Vilas Transcore Limited · NSE:VILAS
Vilas Transcore — H1 FY2026 Earnings Presentation
27 slides from Vilas Transcore's earnings presentation, Nov 13, 2025
Slide 1: Investor Presentation H1FY26
(An ISO 9001:2015 Certified Company) INVESTOR PRESENTATION H1FY26
Slide 2: Disclaimer
Disclaimer (An ISO 9001:2015 Certified Company) This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vilas Transcore Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to
Slide 3: Table of Contents
Table of Contents (An ISO 9001:2015 Certified Company) 1 H1FY26 Performance 2 Company Overview 3 Historical Financials 4 Annexure 3 Investor Presentation – H1FY26
Slide 4: H1FY26 Performance
H1FY26 Performance a
Slide 5: From the Chairman's Desk
From the Chairman’s Desk (An ISO 9001:2015 Certified Company) Mr Nilesh Jitubhai Patel Chairman & Managing Director “We delivered a steady performance in H1 FY26 with 41% YoY revenue growth, supported by strong demand, optimal utilization of existing capacity, addition of Nanocrystalline Core Produc
Slide 6: Key Business Highlights – H1FY26
Key Business Highlights – H1FY26 (An ISO 9001:2015 Certified Company) Revenue from Operations Gross Margin & PAT (Rs Mn) & Production Volume (Rs Mn) EBITDA Margin (%) Margin (%) (MTPA) 2,288 22% 12,069 21% 20% 10,927 1,906 10.8% 10.7% 1,624 8.6% 9,134 244 14% 14% 206 11% 140 H1FY25 H2FY25 H1FY26 H1F
Slide 7: Expanding Product Offerings: Copper Conductors
Expanding Product Offerings: Copper Conductors (An ISO 9001:2015 Certified Company) Copper conductors represent a strategic expansion into high-value electrical components, strengthening our product portfolio and supporting the growing need for energy-efficient power systems. ❖ Application: ❖ Projec
Slide 8: Profit and Loss Statement
Profit and Loss Statement (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) H1FY26 H1FY25 Change FY25 FY24 Change Revenue From Operations 2,288 1,624 41% 3,531 3,097 14% Cost of Materials Consumed 1,909 1,280 2,745 2,316 Changes in Inventories -72 -17 33 289 Gross Profit 451 361 25% 752 492 5
Slide 9: Balance Sheet
Balance Sheet (An ISO 9001:2015 Certified Company) Liabilities (Rs Mn) Mar-24 Mar-25 Sep-25 Assets (Rs Mn) Mar-24 Mar-25 Sep-25 Share Capital 180 245 245 Property, Plant & Equipment and Intangible 327 699 971 Assets and CWIP Reserves & Surplus 1,414 2,646 2,891 Financial Assets - 3 14 Shareholders'
Slide 10: Cash Flow Extract
Cash Flow Extract (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) FY24 FY25 H1FY26 (A) Net Cash Flow from Operating Activities 492 -355 99 (B) Net Cash Flow from Investing Activities -100 -297 -290 (C) Net Cash Flow from Financing Activities -64 1,051 -24 Net (Decrease)/ Increase in Cash &
Slide 11: Key Growth Strategies
Key Growth Strategies (An ISO 9001:2015 Certified Company) Expanding Product Offerings Expanding Capacity to garner higher wallet share to cater fast-growing demand in the sector (Adding Radiators, Nanocrystalline Cores, Copper Conductors to our offerings) Expanding Customer Base Focus on Enhancing
Slide 12: Company Overview
Company Overview
Slide 13: Vilas Transcore at a Glance: At the Heart of Power Transmission Solutions
Vilas Transcore at a Glance: At the Heart of Power Transmission Solutions (An ISO 9001:2015 Certified Company) Nearly 3 decades of expertise in manufacturing and Product Portfolio supply of mission critical components used in the Power 1. CRGO* Mother Coils Distribution And Transmission Sector 2. CR
Slide 14: Well Experienced Management at the Helm
Well Experienced Management at the Helm (An ISO 9001:2015 Certified Company) Vipul Kumar Patel | Whole Time Director and Chief Financial Officer Qualification: Bachelors of Commerce and Bachelors of Education from Gujarat University Experience: 16 years Natasha Patel | Non-Executive Director Qualifica
Slide 15: From Vision to Voltage: The Growth Journey of Vilas Transcore
From Vision to Voltage: The Growth Journey of Vilas Transcore (An ISO 9001:2015 Certified Company) Over 30 Years of Delivering Excellence • Installed Automatic cut to length M/C (SDRI-China) for Precise cutting with auto stacking facility 2011-2025 • Installed slitting M/C (SDRI - China) for accurat
Slide 16: 30+ Years of Delivering Engineering Excellence – Product Range
30+ Years of Delivering Engineering Excellence – Product Range… (An ISO 9001:2015 Certified Company) 1. CRGO Transformer Lamination Eu iron-silicon alloys that provide low core loss and high permeability needed for more efficient and economical electrical transformers. Capable of manufacturing distrib
Slide 17: Having Critical Usage in Transformers and Electrical Equipment's
…Having Critical Usage in Transformers and Electrical Equipment's (An ISO 9001:2015 Certified Company) Product Criticality of Components Use Cases & Sectors ▪ Essential in the T&D sector to Enhance Transformer CRGO Efficiency Transformers that power heavy Transformer machinery, ensuring efficient en
Slide 18: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities (An ISO 9001:2015 Certified Company) Strategically situated on NH 8 near Vadodara, the location provides direct and efficient access to key markets along the Delhi–Mumbai corridor. Existing Unit 1 & 2 New Unit 3 (Partially Commercialised) 36,000 MTPA CRGO La
Slide 19: Long-standing Relationships with Marquee Customers
Long-standing Relationships with Marquee Customers (An ISO 9001:2015 Certified Company) ✓ Consistent delivery of quality and cost competitive products and ability to continuously engineer products ✓ Undertake product development initiatives enabling deepened customer relationships through cost optim
Slide 20: Track Record of Robust Financial Performance
Track Record of Robust Financial Performance (An ISO 9001:2015 Certified Company) Revenue from Operations (Rs Mn) Gross Margin & EBITDA Margin (%) PAT (Rs Mn) & Margin (%) 3,531 22.3% 21.3% 9.8% 3,097 2,826 15.3% 16.1% 15.9% 7.7% 7.4% 2,330 7.1% 346 1,327 3.9% 230 11.5% 12.7% 179 201 10.4% 9.8% 6.6%
Slide 21: Annexure
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Slide 22: New Product Offerings: Radiators & Nanocrystalline Cores
New Product Offerings: Radiators & Nanocrystalline Cores (An ISO 9001:2015 Certified Company) Radiators are crucial for cooling transformers, preventing overheating during operation and ensuring reliable performance. Application: • Power Generation Plants: Essential for maintaining optimal temperatu
Slide 23: From Generation to Grid: Power Sector on a High-Growth Trajectory
From Generation to Grid: Power Sector on a High-Growth Trajectory (An ISO 9001:2015 Certified Company) Total Generation in India (including renewable sources- BU) • With a generation capacity of 475.21 GW as of March 2025, India is the third-largest producer and consumer of electricity in the world.
Slide 24: Enabled by High-Performance Transformers Shaping the Future
…Enabled by High-Performance Transformers Shaping the Future (An ISO 9001:2015 Certified Company) Growing Demand: • Expansion in industrial activity, growing population along with increasing electrification and per-capita usage to boost demand for electricity. • Power consumption in India in FY24 log
Slide 25: Manufacturing Processes
Manufacturing Processes (An ISO 9001:2015 Certified Company) CRGO Lamination Raw Material Testing & Production Slitting Cut to Testing of Finished Packaging & Purchase Inspection Planning Length Goods Produced Dispatch Wound Core/ Toroidal Core Raw Material Testing & Production Slitting Winding Anne
Slide 26: Stock Information
Stock Information (An ISO 9001:2015 Certified Company) Shareholding Pattern (as on September-25) Script Related Information (as on 13-Nov-2025) NSE Code Vilas Public 21.5% CMP (Rs) 415.0 DII 3.1% Market Cap (Rs Cr) 1,015.9 FII's 2.1% Promoters Shares O/s (Cr) 2.45 73.2% Face Value (Rs) 10 Promoters
Slide 27: Let's Connect
Let’s Connect (An ISO 9001:2015 Certified Company) Vilas Transcore Limited Stellar IR Advisors Pvt. Ltd. CIN No. : U31102GJ2006PLC049469 Pooja Sharma / Akhilesh Gandhi, CFA Gandhali Paluskar pooja.sharma@stellar-ir.com / akhilesh@stellar-ir.com cs@vilastranscore.com Phone: +91 22 62398024