Lakshya Powertech Limited · NSE:LAKSHYA
Lakshya Powertech — Investor Presentation (March 2025)
33 slides from Lakshya Powertech's investor presentation, Mar 3, 2025
Slide 1: Lakshya Powertech Limited – Regulation 30 intimation cover letter
LAKSHYA POWERTECH LIMITED (Formerly Lakshya Powertech Private Limited) CIN: L74900GJ2012PLC071218 GSTIN: 24AACCL3031F1Z4 E-mail: investor@lakshyapowertech.com (M): 079-48007211 Regd. Office: A-620 & 621 Siddhivinayak Tower - A, B/H DCP Office, Off. S.G. Highway, Makarba, Ahmedabad-380051, Gujarat, I
Slide 2: Lakshya Powertech Ltd. Investor Presentation
Lakshya Powertech Ltd. INVESTOR PRESENTATION Copyright 2024 1 lakshyapowertech.com
Slide 3: Safe Harbor
This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reliance should
Slide 4: Lakshya Powertech: EPCC and Integrated O&M Services
Lakshya Powertech Limited has earned distinction in providing Engineering, Procurement, Construction, and Commissioning (EPCC) services, tailored for projects spanning the Oil and Gas, Power, data centers, Industrial, and Renewable Energy sectors. In addition to our EPCC proficiency, we offer extens
Slide 5: Our Infrastructure and Facilities
Our Infrastructure and Facilities Corporate Office at Hyderabad, Registered Office at Ahmedabad. Service Locations at Mumbai, Ankleshwar, Kakinada, Badaun, Barmer & Bokaro 18,000 SQFT Workshop facility, located in Industrial Development Zone, Dhamatvan, Ahmedabad We have ISO 9001:2015, ISO 4
Slide 6: Service Domains
SERVICE DOMAINS & LAKSHYA POWERTECH l i 1 OUR AREAS OF sees SERVICES 4 SS t T 1 om ANDGAS ae anes ial Serv Construction & Sensi. peel Sesices peat vices a PO! Lo Testing & us Commissioning |_| RENEWABLE |__ Overhaul & ENERGY Refirbishing L_ Trading of Spare h—=- INDUSTRIAL Parts 1, ",AKSHYA POWERTEC
Slide 7: Our Promoters
Our Promoters Rajesh Anne Priya Bandhavi Anne Managing Director, and Whole Time Director and Promoter Promoter Rajesh Anne, 47, holds a Diploma in Priya Bandhavi Anne, 39, has Electrical and Electronics and has over 12 years of experience in 27+ years of experience in the oil & administration, finan
Slide 8: Our Key Management
Our Key Management Lakshminarayana Amit Kumar Agrawal Raghurama Raju Alluri Eleswarapu Whole Time Director and CFO Non-Executive Director Whole Time Director Amit Kumar Agrawal, 40, is a Raghurama Raju Alluri, 44, is a Lakshminarayana Eleswarapu, qualified Chartered Accountant Cost Accountant, Certi
Slide 9: Our Independent Directors
Our Independent Directors Chintan Rajeshbhai Shah Kunal Kumar Ghosh Shailesh C Desai Independent Director Independent Director Independent Director Chintan Rajesh bhai Shah, 38, is a Kunal Kumar Ghosh, 61, holds a Shailesh C Desai, 70, holds Chartered Accountant with a Bachelor's Degree in Engineeri
Slide 10: Engineering, Procurement, Construction and Commissioning (EPCC) services
Engineering, Procurement, Construction and Commissioning (EPCC) services An Engineering, Procurement, Construction, and Commissioning (EPCC) Company, we manage the entire project life cycle from conceptualization to commissioning. We handle engineering design, procurement, construction, and commissi
Slide 11: Integrated Operations and Maintenance services
Integrated Operations and Maintenance services Our integrated Operation & Maintenance (O&M) approach covers all aspects of asset management, including preventive, predictive, condition monitoring, third-party services, and asset optimization. We use advanced technologies and industry best practices
Slide 12: Special Services
Special Services We offer comprehensive testing and commissioning services for the oil and gas, hydrocarbons, process plants, and power plants industries, ensuring safety, efficiency, and reliability. For across oil and gas, hydrocarbons, process plants, and power plants, we offer comprehensive over
Slide 13: Company's Strategy to Expand Business in Data Center Infrastructure
Company’s Strategy to Expand Business in Data Center Infrastructure India has Growing Data Centre Industry Company’s expertise and expansion Market and Growth Present Services • India's data centre capacity is projected to • Currently our services of Data Centre experience significant growth, from 0
Slide 14: End to End Services
In addition to our EPCC services, we offer Integrated Operation and Maintenance Services aimed at sustained END TO END SERVICES efficiency and longevity of our clients’ Assets Our comprehensive range of integrated operation and management services are Design & Refurbishments Engineering tailored for
Slide 15: India Power EPC growth and key drivers
India Power EPC growth and key drivers The consumption of natural gas in India is expected to grow by 25 BCM, registering an average annual growth of 9% until 2024. The country's oil demand is expected to increase by 40% to 6.7 mb/day by 2030 and further to 8.3 mb/day in 2050. The electricity genera
Slide 16: Our Revenue Breakup
Our Revenue Breakup Category Wise Revenue Bifurcation Top Customer Revenue Bifurcation Sector Wise Revenue Bifurcation (Rs. in Crore) (Rs.in Crore) (Rs. In Crore) 90.00 140.00 132.26 140.00 78.77 80.00 125.60 120.00 120.00 70.00 64.76 106.83 100.00 60.00 100.00 50.00 80.00 80.00 62.53 40.00 36.17 61
Slide 17: Our Completed and Ongoing Projects Breakup
Our Completed and Ongoing Projects Breakup Category Wise Projects (Rs. in Crore) Our Ongoing Projects Clients Our Completed Projects Clients (As on 21-02-2025) EPCC EPCC 250.00 230.25 Equinox Engineering Ltd Megha Engineering & Infrastructures Ltd. 212.96 GMMCO Ltd. Kirloskar Pneumatic Company Ltd.
Slide 18: Our Geographical Footprint
Our Geographical Footprint We started with Gujarat, and now we have expanded to 9 % Revenue bifurcation for FY 2023-24 other states, as 0.60% mentioned herein. 0.17% 3.34% We believe our geographically 4.90% diversified portfolio gives us more leverage 10.22% Jharkhand to hedge against risks Rajasth
Slide 19: Our Projects – Oil & Gas
Our Projects – BHEL-ONGC Project MEIL - Cairn Vedanta Oil & Gas ONGC NADA KPCL - GSPC 18
Slide 20: Our Projects – Oil & Gas
Our Projects – Oil & Gas KPCL – ONGC- CTF KPCL - GSPC 19
Slide 21: Our Projects – Power & Data Centres
Our Projects – Power & Data Centres Gmmco – Wipro SEZ Amazon Data Centre 20 Sify Data Centre
Slide 22: Our Projects – Power & Data Centres
Our Projects – Power & Data Centres Sify Data Centre 21 NTT Data Centre
Slide 23: Our Projects – Renewable Energy
Biomass Project - Thailand Biogas Project – UP Jal Nigam Our Projects – Renewable Energy CBG - HPCL Project
Slide 24: Our Competitive Strength
Our Competitive Strength Comprehensive Project Substantial growth backed Integrated services backed Management Expertise by a robust order by experience professionals Our comprehensive solutions We continuously increase our Our employee base is a includes design, engineering, target market size and
Slide 25: Our Profit and Loss Statement
Our Profit and Loss Statement Particulars (Rs. in Lakhs) As on Sept 2024* FY24 FY23 FY22 Total Income (Rs. in Crore) Income 160.00 149.42 Revenue from Operations 6,670.37 14,813.46 5,304.52 3,414.33 Other Income 46.38 128.46 6.69 7.06 140.00 Total Income 6,716.75 14,941.92 5,311.21 3,421.39 120.00 E
Slide 26: Our Balance Sheet
Our Balance Sheet Particulars (Rs As on Sept Particulars (Rs in As on Sept in Lakhs) 2024 FY24 FY23 FY22 Lakhs) 2024 FY24 FY23 FY22 ASSETS EQUITY AND LIABILITIES Non Current Assets Shareholders Funds a. Property, Plant & Equipment 195.05 194.42 182.39 91.74 Share Capital 931.11 831.11 10.00 10.00 Re
Slide 27: Key Ratios and Growth Trend
Key Ratios and Growth Trend PBT and PAT (Rs. in Crore) Growth in Revenue from Operation (%) Debt Equity Ratio 25.00 200.00% 2.5 179.26% 2.19 20.37 180.00% 20.00 160.00% 2 15.68 140.00% 15.00 1.51 120.00% 1.5 10.00 8.59 100.00% 7.41 0.95 80.00% 1 5.00 3.82 58.99% 0.72 60.00% 53.36% 2.71 1.481.05 40.0
Slide 28: Key Ratios and Growth Trend
Key Ratios and Growth Trend EBITDA and PAT (Margin) Return on Net worth (%) 18.00% 60.00% 16.14% 16.00% 15.52% 49.40% 50.00% 14.00% 41.01% 12.00% 11.11% 10.58% 40.00% 10.00% 9% 8.00% 30.00% 26.82% 5.91% 6.00% 5.11% 20.00% 18.24% 4.00% 3.06% 2.00% 10.00% 0.00% 2022 2023 2024 AS SEP 2024 0.00% EBITDA
Slide 29: Key Ratios and Growth Trend
Key Ratios and Growth Trend Current Ratio RoCE(%) 1.8 40.00% 36.56% 1.6 1.53 1.53 1.49 35.00% 1.4 30.00% 1.19 1.2 25.00% 1 20.54% 20.00% 17.42% 0.8 14.98% 15.00% 0.6 10.00% 0.4 0.2 5.00% 0 0.00% 2022 2023 2024 As Sep 2024 2022 2023 2024 As Sep 2024 28
Slide 30: Our Strategies for Growth
Our Strategies for Growth Divers Projects and reaching Global reach Enhance our project new geographies execution capabilities We strategically expanded our Our global reach will be further Our execution capabilities have operations by diversifying our established through an grown significantly with
Slide 31: Projects under pipelines and tendering stage
Projects under pipelines and tendering stage Estimate/ Service S.No Client Name Sector Scope of Work Submitted Status Category Value in Cr A Bid Submitted 1 Vedanta Oil & Gas EPC EPC Of Pipeline Pkg-1 201.79 Under Technical Evaluation 2 Vedanta Oil & Gas EPC EPC Of Pipeline Pkg-2 30.39 Technically Q
Slide 32: Order Book secured after IPO – Lakshya Powertech Limited
Order Book secured after IPO – Lakshya Powertech Limited Order Book Execution Major Clients Project Types Sector wise % Timeline ₹78+ Crores Powerica Ltd DG Sets Oil and Gas – 60% Fuel Systems Data Center – 40% 2 to 6 months AESL NTT Global EPC Projects Date Client Project Scope Value Timeline Feb 1
Slide 33: Thank You
Thank You Company Investor Relations Advisors Lakshya Powertech Limited EquiBridgex Advisors Pvt Ltd Mr. Akash Patel - Company Secretary and Ms. Pooja Gandhi Compliance Officer investor@lakshyapowertech.com info@equibridgex.com www.lakshyapowertech.com www.equibridgex.com
Lakshya Powertech — Investor Presentation (March 2025) on 6ix