starting towards end
Slide 19: Outlook
Outlook: Revenue We maintain our guidance of 40–50% revenue growth for FY26, supported by expanded production capacity, sustained product innovation, and an enhanced distribution network. Our growth trajectory remains firmly on track. Margin We reiterate our commitment to sustaining EBITDA margi
Slide 20: Board Of Directors
Board Of Directors Mr. Deepak Prabhakar Tikle Mrs. Meenakshi Garg Executive Director Non-Executive Director 32 years of experience in Profit Centre Operations, Sales & Marketing, Plant Management, Business Development, and Channel Management & Team Management. He has Handled business of Final Associ
Slide 21: Management Team
Management Team Mr. Sanjiv Kumar Mr. Neeraj Kumar Khatod Mr. Pawan Kumar Jain Mr. Anuj Ahluwalia Chief Financial Officer Zonal Manager Vice President Company Secretary cum (effective June 26, 2024) Sales & Marketing International Business Compliance Officer Mr. Sanjiv Kumar is a Chartered Accountant
Slide 22: Thank You
THANK YOU 21 Email: investor@v-marc.in