Synergy Green Industries Ltd. · NSE:SGIL

Synergy Green Industries — Q4 FY2025 Earnings Presentation

24 slides from Synergy Green Industries's earnings presentation, May 15, 2025

Slide 1: Cover letter: audio recording of analyst call
May 15, 2025 To, To, The BSE Limited, Corporate Communications, Corporate Relationship Department, National Stock Exchange of India Ltd., 1st Floor New Trading Building, Exchange Plaza, Plot No.C/1, G Block, Rotunda Building, Bandra-Kurla Complex, Bandra (E), P.J. Towers, Dalal Street, Mumbai – 4000
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Synergy Green Industries Ltd (SGIL) solely for informational purposes. The information contained herein does not constitute or form part of any offer or invitation to sell, or any solicitation of an offer to purchase or subscribe for, any securities
Slide 5: The World Is Rewiring Towards Renewables
Climate urgency. Geopolitical disruptions. Fragile supply chains. The World Is Rewiring… …Towards Renewables, Resilience, and Sustainable Manufacturing Copyright © 2025 Synergy Green Industries Ltd 2025 4
Slide 6: Energy transition to Renewables
Energy transition to Renewables Global $112 Tn Energy Economy (by 2025) Share 7% Renewable Growth Drivers World Electricity Generation by Power Sources (1980-2050) 70 • Fights against climate Change 70% Units: PWh/yr 60 50 50% • Competitive Energy Cost over 40 25% Conventional fuels 16% 30 20 • Ener
Slide 7: The World is betting on Renewables
The World is betting on Renewables GLOBAL INDIA “PANCHAMRIT” at COP26 Net zero Paris Agreement India net zero Country-wise goals of Goal of keeping global Achieve net zero by reaching net zero emissions warming within 1.5°C 2070 Climate finance India renewables target Country emissions goal Goal of
Slide 8: India and Global Wind Installations
India and Global Wind Installations India Wind Installations Global Wind Installations Units: GW Units: GW Onshore Onshore Offshore 194 183 167 34 0.3% 160 31 20% 138 140 26 25 71% 4.10 117 116.6 16 24 3.42 95.3 93.6 10.8 8 6.9 77.6 21.1 152 160 2.04 2.00 8.8 135 141 1.50 109 122 116 1.12 105.8 88.4
Slide 9: We are diversified to cater to broader castings market
We are diversified to cater to broader castings market Country wise Total Castings Demand Sector wise Major Consumers of Castings Others 48.79 Total demand: 110 Mn MT 10% Power Auto 5% Railways 32% 6% 27.86 Pipes & Fittings 8% 11.49 10.78 5.23 4.95 6% Industrial M/c 6% Agricultural Electrical Equip
Slide 11: Brief overview
Brief overview SGIL is one of India’s leading manufacturers of large-size critical castings for wind and general engineering products. Product Profile – • Weight Range: 3 MT to 30 MT • Materials: SG Iron, Cast Iron and Steel • Capacity: 30,000 TPA (45,000 TPA in Progress) Copyright © 2025 Synergy Gr
Slide 12: We have state of the art facilities
We have state of the art facilities FACILITIES SOFTWARE QUALITY All the Equipment from leading Best in Class IT NABL Certified Quality Brands in the world Testing facilities Quality Certifications ATAS Production Line Simulation ISO 9001 ISO 14001 ISO 18001 TPG Certification ISO 27001 ISO 50001 11 C
Slide 13: Our Products
Our Products Wind Castings Non-Wind Castings Wind Castings (70%) + Gear Box Castings (15%) Rotor Hub Main Frame Gear Box PLC Mining Plastic Injection Pumps Machines Copyright © 2025 Synergy Green Industries Ltd 2025 12
Slide 14: Our Customers
Our Customers Trusted by 50% of the World’s Top 10 Wind OEMs Leading Wind OEMs in 2024 Our Customers Goldwind 18.2 1.1 19.3 Envision 14.3 0.1 14.5 Windey 12.2 0.3 12.5 Mingyang 10.4 1.8 12.2 Wind Vestas 8.8 1.4 10.2 Sany 9.4 0 9.4 Dongfang Electric 7.4 0.9 8.4 Siemens Gamesa 4 4 8.0 Nordex 7.8 0 7.8
Slide 15: SWOT Analysis
SWOT Analysis STRENGTH WEAKNESS • Ability to Produce large castings up to 30 MT • Limited Capacity compared to peers (scaling up • Established products with Top Global OEMs from 30,000 TPA to 45,000 TPA) • Ability to build large capacities with capital • Currently 100% machining is outsourced S W ef
Slide 17: Annual Capacity Utilization
Annual Capacity Utilization Capacity utilization was at peak levels in the last year 30,000 100% 88% 90% 25,000 80% 76% 80% 72% Total Production & Capacity (MT) 70% 20,000 62% Capacity Utilization (%) 60% 15,000 50% 40% 10,000 30% 20% 5,000 10% 0 0% FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Gross
Slide 18: Summary of audited financial results Q4 FY25 Income Statement
Summary of audited financial results Q4 FY25 Income Statement All figures in Rs Crore Particulars Quarter Ended (3 Months) Year Ended (12 Months) Period 31.03.25 31.12.24 31.03.24 31.03.25 31.03.24 18% 11% Total Income 97.91 97.84 83.32 363.68 328.05 Profit before Depreciation, Interest 45% 31% and
Slide 19: Summary of audited financial results Q4 FY25 Balance Sheet
Summary of audited financial results Q4 FY25 Balance Sheet All figures in Rs Crore Period 31.03.25 31.03.24 Equity & Liabilities 307.34 198.00 Net Worth 107.67 46.69 Long Term Borrowings 55.35 31.69 Short Term Borrowings* 66.03 48.24 Trade Payables 59.81 53.61 Other Non-Current Liabilities 5.55 2.40
Slide 20: Brief overview of financials
Brief overview of financials Revenue streams (in Rs Cr) and Estimate PBDIT over the period (in Rs Cr) Executable Orderbook Projection 31% 20% 53.7 ~435 11% 364 41.1 328 38 24.99 285 290 73 67 15.66 42 57 26.8 31 33 Are 47 101 25.2 25.3 3.14 0.69 200 39 15 29 5.25 34 15.69 16 14.08 13.35 88 81 11.50
Slide 21: Cost structure and CAPEX plans
Cost structure and CAPEX plans Capex and margin expansion plan ~Rs 187 Cr Area CAPEX Target Foundry Capacity expansion Rs. 60 Crore 30,000 to 45,000 MT Operational: Q2 FY 26 Captive renewable power Increase from 2 MW to 10 Rs. 30 Crore MW solar project Operational: Q1 FY 26 In-house machining* In-ho
Slide 22: Initiatives to triple bottom line (Planet, People, Profit)
Initiatives to triple bottom line (Planet, People, Profit) Carbon Footprint (Renewables) Technology Leadership Reduce carbon footprint through Process Automation renewables and achieve 50% green & Digitization production by 2030 Waste Management Energy Optimization • 14 MW Dedicated Express • Therma
Slide 23: The Path Ahead
The Path Ahead FY 2025-26 Performance Outlook Medium Term Capacities (MT/Annum) ~20% revenue growth expected for the 1,40,000 coming year, supported by robust orderbook projections from major OEMs in the country 1,20,000 1,00,000 and benefits of capacity expansion. 1,00,000 80,000 75,000 Export reve

Synergy Green Industries — Q4 FY2025 Earnings Presentation on 6ix

Synergy Green Industries — Q4 FY2025 Earnings Presentation

Slide 1: Cover letter: audio recording of analyst call

Slide 2: Investor Presentation Q4 FY 2025

Slide 3: Disclaimer

Slide 4: Industry Overview, Company Profile, Business Performance

Slide 5: The World Is Rewiring Towards Renewables

Slide 6: Energy transition to Renewables

Slide 7: The World is betting on Renewables

Slide 8: India and Global Wind Installations

Slide 9: We are diversified to cater to broader castings market

Slide 10: Company Profile

Slide 11: Brief overview

Slide 12: We have state of the art facilities

Slide 13: Our Products

Slide 14: Our Customers

Slide 15: SWOT Analysis

Slide 16: Business Performance

Slide 17: Annual Capacity Utilization

Slide 18: Summary of audited financial results Q4 FY25 Income Statement

Slide 19: Summary of audited financial results Q4 FY25 Balance Sheet

Slide 20: Brief overview of financials

Slide 21: Cost structure and CAPEX plans

Slide 22: Initiatives to triple bottom line (Planet, People, Profit)

Slide 23: The Path Ahead

Slide 24: Thank You!