Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Investor Presentation (December 2024)
18 slides from Trishakti Industries's investor presentation, Dec 6, 2024
Slide 1: Trishakti Industries Ltd Investor Presentation
TRISHAKTI INDUSTRIES LTD INVESTOR PRESENTATION
Slide 2: About Us
About Us Trishakti Industries Ltd., established in 1985, is a premier infrastructure solutions provider in India, specializing in hiring heavy earth-moving equipment. With a diverse fleet of advanced machinery, large-scale projects are supported across sectors such as steel, cement, railways, constr
Slide 3: Strategic Shift
Strategic Shift In Q1 FY25, the company strategically shifted its focus towards higher growth infrastructure sector by introducing crane hiring services. Earlier, Trishakti was involved in supplying drilling equipment to ONGC for oil and gas exploration, participating in global tenders for foreign c
Slide 4: Business Flow
Business Flow ❑ Development ▪ Successfully registered as an approved ❑ Procurement Strategies vendor with leading industry players ▪ Procure the best-in-class machinery with across various sectors. a client-centric approach that helps meet ▪ Offer essential technical and manpower the client's specif
Slide 5: Product Portfolio
Product Portfolio Crawler Cranes Truck Mounted Cranes All Terrain Cranes Piling Rigs Manlifter / Boomlifter Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently offering tonnage from offering tonnage from offering tonnage from offering tonnage from offe
Slide 6: Core Strength
Core Strength Higher Capacity Minimum Acquiring high-capacity Downturn machinery to meet India's With top-tier machinery and growing infrastructure a dedicated in-house team demands. of seasoned professionals Client-Centric available 24/7, Consistently Higher Quality Approach achieve some of the low
Slide 7: Operational Parameters
Operational Parameters Debt Expected ROCE on CAPEX Interest Cost Rs 162 Mn ~22-25% 8.8% Average Blended Gross Yield (Per Month) Average Capacity Utilisation (Per Month) 2.7% 100% Investor Presentation 07
Slide 8: Key Customers
Key Customers Investor Presentation 08
Slide 9: Sector Which Caters
Sector Which Caters Construction and Construction and Infrastructure Infrastructure • Building Construction • Power Line • Infrastructure Projects Installation • Residential and • Repair, Water and Commercial Projects Gas Utilities Telecommunications Power & Energy Sector • Install and Service • Pow
Slide 10: Looking to the Future: Sectors the Company Plans to Cater
Looking to the Future: Sectors the Company Plans to Cater Water Management Marine and Offshore Construction • Dams and Levees • Coastal Defense • Ports and Harbors • Offshore Platforms Mining and Logistics and Quarrying Transportation • Heavy Equipment Handling • Port Operations • Infrastructure • F
Slide 11: Future Growth Plan
Future Growth Plan Capex Plan (INR Mn) 2,500 1,000 385 115 H1-FY25 FY-25 FY-26 FY-27 Fleet Size (No of Machinery) 150 75 30 15 H1-FY25 FY-25 FY-26 FY-27 Investor Presentation 11
Slide 12: H1-FY25 CAPEX Completed
H1-FY25 CAPEX Completed As of the end of H1 FY25, Machine to be delivered in Q3 FY25 the company has already purchased machinery valued at Rs. 115 million. Machines Quantity 80 Ton 6 Whereas, as of Q3 FY25 to date, the 100 Ton 2 The company is on company has track to achieve its completed the FY25 t
Slide 13: Shaping the Future of Financial Performance
Shaping the Future of Financial Performance Maximizing business potential within the current segment by strengthening relationships with existing clients, while actively seeking to expand into high- growth sectors through new client acquisitions. The ongoing Rs 400 Cr CAPEX initiative for FY25 to FY
Slide 14: Crane Hiring Revenue Growth Prediction
Crane Hiring Revenue Growth Prediction FY28 INR 900-1,000 Mn FY27 INR 600-650 Mn FY26 FY25 INR 200-220 MN Operating Margin Guidance INR 50-55 Mn ❖ We are expecting to generate 60-65% EBITDA margin Investor Presentation 14
Slide 15: Q2-FY25 Key Financial Highlights
Q2- FY25 Key Financial Highlights Q2-FY25 Financial Performance 1 2 3 Revenue EBITDA EBITDA Margin INR 29 Mn INR 15 Mn 52.63% 4 5 6 PAT PAT Margin EPS INR 9 Mn 30.53% INR 0.58 Investor Presentation 15
Slide 16: Brief about Management
Brief about Management Dhruv Jhanwar- CEO Pranav Jhanwar CFO Suresh Jhanwar MD He holds an MSc in Quantitative He oversees both the financial He is the visionary behind Finance from Singapore strategy and on-ground operations. Trishakti Industries Ltd., with over Management University and brings Wit
Slide 17: Safe Harbour
Safe Harbour This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Trishakti Industries Limited for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securiti
Slide 18: Thank You
THANKYOU Trishakti Industries Limited Confideleap Partners Contact: ++91-33-40050473 Contact: +91 8591145959 E-mail: info@trishakti.com Email: Info@confideleap.com Website: https://trishakti.com/ Website: www.confideleap.com
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