22 slides from Transformers And Rectifiers (india)'s earnings presentation, Oct 8, 2024
Slide 1: Exchange filing cover letter for investor presentation
Date: 08th October, 2024 Ref: TARIL/SECT/2024-25/NSE-BSE/COMPL/66 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra - Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Security Code : 532928 Trading S
Slide 2: Investor Presentation Q2 & H1 FY25
Transformers & Rectifiers (India) Limited Investor Presentation Q2 & H1 FY25 1 8th October, 2024
Slide 3: Corporate Snapshot
Corporate Snapshot 2
Slide 4: Brief Overview
Brief Overview Company Overview Financial Highlights Headquartered in Ahmedabad, TARIL is a prominent player in the manufacturing of transformers & reactors in India Its diverse product range includes : Particulars (₹ mn) FY22 FY23 FY24 o Single phase power transformers up to 500MVA & 1200kV Cla
Slide 5: Charting the Course for Continued Success
Charting the Course for Continued Success Raised ₹120 Cr by way of Successfully preferential issue on Mr. Jitendra Mamtora, Listed on NSE & BSE commissioned 1150 kV private placement basis in began his journey from raising ₹ 139 Cr at price of transformer October 2023 repairing to ₹ 465/shar
Slide 6: Financial Overview Q2 & H1
Financial Overview Q2 & H1 5
Slide 7: Quarterly Financial Highlights - Standalone
Quarterly Financial Highlights - Standalone (Figures in Lakhs) Particulars (in Lakhs) Q2 FY25 Q2 FY24 Q1 FY25 H1FY25 H1FY24 Revenue from Operations 44,593.00 25,437.00 31,159.00 75,752.00 40,773.00 Other Income 1,178.00 189.00 401.00 1,579.00 389.00 Total Income 45,771.00 25,626.00 31,560.00 77,331.
Slide 8: Financial Highlights - Consolidated
Financial Highlights - Consolidated (Figures in Lakhs) Particulars (in Lakhs) Q2 FY25 Q2 FY24 Q1 FY25 H1FY25 H1FY24 Revenue from Operations 46,154.00 25,706.00 32,200.00 78,354.00 41,263.00 Other Income 1,177.00 106.00 403.00 1,580.00 236.00 Total Income 47,331.00 25,812.00 32,603.00 79,934.00 41,49
Slide 9: Quarterly Financial Highlights (Standalone)
Quarterly Financial Highlights (Standalone) Q2 FY25 Highlights (₹ Lakhs except for EPS) Revenue from operations EBITDA & EBITDA % 16.53% 75% 260% 8.21% ₹ 25,437 ₹ 44,593 ₹ 2,104 ₹ 7,565 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 EPS 2.84 PAT & PAT Margins ₹ 4218 ₹ 307 0.23 9.22% 1.20% Q2 FY24 Q2 FY25 Q2 FY24 Q
Slide 10: Order Book Positioning at the end of H1FY25
Order Book Positioning at the end of H1FY25 ₹3,500 Crores Product-wise Unexecuted Order Book Customer-wise Order Break-up 6% 29% 43% 46% 65% 11% Power Transformer Reactor Special Duty Transformers Central Utilities State Utilities Industrial Customers 9
Slide 11: Key Operational Highlights
Key Operational Highlights ₹3,500 crore Unexecuted Order Book ₹1,031 crore New Order Inflow 420kV Synthetic Organic Ester Fluid Transformer 175MVA EAF Transformer Operational Exceptional Orders Highlights ₹18,500 crore Inquiries under Negotiation 10
Slide 12: Quarterly Financial Highlights
Quarterly Financial Highlights Key Financial Highlights ₹446 crore 16.53% Revenue ₹76 crore 9.22% PAT EBITDA from EBITDA Margin Margin Operations 75% 260% 832 802 YoY YoY Bps Bps 11
Slide 13: Innovative Strategies for Organizational Growth and Employee Well-Being
Innovative Strategies for Organizational Growth and Employee Well-Being • Best Employer Brand Award Received the prestigious Best Employer Brand Award at the Gujarat State Best Employer Brand Awards 2024. • Pan-India Recruitment & Workforce Diversity Recruited over 100 skilled workers from ITIs acro
Slide 14: Chairman's Comments on Q2
Chairman’s Comments on Q2 • First Phase of new capacity addition of 15,000 MVA will start for commercial production from January 2025. • Trial run for fully automated Radiators manufacturing facility up to 765 kV started. • First Phase of Fabrication unit will be operational from March 2025 • Target
Slide 15: Managing Director's Comments on Q2
Managing Director’s Comments on Q2 • Received operational excellence award from Power Grid • New Orders during the quarter - ₹1031 Crores • Successfully exported 220/253 MVA EAF Transformer, one of the • largest Revenueratings from ever manufactured operations ₹445.93globally. Cr, YoY increase of 75
Slide 16: Drivers That Transcended TARIL's Growth Story Over the Years
DRIVERS THAT TRANSCENDED TARIL’S GROWTH STORY OVER THE YEARS 15
Slide 17: Growth Drivers
Growth Drivers Niche Transformers 16
Slide 18: Product Portfolio
Product Portfolio Power Transformers Distribution Transformers Designed for high voltage transmission & distribution These transformers are tailored for low networks, ensuring efficient power flow and voltage applications and are vital for local reliability. distribution networks, ensuring smoot
Slide 19: Transformers application in varied Industries
Transformers application in varied Industries Distribution Petrochemical Pharmaceutical Power Transmission Metal Processing Cement Green Energy Railways Paper and Pulp Mining 18
Slide 20: Driving Growth Through Strong Relationships
Driving Growth Through Strong Relationships Domestic Customer Base 19
Slide 21: Safe Harbor
Safe Harbor This presentation has been prepared by Transformers and Rectifiers (India) Limited solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completene
Slide 22: Thank You
Thank You 21