Harsha Engineers International Ltd. · NSE:HARSHA

Harsha Engineers International — Q1 FY2026 Earnings Presentation

19 slides from Harsha Engineers International's earnings presentation, Aug 6, 2025

  1. Slide 1: Exchange filing cover letter

    HEIL/SE-27/2025-26 August 6, 2025 To, To, The Manager (Listing), The Manager (Listing), The BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-l, Block - G, Dalal Street, Bandra - Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai – 400 051 Script Code

  2. Slide 2: Earnings Presentation – Quarter ended June'25

    Harsha Engineers International Limited Earnings Presentation – Quarter ended June’25

  3. Slide 3: Disclaimer/ Safe Harbor

    Disclaimer/ Safe Harbor Cautionary statement regarding forward-looking statements ● This presentation may contain certain forward-looking statements relating to Harsha Engineers International Limited (“HEIL”, or “Company””) and its future business, development and economic performance. These stateme

  4. Slide 4: Index

    Index Quarter and Year End Highlights Business Update Summary on use of IPO Proceeds Company Overview 3 Privileged & Confidential, © 2022, All Rights Reserved.

  5. Slide 5: Quarter End Highlights

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  6. Slide 6: Financial Highlights - QoQ

    Financial Highlights - QoQ ₹ in Lakhs Revenue - Engineering CONSOLIDATED EBITDA - Engineering CONSOLIDATED PAT - Engineering CONSOLIDATED EBITDA EBITDA % Revenue 20.0% PAT PAT % outside 61.1% 54.3% 62.7% 7,000 18.7% 12.1% 19.1% 10.7% India (%) 35000 6,000 10.9% 30000 5,000 25000 11.6% 4,000 6,603 6,

  7. Slide 7: Business Update

    Business Update ▪ Our India Engineering business (HEIL + HEAL) continues to show satisfactory performance with a growth of around 5% in top line and around 6.5% growth in Adj. EBITDA in Q1 FY 2026 over Q4 FY 2025. However, sequentially i.e. Q1 FY 2026 over Q4 FY 2025 the performance is more or less

  8. Slide 8: Business Update

    Business Update ▪ Harsha Romania has, for the first time in several quarters, reported a top line growth in Q1 FY 2026 of almost 18% over Q1 FY 2025, again signalling some revival of industrial demand in Europe. Harsha China also maintain its growth trajectory in top line. ▪ At consolidated level, t

  9. Slide 9: Consolidated P & L Statement

    Consolidated P & L Statement (₹ in Lakhs) Particulars Q1 FY26 Q4 FY25 Q1 FY25 FY24-25 REVENUE : Revenue from Operations 36,529 37,297 34,316 1,40,765 Other Income 1,073 1,103 790 3,773 TOTAL REVENUE 37,602 38,400 35,106 1,44,538 EXPENSES : Cost of Material Consumed 19,682 18,869 17,667 72,883 Change

  10. Slide 10: Certain Key Parameters and Break Up

    Certain Key Parameters and Break Up (₹ in Lakhs) Particulars Q1 FY26 Q4 FY25 Q1 FY25 FY24-25 Revenue from Operations - Engineering & Others - Consolidated 34,883 33,032 32,658 1,26,885 - Engineering & Others - India 25,648 25,043 24,365 95,819 - Solar - EPC and O & M 1,646 4,265 1,658 13,880 Adj. EB

  11. Slide 11: Working Capital – Consolidated – Key Parameters

    Working Capital – Consolidated – Key Parameters (₹ in Lakhs) Sr. Particulars Q1 FY26 Q1 FY25 FY 24-25 1 Inventories a. Raw Material - Amount 6,392 7,785 5,865 No. of Days 16 21 15 b. Semi Finished- Amount 2,752 2,707 2,381 No. of Days 7 7 6 c. Finished - Amount 12,498 12,831 11,348 No. of Days 31 34

  12. Slide 12: Utilisation of IPO Proceeds as on 30th Jun' 2025

    Utilisation of IPO Proceeds as on 30th Jun’ 2025 ₹ in Lakhs Particulars Amount Total IPO Proceeds 45,500 Less: IPO Expenses (2,560) Net Proceeds as per Prospectus 42,940 Less: IPO Expenses (excess contingencies hold) - Net Proceeds available 42,940 ₹ in Lakhs Amount as proposed in Amount Unutilised

  13. Slide 13: Company Overview

    Company Overview

  14. Slide 14: Harsha At A Glance

    Harsha At A Glance Largest manufacturer of precision bearing cages in India* 50-60% of domestic 6.5% of the market share in the global organized bearing brass, steel and polyamide market share cages market^ 5 strategically located manufacturing facilities with various warehouses at different locatio

  15. Slide 15: Bearing cages | ~US$5.2bn market expected to grow at ~6.4%

    Bearing cages | ~US$5.2bn market expected to grow at ~6.4% Bearing cages form an important component Bearing cages have increasing usage across High growth bearing cages market within Bearings key fast-growing end user industries Global Bearings Market Domestic Bearings Market Global Bearing Cages M

  16. Slide 16: Comprehensive solution provider offering diversified suite of precision engineering products

    Comprehensive solution provider offering diversified suite of precision engineering products Bearing Cages Different designs of bearing cages with diverse applications Thrust Roller Cylindrical Roller Sand Casting Bronze Precision Stamping Taper Roller Deep Grove Angular Contact Ball Spherical Rolle

  17. Slide 17: Expertise in tooling, design development and automation

    Expertise in tooling, design development and automation Full-service capabilities Tooling Design Tool Manufacturing under one roof • Expertise to design and develop • Comprehensive tooling, testing and advance tooling inhouse which measurement infrastructure enables HEIL to manufacture • Dedicated t

  18. Slide 18: Key Strategies going forward

    Key Strategies going forward Enhance market leadership in bearing cages and customer base expansion Growing bronze bushings and specialised component segment Increased focus on developing products suited to capture market opportunity in the growing EV segment Retain and strengthen technological lead

  19. Slide 19: Thank You

    THANKYOU (tarsus ENGINEERS

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