Kranti Industries Ltd. · BSE:KRANTI

Kranti Industries — Q3 FY25 Earnings Presentation

33 slides from Kranti Industries's earnings presentation, Feb 15, 2025

  1. Slide 1: BSE filing cover letter - Regulation 30 disclosure

    Date: February 15, 2025 To, The Manager, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001 Scrip Code: 542459 Scrip Symbol: KRANTI Subject: Investor Presentation – Disclosure under Regulation 30 of the SEBI (LODR) Regulations, 2015. Respected Sir/Madam, Pursuant to Regulatio

  2. Slide 2: Kranti Industries Limited Q3 & 9M FY25 Investor Presentation

    Investing “Ahead of Time” Kranti Industries Limited Q3 & 9M FY25 Investor Presentation BSE: 542459

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation has been prepared by Kranti Industries Limited (“Company") solely for information purposes without any regard to any specific objective, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or disseminate

  4. Slide 4: Table of Content

    TABLE OF CONTENT 1 About Company 2 Financial Performance 3 Product Segment 4 Growth Drivers 5 Management Team 6 Annexure 3 Q3 & 9M FY25 www.krantiindustries.com

  5. Slide 5: Our Guiding Principle

    Our Guiding Principle Work Hard with Honesty & Commitment, Growth will follow... Ethos of Kranti Industries, as articulated by our late founder, Shri Subhash K. Vora, is succinctly captured in his profound statement: 'Diligence, honesty, and commitment pave the path to growth.' These words resonate

  6. Slide 6: Message from Promoter, Chairman & MD's Desk

    Message from Promoter, Chairman & MD’s Desk “ In Q3 FY25, we reported revenue of ₹1,730 lakh, bringing our nine-month revenue to ₹5,392 lakh. Quarterly EBITDA stood at ₹118 lakh, with margins at 6.8%, impacted by rising raw material costs and fixed overhead expenses, leading to a net loss of ₹73 lak

  7. Slide 7: 01. Company Overview

    01. Company Overview ▪ About Kranti Industries Limited ▪ Manufacturing Plants ▪ Our Journey Q3 & 9M FY25 BSE: 542459

  8. Slide 8: About Kranti Industries Limited

    About Kranti Industries Limited Kranti Industries Limited is a renowned company globally recognized for its exceptional precision machining capabilities. As an original equipment manufacturer (OEM) supplier, the company specialises in providing solutions for critical machined components to leading A

  9. Slide 9: About Kranti Industries Limited

    About Kranti Industries Limited Diversified KRANTI serves OEMs from KRANTI prioritises advanced Enhanced Product Machinery to improve Manufacturing Portfolio industries like passenger cars, manufacturing capabilities two wheelers, tractors, and operational efficiency. construction machineries, elect

  10. Slide 10: Pune: The Ideal Hub for Manufacturing Excellence

    Pune: The Ideal Hub for Manufacturing Excellence Access to skilled Efficient supply chain Credibility and visibility engineers and technicians management within the industry Machinery and Infrastructure: Advanced Equipment for Precision Manufacturing PLANT 1 PLANT 2 PLANT 3 5-Axis Turn Vertical CNC

  11. Slide 11: Our Journey

    Our Journey • Incorporated KRANTI SFCI Pvt Ltd, as a JV with RGK group and commenced operation at Rajkot Expanded • Acquired Land at Pirangut for operations to Acquisition of Further Expansion 500 sq.ft. area Installed 1st CNC Installed 1st VMC & Installed 1st Horizontal Wonder Precision • Installed

  12. Slide 12: 02. Financial Performance

    02. Financial Performance ▪ Q3 & 9M FY25 Financial ▪ Historical Financials Q3 & 9M FY25 BSE: 542459

  13. Slide 13: Key Order Inflows

    Key Order Inflows Approval for Commercial Production of Precision Parts: Kranti received final approval for the commercial production of five precision parts for the Belgium and Grand Island markets. Projections and schedules for the next four quarters have been obtained from both customers. Produc

  14. Slide 14: Q3 FY25 Financial Performance

    Q3 FY25 Financial Performance Revenue Gross Profit & GP Margin(%) ₹ in lakh 1,914 1,798 1,730 761 809 658 39.8% 45.0% 38.1% Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 EBITDA & EBITDA Margin(%) PAT 3 218 196 12.1% 118 (39) 10.2% 6.8% (73) Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 13 Q3 & 9M FY25 www.k

  15. Slide 15: Q3 FY25 Segmental Revenue

    Q3 FY25 Segmental Revenue 55.7% 5.9% 17.7% 1.3% 19.4% Tractors Electric Vehicles Construction Equipment Automotive Other Categories Outlook ➢ Market Leadership in Tractors and Construction Equipment: The company maintains a dominant position, with 55.7% revenue from tractors and 17.7% from construct

  16. Slide 16: 9M FY25 Financial Performance

    9M FY25 Financial Performance Revenue Gross Profit & GP Margin(%) ₹ in Lakh 6,159 5,392 2,401 2,191 39.0% 40.6% 9MFY24 9MFY25 9MFY24 9MFY25 EBITDA & EBITDA Margin(%) PAT 748 539 65 12.2% 10.0% (76) 9MFY24 9MFY25 9MFY24 9MFY25 15 Q3 & 9M FY25 www.krantiindustries.com

  17. Slide 17: Historical Financials

    Historical Financials Revenue Gross Profit & GP Margin(%) ₹ in lakhs 9,183 9,140 8,166 3,087 3,210 3,042 5,401 2,093 4,755 1,196 25.1% 38.8% 33.6% 33.3% 39.3% 9.5% 9.2% 12.2% 9.0% 3.3% FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBIDTA & EBIDTA Margin(%) PAT 210 206 1,000 926 859 76 502 338 9.

  18. Slide 18: Historical Financials

    Historical Financials ₹ in lakhs ROCE ROE ROA 12.6% 3.6% 13.1% 12.1% 3.2% 12.0% 3.2% 1.0% 7.2% 4.0% (1.4%) 1.6% (0.3%) (5.0%) (1.5%) FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FACR(x) Debt to Equity(x) 1.3 2.00 1.2 1.96 1.0 1.1 1.1 1.89 1.90 1.77 FY20 FY21 FY22 FY23 F

  19. Slide 19: 03. Product Segments

    03. Product Segments ▪ Market Segments ▪ Our Products Segments Q3 & 9M FY25 BSE: 542459

  20. Slide 20: Market Segment

    Market Segment In FY24, Kranti Industries Limited excels in multiple market segments 63.40% 13.50% 11.50% 1.90% 9.70% Tractors Electric Construction Automotive Other Vehicles Equipment Categories Diverse market coverage solidifies Kranti Industries’ position as a successful & versatile player in the

  21. Slide 21: Our Product Segments

    Our Product Segments During the FY24, Kranti Industries Limited manufactured components ranging from 100 MM to 1200 MM, demonstrating our versatility and ability to meet a wide range of specifications. 33.78% 29.67% 21.35% 1.95% 13.25% Axle Parts Differential Transmission New Product Other Housing P

  22. Slide 22: Our Product Segments

    Our Product Segments Differential Housing Axle Components Transmission Components 21 Q3 & 9M FY25 www.krantiindustries.com

  23. Slide 23: Our Product Segments

    Our Product Segments Automotive Components Other Components 22 Q3 & 9M FY25 www.krantiindustries.com

  24. Slide 24: 04. Growth Drivers

    04. Growth Drivers ▪ Growth Driving Factors ▪ Marquee Clients Q3 & 9M FY25 BSE: 542459

  25. Slide 25: Growth Driving Factors

    Growth Driving Factors Cost Advantage Policy Support ❑ With a cost-effective Export Opportunities manufacturing base, costs are 10-25% lower compared to Auto Ancillary OEM ❑ 100% FDI is allowed under operations in Europe and the automatic route for auto Latin America. Aspirations components sector.

  26. Slide 26: Growth Driving Factors

    Growth Driving Factors Strategic Acquisition Diversification Strategy Customer Relationship ❑ Acquired a controlling stake in Focus Preciso Metall Pvt Ltd to enhance capabilities and Investment and ❑ KRANTI seeks new business customer base. Growth Opportunities opportunities to diversify ❑ Acquisiti

  27. Slide 27: Marquee Clients

    Marquee Clients 26 Q3 & 9M FY25 www.krantiindustries.com

  28. Slide 28: 05. Management Team

    05. Management Team ▪ Key Managerial Personnel ▪ Achievements Q3 & 9M FY25 BSE: 542459

  29. Slide 29: Key Managerial Personnel

    Key Managerial Personnel Mr. Sachin Subhash Vora Promoter, Chairman & Managing Director ➢ He has 20+ years of experience in the automobile components industry. ➢ He has completed his B.E. (Industrial Electronics) from University of Pune in the year 2002. ➢ He is responsible for the development and e

  30. Slide 30: Achievement

    Achievement ACMA Winner for Excellence in Digitalization under Best Employer By World HRD Congress Turnover Category - Medium - BY ACMA Excellence (2021) Awards & 9th Technology Summit 2024 Recognised by Asian Leadership Awards & Middle East Leadership Awards 2023 under the following categories: Cer

  31. Slide 31: 06. Annexure

    06. Annexure ▪ Standalone Profit & Loss Statement Q3 & 9M FY25 BSE: 542459

  32. Slide 32: Standalone Profit & Loss Statement

    Standalone Profit & Loss Statement Parameters Quarterly Nine - Months Yearly (₹ in Lakhs) Q3 FY25 Q2 FY25 QoQ Q3 FY24 YoY 9M FY25 9M FY24 YoY FY24 Revenue 1,730.0 1,797.5 (3.8%) 1,913.6 (9.6%) 5,391.6 6,158.5 (12.5%) 8,166.2 Cost of materials consumed 1,055.6 1,051.2 1,177.2 3,341.7 3,834.3 4,866.0

  33. Slide 33: Thank You!

    Thank You! Kranti Industries Limited: Investor Relations Advisor: Mr. Sachin Subhash Vora Mr. Ritesh Shashiprakash Singh Chairman & Managing Director Investor Relations Consultant, Rik Capital E: sachinvora@krantiindustries.com M: +91 83293 85762 W: www.krantiindustries.com E: ritesh.singh@rikcapita

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