Slide 1: Result presentation filing letter to exchanges
Date: 12-02-2025 BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Exchange Plaza, 5th Floor, Plot No. C/1, G P. J. Towers, Dalal Street, Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 544244 Scrip Name: GALAPREC Dear Si
Slide 2: Earnings Presentation Q3/9M-FY25
EARNI NGS PRESENT ATI ON Q3/9M-FY25
Slide 3: Company Overview
in COMPANY OVERVIEW
Slide 4: Snapshot
SNAPSHOT 30+ 175+ 750+ Years of Operations Customers SKUs Certified by Exporting to Domestic Renewal DSS Market Share ISO 9001:2015/ 25+ IATF16949 Countries 70% Quality standards Revenue EBITDA PAT 24% 48% 110% CAGR 2021-24 CAGR 2021-24 CAGR 2021-24 3
Slide 5: Company Overview
COMPANY OVERVIEW Operational Revenue & EBITDA Margins (%) • Gala Precision Engineering is a renowned and preferred manufacturer of precision components in India. 2,025 1,655 1,625 • The company is supported by an experienced management team and a 1,453 diverse, skilled workforce, driving consistent
Slide 6: Value Chain
VALUE CHAIN RAW MATERIAL COMPONENTS APPLICATIONS END-USER INDUSTRIES Renewables: Yaw brakes, thrust bearing Renewables: Wind turbines & hydroelectric mechanism power plants Industrial: Transmission lines, dampening Industrial: Electricals, heavy machinery, & off- spring, elevator safety brakes highw
Slide 7: Total Addressable Market (TAM)
TOTAL ADDRESSABLE MARKET (TAM) RENEWABLE ENERGY INDUSTRIAL MOBILITY PRODUCTS Wi nd Energy Hyd roelectri c Off-hig hway Heavy Mach inery Infrastructure Electrical Automo tive Railw ays DSS & WLW CSS SFS 6
Slide 8: Geographical Presence
GEOGRAPHICAL PRESENCE FY24 Geographical Sales (%) 5% 8% 24% 63% CORPORATE OFFICE OFFICES EXPORT COUNTRIES FACTORY REPRESENTATIVE India Europe America ROW 7
Slide 9: Manufacturing Facilities
MANUFACTURING FACILITIES FEW OF THE IN–HOUSE MANUFACTURING CAPABILITIES EXISTING WADA PLANT, NEAR MUMBAI, MAHARASHTRA Tool Design & Development Manufacturing Plant at Wada, Near Mumbai, Maharashtra Blanking & Forming Spread Across Coiling 28,800 Sq Mtrs (Land Area) Heat Treatment UPCOMING PLANT AT V
Slide 10: Marquee Clients
MARQUEE CLIENTS RE NEWA BLE E NER GY INDUSTR IAL MO BILITY GE VERNOVA John Deere India Pvt Ltd 9
Slide 11: Strategic Expansion
STRATEGIC EXPANSION RAMPING UP EXISTING CAPACITY AT WADA, NEAR MUMBAI, MAHARASHTRA SETTING UP NEW CAPACITY AT VALLAM, NEAR CHENNAI, TAMIL NADU Current Installed Capacity Proposed Capacity Area Sq Mtrs Vallam – Vadagal Capacity (no’s) Utilization 4,600 MT 4,000 SIPCOT 225,517,000 85% DSS facility STR
Slide 12: Future Growth Strategies
FUTURE GROWTH STRATEGIES 01 02 03 04 05 Strengthening our Moving up the Leverage in-house Strengthen Expand core capabilities in value chain from design and relationships with manufacturing precision niche markets to development our existing capacity at our engineering for large addressable capabili
Slide 13: Financial Overview
ieee FINANCIAL OVERVIEW
Slide 14: Q3/9M-FY25 Financial & Operational Highlights
Q3/9M-FY25 Financial & Operational Highlights Q3-FY25 Financial Performance Operational Highlights Revenue from EBITDA EBITDA Margin • Revenue from Operations grew by 17% YoY to INR 581 Mn. Operations • Reduction in Finance costs due to repayment of debt from IPO INR 581 Mn INR 77 Mn 13.25% proceeds
Slide 15: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q3-FY25 Q3-FY24 Y-O-Y Q2-FY25 Q-O-Q Revenue from Operations 581 495 17.4% 512 13.5% Total Expenses 504 421 19.7% 418 20.6% EBITDA 77 74 4.1% 94 (18.1)% EBITDA Margin (%) 13.25% 14.95% (170)Bps 18.36% (511)Bps Other Income 22 4 NA 1 NA Depr
Slide 16: YTD Consolidated Statement of Profit & Loss
YTD CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) 9M-FY25 9M-FY24 Y-o-Y Revenue from Operations 1,625 1,451 12.0% Total Expenses 1,346 1,198 12.4% EBITDA 279 253 10.3% EBITDA Margin (%) 17.17% 17.44% (27)Bps Other Income 29 14 NA Depreciation 59 52 13.5% Finance Cost 29 46 (37.0)% Pro
Slide 17: Historical Consolidated Statement of Profit & Loss
HISTORICAL CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY22 FY23 FY24 9M-FY25 Revenue from Operations 1,453 1,655 2,025 1,625 Total Expenses 1,256 1,381 1,637 1,346 EBITDA 197 274 388 279 EBITDA Margin (%) 13.56% 16.56% 19.16% 17.17% Other Income 27 16 18 29 Depreciation 63 61 69 59
Slide 18: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY22 FY23 FY24 H1-FY25 Particulars (INR Mn) FY22 FY23 FY24 H1-FY25 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity Share Capital 25 25 101 127 Other Equity 568 811 947 2,313 Property, Plant and Equipment 384 382 413 415 Non Co
Slide 19: Financial Performance
FINANCIAL PERFORMANCE Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margins % PAT (INR Mn) & PAT Margins % * 2,025 388 246 1,655 1,625 1,453 274 279 170 144 197 19.16% 66 16.56% 17.17% 13.56% 12.15% 8.70% 10.46% 4.54% FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24 9M-FY25 FY22 FY23 FY24 9M-FY25 E
Slide 20: Capital Market Slide
CAPITAL MARKET SLIDE 5 Month Stock Performance (up to 11th February, 2025) 100% 80% 60% 40% 20% 0% -20% 9-Sep 19-Sep 29-Sep 9-Oct 19-Oct 29-Oct 8-Nov 18-Nov 28-Nov 8-Dec 18-Dec 28-Dec 7-Jan 17-Jan 27-Jan 6-Feb Gala Precision Sensex Market Data (As on 11th February, 2025) Shareholding Pattern (As on
Slide 21: Disclaimer
DISCLAIMER Gala Precision Engineering Limited: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gala Precision Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or inv
Slide 22: Thank You
THANK YOU GALA PRECISION ENGINEERING LIMITED