Lloyds Engineering Works Ltd · NSE:LLOYDSENGG
Lloyds Engineering Works — FY2025 Earnings Presentation
35 slides from Lloyds Engineering Works's earnings presentation, May 7, 2025
Slide 1: Exchange filing cover letter
± www.lloydsengg.in © CIN: L28900MH1994PLC081235 LLOYD S ENGINEERING W ORKS LIM ITED * infoengg@lloyds.in (Formerly known as Lloyds Steels Industries Limited) RS/LLOYDSENGG/BSEL-NSEL/2025/39 May 07, 2025 The Department of Corporate Services, The National Stock Exchange of India Limited BSE Limited E
Slide 2: Lloyds Engineering Works Ltd Investor Presentation April 2025
LLOYDS ENGINEERING WORKS LTD (LEWL) April 2025 Investor Presentation
Slide 3: Disclaimer
Disclaimer The information contained herein has been prepared by Lloyds Engineering Works Ltd.(LEWL”) relying on information obtained from sources believed to be reliable but LEWL does not guarantee the accuracy or completeness of such information. Except for statements of historical facts, the info
Slide 4: Contents
Contents . Quarterly Results Investment Thesis Business Overview About Us Financials & Shareholding
Slide 5: Result Highlights - FY25
> lam c . Result Highlights -FY25
Slide 6: FY25 Result Highlights - Registers Best Ever Performance
FY25– Result Highlights- Registers Best Ever Performance ₹ Crores Revenue EBITDA PAT 145.23 755.78 19.22% 99.73 624.24 108.44 79.84 21.07% 33.93% 24.91% YoY YoY YoY 17.37% FY24 FY25 FY24 FY25 FY24 FY25 Highest Ever Revenue Highest Ever EBITDA Highest Ever PAT Revenue for FY25 increased by EBITDA
Slide 7: Delivering Record Execution to Diverse Clientele with Diverse Products
Delivering Record Execution to Diverse Clientele with Diverse Products Orders Executed over ₹1690 cr over last three years Serving Repetitive orders from Esteemed Executed Diversified Engineering Products Clientele Thyssenkrupp Industrial Solutions Technip India Ltd. Lloyds Metals & Energy Ltd (Indi
Slide 8: Delivering Record Execution
Delivering Record Execution Indian Oil Corporation Ltd. Goa Shipyard Limited Gujarat Narmda Valley Marine Loading Arms , Reator Exchnages and Fertilizers & Chemical Ltd Multiple Spares Stearing gears- 7 ship set Multiple Boiler Drums Paul Wurth India (P) Ltd Engineers India Ltd Garden Reach Shipbuil
Slide 9: Order Book: Building a Robust Order Book
Order Book: Building a Robust Order Book with “Traditional Excellence” and Niche “Tech-Driven” Engineering Solutions Order Book Position 31st March 2023 ₹ 682.94 cr New Orders in FY25 ₹ 1166.84 cr 31st March 2024 ₹ 904.32 cr 31st March 2025 ₹ 1315.38 cr Multiple and Repetitive orders from Various Cl
Slide 10: Order Book: Building a Robust Order Book
Order Book: Building a Robust Order Book with “Traditional Excellence” and Niche “Tech-Driven” Engineering Solutions Arcelor Mittal Nippon Steels India Engineers India Garden Reach Shipbuilders & Ltd Engineers Ltd (GRSE) Supply of Vacuum Vessel, 4 Tundish Supply of 14 pressure vessels, 2 LTCS column
Slide 11: Q4 & FY25 - Standalone Profit & Loss
Q4 & FY25 – Standalone Profit & Loss Particulars (₹ crores) Q4FY25 Q4FY24 YoY Q3FY25 QoQ FY25 FY24 YoY Revenue 178.49 187.90 -5.01% 229.72 -22.30% 755.78 624.24 21.07% Other Income 5.01 2.96 69.44% 9.58 -47.70% 22.18 7.44 198.12% RM consumed 98.91 131.56 -24.82% 153.2 -35.44% 478.49 402.65 18.83% Em
Slide 12: Balance Sheet - Standalone
Balance Sheet- Standalone Particulars (₹ Crores) FY24 FY25 Fixed Assets 61.94 66.10 Capital Work In Progress 10.65 62.96 Goodwill 0.96 0.96 Right To Use 14.59 13.43 Investments 4.90 194.11 Other Assets 25.46 19.46 Sub-Total Non Current Assets 123.00 357.02 Inventories 101.98 40.56 Trade Receivables
Slide 13: Investing in Lloyds Engineering Works
Investing in Lloyds Engineering Works
Slide 14: Technological Tie-ups: The Material Works Eco Pickling
Creating a niche in underpenetrated Sector through Technological Tie-ups 1. The Material Works, Ltd. (TMW) for the transfer of cutting-edge Eco Pickled Surface (EPS Gen 4) technology Huge opportunity; given steel ministry vision Secured orders exceeding ₹50 crores of building 300mnt steel capacity i
Slide 15: Technological Tie-ups: TB Global Marine Loading Arms
Creating a niche in underpenetrated Sector through “Technological Tie-ups” 2. Agreement with TB Global Technologies Ltd (TBG) through which LEWL will provide Marine Loading Arms and Swivel Joints. Engineering products that are the first of their kind in the Indian market Upcoming Port capacities pro
Slide 16: Strategic Alliance with Fincantieri
Creating a niche in underpenetrated Sector through Technological Tie-ups 3. Strategic collaboration with Fincantieri S.p.A This collaboration aims to jointly manufacture high-quality products for the Indian Navy and Coast Guard o Product diversification in defence and aerospace manufacturing. o Inve
Slide 17: Acquisition of engineering assets of Bhilai Engineering Corporation
LEWL’s further solidifies its Engineering Capabilities & Capacities” (LEWL) to acquire the engineering Assets of Bhilai Engineering Corporation Limited (BECL) Long-term benefits of this acquisition Complementary to LEWL's existing product lines, enhancing production capabilities. FABRICATION Inc
Slide 18: Entry into Electrical Engineering
LEWL’s Entry into “Electrical Engineering” (LEWL) acquires a 77% share in Techno Industries Pvt Ltd (TI) for INR 175 cr Long-term benefits of this acquisition Building and Compounding on an Existing Strong Base and grow Multifold in the next 5 years Expand capabilities in Motors and Pumps and bu
Slide 19: About Us
LLOYDS ENGINEERING WORKS
Slide 20: About Us: Providing Innovated Industrial Solutions
About Us Providing Innovated Industrial Solutions A Product Engineering Solutions company We have developed a host of capabilities to deliver Backed by Technology driven approach superior and customised solutions to our client The promoters have more than four decades of Providing experience in the
Slide 21: Sector Variegation - Catering to diversified sectors
Sector Variegation- Catering to diversified sectors Partnering to bridge the gap in the nation’s infrastructure needs with our sustainable & efficient business model Steel Defence Ports, Jetties Hydrocarbon Power /Naval & Marine Fabrication of Manufacturing Design, Manufacturing various equipment an
Slide 22: Business Overview
af LLOYDS: ENGINEERING WORKS Business Overview
Slide 23: Our Forces - Unified and Client-Centric approach
Our Forces – Unified and Client-Centric approach Playing on Strengths to deliver robust output in the most efficient manner Technological Bandwidth- Tie- Five Decades of Experience ups Enriched experienced has Technological Tie-ups ensure the most established Brand Equity in qualitative and best-in-
Slide 24: Strategic Plant Location
Strategic Plant Location All workshops being adjacent to each other brings in the logistic advantage. Strategic location of the plant with all workshops adjacent to each other helps in better absorption Shop A of Overhead costs Shop B & C A centralised Raw Murbad, Thane Material procurement system h
Slide 25: Our Offerings and Solutions
Our Offerings and Solutions Boilers Steel Plants Equipment 24
Slide 26: Our Offerings and Solutions
Our Offerings and Solutions DRI & Power plants erection work in progress on turnkey basis 25
Slide 27: Our Offerings and Solutions
Our Offerings and Solutions Heat Exchangers Air/Gas Drying Systems 26
Slide 28: Our Offerings and Solutions
Our Offerings and Solutions Pressure Vessels Column 27
Slide 29: Broad-Based Clientele
Broad-Based Clientele i Le OUS ne WORKS Max. = Torn <=! Q Reliance CC BNBECG oe = =lndusiries Limited \__4 thyssenkrupp foc Re BIRLA GROUP To 2 ee mith... @ 2, pod NRL Rashtriya Chemicals and Fertilizers Limited a ow WELSPUN = SMS © group AM/NS _ IndianOil Se ee aS “a YW
Slide 30: More than Four Decades of Experience
More than Four Decades of Experience Mr Shreekrishna Gupta Shri. Mukesh R. Gupta Whole Time Director Chairman & Whole Time Director Krishna has great experience as an entrepreneur and A Commerce Graduate and successful Industrialist has successfully started and created two brands in very having a va
Slide 31: Financials
Financials
Slide 32: New Manufacturing Capacities
New Manufacturing Capacities – To support increasing order book & Future growth LEWL has already begun enhancing its capacities. Capacity expansion of ~2x underway, thus providing solid headroom to grow. Modernising & overhauling the asset base to deliver superior growth. Enhancing & Enabling
Slide 33: Financials At a Glance
Financials At a Glance ₹ Crores Revenue EBITDA & PAT Return Ratios (%) 755.78 145.23 26.32 624.24 21.99 20.17 108.44 99.73 22.27 22.12 18.88 79.84 312.61 58.04 8.37 36.82 14.46 4.39 5.95 50.10 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 EBITDA PAT RoCE RoE *EBITDA includes Other Inco
Slide 34: Shareholding Structure
Shareholding Structure Price Movement (₹) Shareholding as of 31st March 2025 (%) 100 90 80 70 60 Public, 50 41.18% 40 30 Promoters, 20 56.22% 10 0 FII's & DII's, 2.60% Particulars Number of shares 116.55 crs Exchange NSE: LLOYDSENGG BSE: LLOYDSENGG, 539992 Market cap (as on 31st March 2025) 6,718 cr
Slide 35: Thank You
Thank You lloyds_ir@lloyds.in www.lloydsengg.in +91 9892183389
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