Slide 1: Investor Presentation FY26
(An ISO 9001:2015 Certified Company) Investor Presentation FY26
Slide 2: Disclaimer
Disclaimer (An ISO 9001:2015 Certified Company) This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vilas Transcore Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to
Slide 3: Table of Contents
Table of Contents (An ISO 9001:2015 Certified Company) 1 FY26 Performance 2 Company Overview 3 Industry Overview 3 Investor Presentation – FY26
Slide 4: FY26 Performance
FY26 Performance
Slide 5: From the Chairman's Desk
From the Chairman’s Desk (An ISO 9001:2015 Certified Company) “We delivered a steady performance in FY26 with ~65% YoY volume growth and ~30% revenue growth. Growth was supported by Mr Nilesh Jitubhai Patel strong demand, optimal capacity utilisation, and contribution from newly added capacities acr
Slide 6: FY26 Business & Operational Highlights
FY26 Business & Operational Highlights (An ISO 9001:2015 Certified Company) Revenue from Operations Gross Margin & PAT (Rs Mn) & Production Volume (Rs Mn) EBITDA Margin (%) Margin (%) (MTPA) 4,607 10% 21% 9% 18% 19,856 3,531 345 396 10,927 12,069 13% 11% FY25 FY26 FY25 FY26 FY25 FY26 FY24 FY25* FY26
Slide 7: Profit and Loss Statement
Profit and Loss Statement (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) FY26 FY25 Change Revenue From Operations 4,607 3,531 30% Cost of Materials Consumed 3,898 2,745 Changes in Inventories -112 33 Gross Profit 821 752 9% Gross Margin(%) 17.82% 21.31% (349 bps) Employee Benefits Expense
Slide 8: Balance Sheet
Balance Sheet (An ISO 9001:2015 Certified Company) Liabilities (Rs Mn) Mar-24 Mar-25 Mar-26 Assets (Rs Mn) Mar-24 Mar-25 Mar-26 Property, Plant & Equipment and Intangible Share Capital 180 245 245 327 323 814 Assets Reserves & Surplus 1,415 2,646 3,040 Capital Work in Progress - 377 233 Shareholders
Slide 9: Cash Flow Extract
Cash Flow Extract (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) FY24 FY25 FY26 (A) Net Cash Flow from Operating Activities 492 -415 -17 (B) Net Cash Flow from Investing Activities -100 -242 -423 (C) Net Cash Flow from Financing Activities -64 1,057 261 Net (Decrease)/ Increase in Cash & C
Slide 10: State-of-the-Art CRGO Processing Plant
State-of-the-Art CRGO Processing Plant (An ISO 9001:2015 Certified Company) 10 *Total capacity mentioned for CRGO Lamination, Nanocrystalline Core, Radiators & Copper Conductors. Investor Presentation – FY26
Slide 11: Integrated Radiator Manufacturing Plant
Integrated Radiator Manufacturing Plant (An ISO 9001:2015 Certified Company) 11 *Total capacity mentioned for CRGO Lamination, Nanocrystalline Core, Radiators & Copper Conductors. Investor Presentation – FY26
Slide 12: Positioned to Capture India's Power Sector Boom
Positioned to Capture India's Power Sector Boom (An ISO 9001:2015 Certified Company) 3X Capacity Expansion: Scaling to meet accelerating demand • Tripled installed capacity from 12,000 to 36,000 MTPA • New Unit 3 commissioned July 2025 - capacity constraint resolved • Supports 45-50% volume growth E
Slide 13: Company Overview
o=| Company oO Overview
Slide 14: Vilas Transcore: At the Heart of Power Transmission
Vilas Transcore : At the Heart of Power Transmission (An ISO 9001:2015 Certified Company) A mission-critical supplier at the heart of India's power transmission & distribution ecosystem - trusted by the country's leading transformer manufacturers for nearly three decades • Nearly 3 decades of expert
Slide 15: From Vision to Voltage: The Growth Journey of Vilas Transcore
From Vision to Voltage: The Growth Journey of Vilas Transcore (An ISO 9001:2015 Certified Company) Over 30 Years • Installed advanced automatic cut-to-length machine (SDRI, China) with precise cutting and of Delivering Excellence auto stacking • Added slitting machine (SDRI, China) enabling accurate
Slide 16: Well Experienced Management at the Helm
Well Experienced Management at the Helm (An ISO 9001:2015 Certified Company) Vipul Kumar Patel Whole Time Director and Chief Financial Officer Qualification: Bachelors of Commerce and Bachelors of Education from Gujarat University Experience: 16 years Nilesh Jitubhai Patel Natasha Nilesh Patel Chairm
Slide 17: 30+ Years of Expertise in CRGO Laminations & Core Solutions
30+ Years of Expertise in CRGO Laminations & Core Solutions (An ISO 9001:2015 Certified Company) Raw Material & Primary Processing Value Added Manufacturing Specialized Components CRGO Processing & Lamination Transformer Core Solutions Magnetic Shielding Solutions Products Products Products • CRGO S
Slide 18: New Product Offerings: Radiators & Nanocrystalline Cores
New Product Offerings: Radiators & Nanocrystalline Cores (An ISO 9001:2015 Certified Company) Radiators are crucial for cooling transformers, preventing overheating during operation and ensuring reliable performance. ❖ Application: • Power Generation Plants: Essential for maintaining optimal tempera
Slide 19: Expanding Product Offerings: Copper Conductors
Expanding Product Offerings: Copper Conductors (An ISO 9001:2015 Certified Company) Copper conductors represent a strategic expansion into high-value electrical components, strengthening our product portfolio and supporting the growing need for energy-efficient power systems. ❖ Application: ❖ Projec
Slide 20: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities (An ISO 9001:2015 Certified Company) Strategically situated on NH 8 near Vadodara, the location provides direct and efficient access to key markets along the Delhi–Mumbai corridor. Existing Unit 1 & 2 New Unit 3 (Partially Commercialised) 36,000 MTPA CRGO La
Slide 21: Long-standing Relationships with Marquee Customers
Long-standing Relationships with Marquee Customers (An ISO 9001:2015 Certified Company) ✓ Consistent delivery of quality and cost competitive products and ability to continuously engineer products ✓ Undertake product development initiatives enabling deepened customer relationships through cost optim
Slide 22: Track Record of Robust Financial Performance
Track Record of Robust Financial Performance (An ISO 9001:2015 Certified Company) Revenue from Operations (Rs Mn) Gross Margin & EBITDA Margin (%) PAT (Rs Mn) & Margin (%) 4,607 22.3% 21.3% 3,531 17.8% 9.8% 15.3% 16.1% 15.9% 8.6% 2,826 3,097 7.7% 7.1% 7.4% 2,330 3.9% 345 1,327 396 11.5% 12.7% 10.4%
Slide 23: Industry Overview
alll = Industry as | Overview
Slide 24: India Power Sector: Structural Growth Opportunity
India Power Sector: Structural Growth Opportunity (An ISO 9001:2015 Certified Company) Strong Demand, Energy Transition & Supportive Policies Driving a Multi-Decade Expansion 1. SECTOR SNAPSHOT 2. DEMAND GROWTH 3. EMERGING DEMAND SOURCES 4. RENEWABLE TRANSITION 5. POLICY SUPPORT ~520 GW Power demand
Slide 25: Transformer Industry: Backbone of Power Growth
Transformer Industry: Backbone of Power Growth (An ISO 9001:2015 Certified Company) Strong Capex, Supply-Demand Gap & Technology Opportunities Creating a Multi-Year Growth Runway 1. INDUSTRY OPPORTUNITY 2. TRANSMISSION EXPANSION 3. WHY TRANSFORMERS ARE CRITICAL 4. SUPPLY-DEMAND DYNAMICS ₹9+ Lakh Cro
Slide 26: Stock Information
Stock Information (An ISO 9001:2015 Certified Company) Shareholding Pattern (as on March-26) Script Related Information (as on 11th-May-2026) NSE Code Vilas Public 21.6% CMP (Rs) 453.35 DII 3.2% Market Cap (Rs Cr) 1,135.87 FII's 2.1% Promoters Shares O/s (Cr) 2.45 73.1% Face Value (Rs) 10 Promoters
Slide 27: Let's Connect
Let’s Connect Corporate Video (An ISO 9001:2015 Certified Company) Vilas Transcore Limited Stellar IR Advisors Pvt. Ltd. CIN No. : U31102GJ2006PLC049469 Gandhali Paluskar Pooja Sharma / Akhilesh Gandhi, CFA cs@vilastranscore.com pooja.sharma@stellar-ir.com / akhilesh@stellar-ir.com Phone: +91 22 623