Harsha Engineers International Ltd. · NSE:HARSHA
Harsha Engineers International — Q4 FY2025 Earnings Presentation
19 slides from Harsha Engineers International's earnings presentation, 2025
Slide 1: Harsha Engineers International Limited Earnings Presentation – Quarter and year ended Mar'25
Harsha Engineers International Limited Earnings Presentation – Quarter and year ended Mar’25
Slide 2: 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
Slide 3: Index
Index Quarter and Year End Highlights Business Update Summary on use of IPO Proceeds Company Overview 3 Privileged & Confidential, © 2022, All Rights Reserved.
Slide 4: Quarter and Year End Highlights
QUARTER AND YEAR END HIGHLIGHTS
Slide 5: Financial Highlights - QoQ
Financial Highlights - QoQ ₹ in Lakhs Revenue - Engineering CONSOLIDATED EBITDA - Engineering CONSOLIDATED PAT - Engineering CONSOLIDATED Revenue EBITDA EBITDA % 12.1% PAT PAT % outside 60.2% 55.4% 54.3% 7,000 20.0% 18.9% 11.1% India (%) 35000 6,000 16.0% 8.5% 30000 5,000 11.6% 25000 4,000 20000 6,6
Slide 6: Financial Highlights - YoY
Financial Highlights - YoY Amount ₹ in Lakhs Revenue - Engineering CONSOLIDATED EBITDA - Engineering CONSOLIDATED PAT - Engineering CONSOLIDATED EBITDA EBITDA % PAT PAT % Revenue 13,000 10.0% outside 62.1% 56.8% 21,000 17.0% 9.0% India (%) 17.9% 140000 11,000 7.9% 16.2% 15.0% 120000 16,000 15.7% 13.
Slide 7: Business Update
Business Update ▪ While the revenue from operations on QOQ as well as YOY basis are flat, the company has achieved a consolidated revenue growth of 10% in Q4 over Q3 reflecting the past trend of Q4 being one of the strongest quarters. ▪ On a consolidated basis the company has posted a strong adjuste
Slide 8: Business Update
Business Update ▪ The Solar business sales in Q4 shows a de-growth of around 28% on a QOQ basis and a de-growth of around 16% on YOY basis- which is largely attributable to the completion pattern of various projects undertaken in this division. However, in spite of the provision of ECL and substanti
Slide 9: Consolidated P & L Statement
Consolidated P & L Statement (₹ in Lakhs) Particulars Q4 FY25 Q3 FY25 Q4 FY24 FY24-25 FY23-24 REVENUE : Revenue from Operations 37,297 33,894 38,040 140,765 139,230 Other Income 1,103 672 775 3,773 2,949 TOTAL REVENUE 38,400 34,566 38,815 144,538 142,179 EXPENSES : Cost of Material Consumed 18,869 1
Slide 10: Certain Key Parameters and Break Up
Certain Key Parameters and Break Up (₹ in Lakhs) Particulars Q4 FY25 Q3 FY25 Q4 FY24 FY 24-25 FY 23-24 Revenue from Operations - Engineering & Others - Consolidated 33,032 30,199 32,063 1,26,885 1,22,684 - Engineering & Others - India 25,043 23,309 23,919 95,819 91,691 - Solar - EPC and O & M 4,265
Slide 11: Working Capital – Consolidated – Key Parameters
Working Capital – Consolidated – Key Parameters (₹ in Lakhs) Sr. Particulars FY 24-25 Q3 FY25 Q2 FY25 Q1 FY25 FY 23-24 1 Inventories a. Raw Material - Amount 5,865 6,259 7,583 7,785 7,154 No. of Days 15 17 20 21 19 b. Semi Finished- Amount 2,381 2,960 2,273 2,707 2,061 No. of Days 6 8 6 7 5 c. Finis
Slide 12: Utilisation of IPO Proceeds as on 31st March' 2025
Utilisation of IPO Proceeds as on 31st March’ 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 Unutilise
Slide 13: Company Overview
Company Overview
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
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
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
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
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
Slide 19: Thank You
THANKYOU (tarsus ENGINEERS
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