Pitti Engineering Ltd. · NSE:PITTIENG
Pitti Engineering — Q1 FY2025 Earnings Presentation
16 slides from Pitti Engineering's earnings presentation, Aug 14, 2024
Slide 1: Exchange filing cover letter
14th August 2024 To To BSE Limited National Stock Exchange of India Limited Floor 25, P J Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 513519 Scrip Code: PITTIENG Dear Sirs, Sub: Investor Presentation - Financial Results for the
Slide 2: Investor Presentation Q1 FY 2024-25
INVESTOR PRESENTATION Q1 FY 2024-25 Pitti Engineering Limited
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and r
Slide 4: Management Commentary
Management Commentary “I am delighted that the company reported the highest ever sales and EBITDA for a quarter in Q1FY25. Consolidated total revenue was ₹386.71 crores and EBDITA was ₹56.35 crores. The net profit for the quarter grew by 47.10% to ₹20.55 crores. We also achieved the highest ever sal
Slide 5: Performance snapshot – PEL (Consolidated)
Q1 - Performance snapshot – PEL (Consolidated) (₹ in Cr) Particulars Q1 FY25 Q1 FY24 YoY change Q1 FY23 Revenue from Operations 382.78 289.79 32.09% 310.54 Other income 3.93 0.92 322.58% 0.52 Total Income / Revenue 386.71 290.71 33.02% 311.06 EBITDA excl. other income 56.35 42.43 32.81% 35.45 Blende
Slide 6: Performance snapshot – PEL (Standalone)
Q1 - Performance snapshot – PEL (Standalone) (₹ in Cr) Particulars Q1 FY25 Q1 FY24 YoY change Q1 FY23 Revenue from Operations 350.87 289.79 21.08% 310.54 Other income 3.58 0.92 284.95% 0.52 Total Income / Revenue 354.45 290.71 21.92% 311.06 EBITDA excl. other income 54.34 42.43 28.07% 35.45 Blended
Slide 7: Key performance indicators - PEL (Consolidated)
Q1 - Key performance indicators - PEL (Consolidated) Revenue EBITDA PAT Cash Accruals (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 56.35 35.96 386.71 20.55 311.06 42.43 290.71 27.12 35.45 13.97 21.99 11.71 PIT
Slide 8: Key performance indicators - PEL (Standalone)
Q1 - Key performance indicators - PEL (Standalone) Revenue EBITDA PAT Cash Accruals (₹ in Cr) (₹ in Cr) (₹ in Cr) (₹ in Cr) Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY23 Q1 FY24 Q1 FY25 354.45 54.34 34.70 311.06 19.70 290.72 42.43 27.13 35.45 13.97 21.99 11.71 PITTI
Slide 9: Operational highlights – Capacity details
Q1 - Operational highlights – Capacity details PEL Annual Capacity as at the quarter end Q1 FY25 Q1 FY24 YoY Change Q1 FY23 Sheet Metal – MTs 56,000 50,200 11.55% 50,200 Machining - Hours 4,60,800 4,60,800 0.00% 4,03,200 Capacity utilisation for the quarter Sheet Metal 84.08% 77.79% NA 73.62% Machin
Slide 10: Operational highlights – Sales breakup
Q1 - Operational highlights – Sales breakup PEL Sales in MT for the quarter Q1 FY25 Q1 FY24 YoY Change Q1 FY23 Loose Laminations and low value-added assemblies 8,294 5,577 48.72% 4,506 High value-added assemblies 2,870 3,080 (6.82%) 2,906 Stator frame or Rotor shaft integrated assemblies 1,247 1,301
Slide 11: Operational highlights - Sales Break up OLD format
Q1 - Operational highlights -Sales Break up OLD format PEL Sales in MT for the quarter Q1 FY25 Q1 FY24 YoY Change Q1 FY23 Loose laminations 2,744 2,454 11.82% 2,212 Assembled & Valued-added 9,667 7,504 28.81% 6,535 Total of rotating electrical equipment 12,411 9,958 24.62% 8,747 Sales Realization /
Slide 12: Revenue breakup by end user industry
Q1 - Revenue breakup by end user industry Q1 FY23 32.51% 12.85% 14.93% 10.53% 7.30% 5.84% 13.38% Q1 FY24 31.99% 15.48% 14.79% 9.29% 1.72% 21.91% Q1 FY25 30.33% 16.40% 10.37% 6.33% 6.29% 5.33% 18.93% Q1 FY25 Q1 FY24 Q1 FY23 Traction Motor & Railway Components 30.33% 31.99% 32.51% Power Generation 16.
Slide 13: Focused on the long-term
Focused on the long-term Financial Operational Strategic 13.50% State-of-the-art Vertically integrated *3-year CAGR Revenue Manufacturing plants Manufacturing process 15.76% Sales Largest *3-year CAGR EBITDA 14,992 MT Manufacturer of Laminations in India 31.83% Diverse Long term relationship *3-year
Slide 14: Marquee clientele
Marquee clientele PITTI ENGINEERING LIMITED 17 @2023
Slide 15: Contact us
Contact us PITTI ENGINEERING LIMITED Mr. M Pavan Kumar 6-3-648/401, 4th Floor, Padmaja Landmark, Chief Financial Officer Somajiguda Hyderabad 500082. Telangana , India. Mr. CS Rama Naidu T:+91 40 2331 2774 / 2331 2770 Intellect PR Email: info@pitti.in Mobile: +91 99202 09623 Website: www.pitti.in CI
Slide 16: Thank You
Thank You