Unimech Aerospace & Manufacturing Limited · NSE:UNIMECH
Unimech Aerospace & Manufacturing — Q4 FY25 Earnings Presentation
21 slides from Unimech Aerospace & Manufacturing's earnings presentation, May 27, 2025
Slide 1: Filing cover letter to stock exchanges
May 27, 2025 Corporate Relationship Department The Listing Department BSE Limited National Stock Exchange of India Ltd. PJ Towers, Dalal Street, Exchange Plaza, C-1, Block G, Bandra Kurla Mumbai-400 001 Complex, Bandra (E) Mumbai - 400 051 Scrip Code: 544322 Symbol: UNIMECH Dear Sir/Madam, Sub: Inve
Slide 2: Unimech Aerospace and Manufacturing Limited Investor Presentation Q4 FY25
Unimech Aerospace and Manufacturing Limited Investor Presentation Q4 FY25 - May 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Unimech Aerospace & Manufacturing Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Chairman & Managing Director's Message
Chairman & Managing Director’s Message “Our performance during quarter four of FY25 has been strong in terms of revenue realizations, added INR 684 million of revenue from operations during the quarter, ending FY25 revenue from operations at INR 2,429 million of which 95% was exports. We have added
Slide 5: Financial Highlights – FY25
Financial Highlights – FY25 Financial Performance – FY25 vs FY24 Revenue (INR Mn) EBITDA (INR Mn) & Margins (%) PAT (INR Mn) & Margins (%) 38% 38% 27% 31% Key Highlights: 1050 16% 16% 44% 900 Strong growth in both revenue and EBITDA up 16% YoY due to increasing SKU qualifications 2,429.3 750 920.6
Slide 6: Financial Highlights - Consolidated Trend
Financial Highlights - Consolidated Trend Revenue from operations (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) CAGR 21% 37% 38% 38% 9% 24% 27% 31% 88.4% 2,429.3 2,087.8 920.6 834.6 791.9 581.3 941.7 345.6 363.5 228.1 77.3 33.9 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
Slide 7: Business Overview
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Slide 8: Business Overview
Business Overview Unimech specializes in precision engineering and manufactures and supplies critical parts and components such as aero tooling, ground support equipment, electro-mechanical sub-assemblies and other such components for the aerospace, defence, energy, and semiconductor industries Our
Slide 9: Unimech's Journey
Unimech’ s Journey 2016 Unimech 2018 Expanded 2020 Onboarded 2022 Visible 2024 Aerospace Capacity by Boeing & tailwinds in incorporated incorporating Collins aerospace Listed on on August subsidiary Aerospace; industry, BSE and NSE 12, 2016 Innomech Devanahalli setting base on 31st Toolings unit sta
Slide 10: Business Segment-1 : Aero Tooling / MRO Tooling
Business Segment-1 : Aero Tooling / MRO Tooling Product Portfolio | Aero Engine and Airframe tooling for Aero Engine OEMs, Airframe OEMs, and their licensees Aero-engine tools Air-frame tools Customers Business expansions highlights Tier-1 Engine Tool Licensees • Capacity - Created Capacity of 4,86,
Slide 11: Business Segment-2 : Precision Components and Assemblies
Business Segment-2 : Precision Components and Assemblies Product Portfolio | Precision parts, components and assemblies for the Nuclear, aerospace, defense and other emerging segments Nuclear Aero space, Defence, Missile, Semi-conductor and other emerging segments Customers Business expansion highli
Slide 12: Advanced production facilities with efficient machining capabilities
Advanced production facilities with efficient machining capabilities 3 manufacturing facilities situated in Bangalore, Karnataka Details of installed capacity and capacity utilization Innomech: Devanahalli, SEZ, Bangalore Area (FY25) 150,000 sq ft Installed Utilization Capacity Particulars Capacity
Slide 13: Strategic and New Initiatives
Strategic and New Initiatives Strategic Initiatives – Inorganic growth by way of M&A New Initiatives – Geographical expansion Strategic Investment – Dheya Engineering M&A Opportunity Technologies Pvt Ltd Acquired 30% stake in Dheya Engineering We continue to explore Exclusive manufacturing agreement
Slide 14: Key Growth Strategies
Key Growth Strategies 01 02 03 04 05 Market Market Product Capacity Diversification Development Penetration Development Expansion Enhancing our global Capturing higher market Manufacturing of high Increase in manufacturing Focus on growth by footprints in strategic shares and increase the precision
Slide 15: Summary of Financial Statements
Summary of Financial Statements 13
Slide 16: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars (INR in million) Q4 FY25 Q4 FY24 Y-o-Y Q3 FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from operations 683.7 623.5 10% 539.0 27% 2,429.3 2,087.8 16% Expenditure Material & Conversion cost 223.3 164.0 36% 168.1 33% 744.0 711.8 5% Employee benefit expenses 93.
Slide 17: Consolidated Balance Sheet
Consolidated Balance Sheet EQUITY AND LIABILITIES (INR in million) Mar-25 Mar-24 ASSETS (INR in million) Mar-25 Mar-24 Equity Non-current assets Equity share capital 254.3 220.0 Property, plant and equipment 1,427.8 450.7 Other equity 6,434.8 865.9 Right-of-use assets 177.9 62.8 Capital work-in-prog
Slide 18: Our Founding Team & Board Members
Our Founding Team & Board Members 16
Slide 19: Founding Team
Founding Team Mani P Anil Kumar P Ramakrishna Kamojhala Co-Founder & Head of Component Co-Founder, CEO & Chairman Co-Founder & CFO & Assembly Business ● Oversees strategic initiative for business growth and ● Oversees finance, investor relations and compliance ● Oversees operations and delivery over
Slide 20: Independent Board Members
Independent Board Members Ashok Tandon Mr. Mukund Srinath Ms. Vidya Rajarao Non-Executive - Independent Director Non-Executive - Independent Director Non-Executive - Independent Director An extraordinary leader in the field of forensic accounting, Renowned management professional with over four Seas
Slide 21: Thank You
Thank You For any investor queries, please contact: Aakash Jaiswal, Investor Relations Mail : aakash.j@unimechaerospace.com Phone: 080 4204 6782 investorrelations@unimechaerospace.com
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