Rappid Valves (india) Limited · NSE:RAPPID

Rappid Valves (india) — FY2026 Earnings Presentation

34 slides from Rappid Valves (india)'s earnings presentation, Jun 1, 2026

  1. Slide 1: Intimation of Investor Presentation for Earnings Conference Call

    Date: 01 June 2026 To, The National Stock Exchange of India Ltd. “Exchange Plaza” C-1, Block-G Bandra Kurla Complex, Bandra (East) Mumbai – 400 051 Symbol: RAPPID ISIN: INE0MVO01012 Sub: Intimation of Investor presentation for Earnings Conference Call scheduled to be held on Monday, 01st June 2026.

  2. Slide 2: Investor Presentation - FY26

    RAPPID VALVES INDIA LIMITED INVESTOR INVESTOR PRESENTATION PRESENTATION -- FY26 FY26

  3. Slide 3: Safe Harbour

    SAFE HARBOUR This presentation and the accompanying slides (the "Presentation"), which have been prepared by Rappid Valves (India) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an

  4. Slide 4: Table of Content

    01 02 About the Business TABLE OF company Verticals CONTENT 03 04 Industry Financial Overview Information 3

  5. Slide 5: Investment Rationale

    INVESTMENT RATIONALE Operating in a High-Growth Approved Vendor Across Major Industry Strong demand tailwinds from sectors such Indian Shipyards as Defence Shipbuilding, Oil & Gas, Water Empanelled with leading PSU and private shipyards in India, positioning the company Treatment, Ethanol, Chemicals

  6. Slide 6: Milestones

    MILESTONES 01 02 03 04 05 06 07 2002 2006 2012 2023 2024 2025 2026 Incorporation as Manufacturing Started Exporting Received Investment Converted into Export to USA Type Approval for “Rapid Valves (India) commenced to Dubai to of INR 5 Crores by Public company. 450mm & 550mm Pvt Ltd” Econosto Mahara

  7. Slide 7: Company Snapshot

    COMPANY SNAPSHOT 19 years 90+ of experience clients 33+ crores 100+ of Orderbook employees 85% 48% Capacity Revenue CAGR Utilization (FY23- FY26) 45000+ sq ft 60% of Manufacturing Facility (Palghar) Repeat Customers 6

  8. Slide 8: About the Company

    ABOUT THE COMPANY Designs, machines, Manufactures valves Backed by Serving high- Empanelled with Various ISO and Type casts, assembles, from 15mm to Maharashtra Defence demand industries major Indian approved tests, and certifies 600mm in various and Aerospace such as Hydrocarbon, shipbuilding Priva

  9. Slide 9: Industry Presence & Clients Served

    INDUSTRY PRESENCE & CLIENTS SERVED Defence (Marine) & Shipbuilding Oil & Gas Chemicals Others 8

  10. Slide 10: Geographical Presence

    GEOGRAPHICAL PRESENCE DOMESTIC PRESENCE INTERNATIONAL PRESENCE Himachal Pradesh Punjab Haryana New Delhi Uttar Pradesh Rajasthan Bihar Madhya Pradesh West Bengal USA Gujarat Chhatisgarh Qatar UAE Odisha Maharashtra Telengana Nigeria Sri Lanka Goa Andhra Pradesh Karnataka Tamil Nadu Keralam 9

  11. Slide 11: The Critical Role of Valves

    THE CRITICAL ROLE OF VALVES A Valve is a device that controls the flow of a liquid or gas through a pipe. In a refinery, millions of litres of crude oil, steam, chemicals, or gas flow through pipes every day. In a shipyard, seawater must be controlled to prevent flooding. In a brewery, beer, CO₂ and

  12. Slide 12: Business Segments

    BUSINESS SEGMENTS Used in Industries such as Industrial Valves Hydrocarbon, Wastewater 67% Management, Ethanol, Breweries etc. Valves for ships and onshore platforms Marine Valves that must meet international 33% classification society standards Rappid's strongest differentiator Actuators: Actuators

  13. Slide 13: Product Portfolio

    PRODUCT PORTFOLIO BALL VALVE GATE VALVE GLOBE VALVE Like a ball with a hole — turn it 90° to fully Like a gate sliding up/down to block or Disc moves up/down inside a globe- open or close flow instantly release flow — full on/off only shaped body — fine-tunes flow speed Key Industries Used In: Key I

  14. Slide 14: Product Portfolio

    PRODUCT PORTFOLIO INDUSTRIAL VALVES Gate Valves Globe Valve Check Valves Ball Valves Side Entry One Side Entry Two Side Entry Three Top Entry Piece Ball Valve Piece Ball Valves Piece Ball Valves Ball Valves Butterfly Valves Double Block Valves Strainer Valves Resilient Seated High Performance Trippl

  15. Slide 15: How Marine Valves Are Different?

    HOW MARINE VALVES ARE DIFFERENT? RAPPID’S FOCUS Saline Resistance Marine, Defence & Shipbuilding Marine valves have applications in harsher, The company's execution track record with major Shipyards saline environment. Thus different metallurgy positions it favourably for Naval contracts. Its also e

  16. Slide 16: Product Portfolio - Marine Valves

    PRODUCT PORTFOLIO MARINE VALVES Marine Gate Valves Marine Globe Valves Marine Swing Check Valves Marine Butterfly Valves Marine Sounding Cock Valves Marine Ball Valves Marine Fire Hydrant Marine Quick Closing Valves Marine Storm Valves One Piece Ball Two Piece Ball Three Piece Ball Valve Valve Valve

  17. Slide 17: Manufacturing Process

    MANUFACTURING PROCESS Raw material Machining Assembly Testing Certification procurement and dispatch The metal is shaped All the machined Every valve goes Metal bought in the using CNC (Computer components are through various levels of After testing, valves form of billets, testing and certification

  18. Slide 18: Manufacturing Facility

    MANUFACTURING FACILITY PALGHAR, MAHARASHTRA 45,000+ sq ft. 85% Capacity Utilisation Design Team Quality Control Department Manufacturing Unit internal premises along with various machines both manual and automated Paint Workshop 17

  19. Slide 19: Manufacturing Facility

    MANUFACTURING FACILITY Workers working on CNC machines Automated Test bench machine Laser machine Fire Testing Testing Facility Marine Valves Precision Machining 18

  20. Slide 20: Key Highlights

    KEY HIGHLIGHTS Class NK (Japan) Type approval for Marine Shipbuilding Valves Places Rappid among select group of Indian manufacturers with ClassNK certification — essential for Hull Valves used in global shipbuilding Export Unit UL Approval marking New manufacturing facility of entry into US 6000 sq

  21. Slide 21: Recent R&D Successes

    RECENT R&D SUCCESSES BUTTERFLY VALVES GLOBE VALVES Development of large-size Globe Valves in Nickel Developed a new series of high-performance Aluminium Bronze (NAB) for the prestigious Fleet butterfly valves, specifically designed for marine Support Ship (FSS) project in sizes 450 & 550 mm. applica

  22. Slide 22: Certifications

    CERTIFICATIONS ClassNIG3 | AIBA iss: CHARTING THE FUTURE Institute IBR. DNV-GL Approved wa iz

  23. Slide 23: Certifications

    CERTIFICATIONS 2008 2010 2012 Approval from DNV to Manufacture Fire Certification from American Petroleum Safe Design Ball Valves as per API 607 Certification from Det Norske Veritas Institute for Authority to Use the Got certified from IBR (Indian Boiler for Fire Safety Test official Monogram (API6

  24. Slide 24: Leadership

    LEADERSHIP Gaurav Vijay Dalal Promoter, Chairman & Managing Director The company is founded and led by Mr. Gaurav Vijay Dalal, a Mechanical Engineer (B.E. + Diploma) with over 19 years of hands- on experience in the valve manufacturing industry. He has been at the helm since incorporation in 2002 an

  25. Slide 25: Management Hierarchy

    MANAGEMENT HIERARCHY Board Of Directors Executive Director Non-Executive Director Mr. Gaurav Vijay Dalal (Chairman & Managing Director) Ms. Lohiya Madhusudan Padma Mr. Dinesh Gopal Mundada (Independent Director) Mr. Dipesh Bhalchandra Dalvi (Chief Financial Officer) Mr. Dayaram Paliwal (Independent

  26. Slide 26: Industry Overview

    INDUSTRY OVERVIEW Global Valves Market Key Demand Drivers for Indian Valve Makers 5.70% CAGR Jal Jeevan Mission ₹8.69L Cr programme — piped water to 190 Mn households; massive valve demand USD 82.9 Bn USD 136.0 Bn (2025) (2034) (Source: IMARC) India’s energy mix transition (targeting 15% natural gas

  27. Slide 27: Marine Valves Industry

    MARINE VALVES INDUSTRY Global Marine Actuator & Valve Market $2.8 Bn in 2022; $3.6 Bn in 2027: CAGR 5.3% Source Role of valves in ships Maritime India Vision Propulsion systems, ballast water, firefighting, fuel ~₹697 Bn shipbuilding and Maritime Development lines, bilge systems Package target by 20

  28. Slide 28: H2 FY26 Performance: Impact of Commodity Volatility and Supply Constraints

    H2 FY26 PERFORMANCE: IMPACT OF COMMODITY VOLATILITY AND SUPPLY CONSTRAINTS The Marine & Defense sector operates on long execution cycles, where contracts are often executed over 1-3 years. During H2 FY26, sharp and unpredictable increases in copper and non-ferrous metal prices created significant un

  29. Slide 29: Revenue Bifurcation - Industry-wise

    REVENUE BIFURCATION Industry-wise (Rs. in Lakhs except percentages) Industry FY 25-26 % FY 24-25 % FY 23-24 % FY 22-23 % Marine 444 8.34% 1463 28.07% 1070 29.31% 8 0.49% Ethanol, Breweries and Industrial 1640 30.81% 1242 23.83% 1099 30.10% 1343 81.94% Wastewater Treatment Shipbuilding & Repair 1305

  30. Slide 30: Revenue Bifurcation - Product-wise

    REVENUE BIFURCATION Product-wise (Rs. in Lakhs except percentages) FY 2025-26 FY 2024-25 FY 2023-24 FY 2022-23 Product % of Revenue % of Revenue % of Revenue % of Revenue Amount Amount Amount Amount Ball Valves 1477 28% 1,247 24% 1,319 36% 469 29% Gate Valves 806 15% 855 16% 676 19% 577 35% Globe Va

  31. Slide 31: Key Financials

    KEY FINANCIALS REVENUE FROM OPERATIONS (Rs. in lakhs) EBITDA & EBITDA MARGIN (%) (Rs. in lakhs) PAT & PAT MARGIN (%) (Rs. in lakhs) 6,000 1,200 700 648 5,000 5,323 1,000 600 5,212 1,031 604 993 500 4,000 800 3,651 735 400 413 3,000 600 300 2,000 400 200 1,640 1,000 200 214 100 11.30% 11.58% 12.17% 2

  32. Slide 32: Profit & Loss Statement

    PROFIT & LOSS STATEMENT (Rs. Lakhs) Particulars H2 FY26 H1FY26 H2 FY25 FY26 FY25 YoY% Revenue from Operations 2,441 2,882 3,251 5,323 5,213 2.13% Other Income 22 10 21 32 21 51.41% Total Income 2464 2892 3272 5355 5234 2.32% Purchases & Operating Expenses 1,919 2,609 2,771 4528 4023 12.57% Change in

  33. Slide 33: Balance Sheet

    BALANCE SHEET (Rs. Lakhs) Particulars FY26 FY25 Particulars FY26 FY25 Shareholders' Funds Non-Current Assets Share Capital 519 519 PPE – Tangible 1021 917 Reserves & Surplus 4,652 4,006 PPE – Intangible 7 7 Non-Current Liabilities Capital WIP - - Long-term Borrowings - - Deferred Tax Assets (Net) 15

  34. Slide 34: Thank You

    THANK YOU www.rappidvalves.com Abhishek Bhutra | Himanshu Jain +91 93706 63247 +91 80006 85556 |+91 89051 81853 investors@rapidvalves.net Invrel@finportalin.com Request Meeting & Investor kit 33

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