Slide 1: Stock exchange disclosure cover letter
PTC INDUSTRIES LIMITED Advanced Manufacturing & Technology Centre NH 25A, Sarai Shahjadi, Lucknow 227 101 Uttar Pradesh, India Date: June 02, 2025 To, To National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Bandra Kurla Department of Corporate Services - Listing Complex,
Slide 2: Towards Parity: Result Update Presentation Q4 FY25
PTC Industries Limited TO WA R D S PA R I T Y RESULT UPDATE PRESENTATION Q4 FY25 1
Slide 3: Safe Harbor
Safe Harbor • This presentation and the following discussion may contain “forward looking statements” by PTC Industries Limited (“PTC” or the Company) that are not historical in nature. These forward- looking statements, which may include statements relating to future results of operations, financia
Slide 4: Q4 & FY25: Result Highlights
Q4 & FY25: Result Highlights © 2025 ptcil.com 3
Slide 5: Q4 & FY25 Consolidated Highlights (1/2)
Q4 & FY25 Consolidated Highlights (1/2) Total Income (₹ Cr) EBITDA (₹ Cr) and EBITDA Margin (%) PAT (₹ Cr) and PAT Margin (%) 75% YoY 57% YoY 67% YoY 133.8 33.9% 30.4% 19.2% 18.4% Q4FY25 76.5 40.6 24.6 25.9 14.7 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Total Income (₹ Cr) EBITDA (₹ Cr) and EBITDA M
Slide 6: Q4 & FY25 Consolidated Highlights (2/2)
Q4 & FY25 Consolidated Highlights (2/2) Particulars INR Crores Q4FY25 Q4FY24 YoY% FY25 FY24 YoY% Total Income 133.8 76.5 74.9% 342.2 270.3 26.6% EBITDA 40.6 25.9 56.5% 109.4 86.0 27.2% EBITDA Margin% 30.4% 33.9% 32.0% 31.8% Profit Before Tax 31.7 18.4 72.8% 79.2 54.1 46.3% Profit After Tax 24.6 14.7
Slide 7: Key Financial Trends
Key Financial Trends Total Income EBITDA & EBITDA Margin (%) 342.2 109.4 270.3 86.0 226.7 66.1 175.3 168.5 185.2 155.5 48.4 35.5 40.1 28.4 29.2% 31.8% 32.0% 23.8% 26.1% 18.2% 20.2% FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY19 FY20 FY21 FY22 FY23 FY24 FY25 PAT Networth 61.0 1,386.7 42.2 25.8 645.6 10.9 10
Slide 8: Accounting Ratios
Accounting Ratios As at As at As at As at As at As at Profitability Ratios Particulars March 31, March 31, March 31, March 31, March 31, March 31, 2020 2021 2022 2023 2024 2025 35% Profitability Ratios 30% EBITDA Margin 20.3% 23.8% 26.1% 29.2% 31.8% 32.0% 25% Operating Profit 15.0% 15.8% 18.9% 23.0%
Slide 9: FY25: Key Developments
FY25: Key Developments © 2025 ptcil.com 8
Slide 10: Inauguration of Strategic Materials Technology Complex in UP DIC
Inauguration of Strategic Materials Technology Complex in UP DIC Inaugurated by: • Hon’ble Defence Minister, Shri Rajnath Singh • Hon’ble Chief Minister of Uttar Pradesh, Yogi Adityanath ji Aerolloy’s Strategic Materials Technology Complex will serve as a symbol of India’s growing self-reliance in T
Slide 11: Commissioned VAR Furnace
Commissioned VAR Furnace • Aerolloy Technologies achieved a momentous feat by becoming the first and only private company to commission a Vacuum Arc Remelting (VAR) furnace • The company has successfully produced aerospace-grade Titanium alloy ingots under its production trials. • This positions Aer
Slide 12: Acquisition of Trac Precision
Acquisition of Trac Precision STRATEGIC FIT OF TRAC • Expands PTC’s high-precision manufacturing capabilities • Complements existing casting & machining expertise • Opens new opportunities in aerospace, defence & industrial applications © 2025 ptcil.com 11
Slide 13: Aerolloy Technologies: Significant Order from Safran Aircraft Engines
Aerolloy Technologies: Significant Order from Safran Aircraft Engines Long-Term Purchase Order: • ATL secured a significant order from SAE for seven cast aero- engine components made from titanium and superalloys. Sole Indian Supplier: • ATL is the only Indian supplier for components used in CFM's L
Slide 14: Update from Aero India 2025
Update from Aero India 2025 Visit to our Stand by Honourable Raksha Mantri, Chief of Defence Staff, Defence Secretary, and many more. © 2025 ptcil.com 13
Slide 15: New Vice President of Engineering (Castings)
New Vice President of Engineering (Castings) Frederic Oudelet, Vice President of Engineering (Castings) • Over 20 Years of Expertise in Investment Casting • Key Roles at Leading Aerospace Companies ➢ Senior Expert in Castings at Safran Aircraft Engines ➢ Engineering Director at PCC Structurals ➢ Exp
Slide 16: Awards and Recognitions
Awards and Recognitions Indo-French Co-operation of the Year 2025 Award Special Recognition Award from BAE Systems © 2025 ptcil.com 15
Slide 17: Other Key Updates
Other Key Updates Acquisition of a Hot Rolling Mill from the USA will enable the production of Hot Rolling Mill Titanium Alloy Plates and Sheets for Aerospace and Defence. This will create a vertically integrated Titanium alloy value chain at a single site. ATL received an order from Israel Aerospac
Slide 18: Management Remarks
Management Remarks Speaking on FY25 Performance, Mr. Sachin Agarwal, Chairman & Managing Director, said: “FY25 has been a landmark year in our journey, marked by transformative developments that have significantly advanced our vision of achieving PARITY. Our performance this year is a result of the
Slide 19: Our Dharma – achieving Parity
Our Dharma – achieving Parity श्रेयो हि वण ृ ीते प्रेयो वण ृ ीते। श्रेयो हि धीरोऽभिप्रेयसो वण ृ ीते॥ – Taittiriya Upanishad Indeed, the wise one chooses the good (Shreyas) over the easy (Preyas). The intelligent one chooses the good, but the undiscerning one chooses the easy. Therefore, It Is Our Dh
Slide 20: Technology Pyramid
Technology Pyramid Platforms & Equipment Design & Engineering Technology Assembly | Integration Systems & & Testing Technology Products Core Manufacturing Technology Components Processed Critical Materials Processing Technology Materials © 2025 ptcil.com 19
Slide 21: Platform Independent Core Manufacturing Technologies
Platform Independent Core Manufacturing Technologies Established Capabilities to Cater Civil Aviation Air Defence Land Defence Naval Defence to entire Spectrum Torque tubes Airframe Structures Suspension arms Pump components of A&D Sector airframe structural Intermediate casings Muzzle Brakes valves
Slide 22: Certification
Certification NADCAP approvals AS/EN 9100 for Welding, NDT, Approved HIP, Chemical since 2021 Milling, etc ATL Is an Approved ATL is an Approved Supplier to Honeywell after completion of NSI Supplier to Dassault Aviation Audit and Compliance ATL is an Approved Safran Aircraft Supplier to Engines, Sa
Slide 23: Update on Strategic Material Technology Complex
UPDATE ON STRATEGIC MATERIAL TECHNOLOGY COMPLEX At the UP Defence Industrial Corridor, Lucknow © 2025 ptcil.com 22
Slide 24: The New Precision Aerospace Castings Plant
The New Precision Aerospace Castings Plant AEROSPACE CASTINGS GROUP Future Capability & Additions Titanium, Super Alloy & Controlled Microstructure Castings New Aerospace Castings facility of 25,000 sqm at the new 50 acre land in Lucknow in the UP Defence Industrial Corridor © 2025 ptcil.com 23
Slide 25: New Large Titanium Casting VAR
New Large Titanium Casting VAR Total Liquid Annual Casting Maximum Minimum Furnace type Metal (kgs) Capacity Dimensions wall thickness Vacuum Arc 400Kgs 300Tonnes 1,700mm 3mm Remelter (VAR Equipment Installed by Commissioned by Status Alloys Manufacturer Developed ALD July 2025 Sept 2025 Under Grade
Slide 26: New Large Super Alloy Casting VIM
New Large Super Alloy Casting VIM Total Liquid Minimum Maximum Minimum wall Metal (kgs) Dimensions Dimensions thickness 1000 Kgs 100 mm 1,800 mm 3 mm Furnace type Equipment Installed by Commissioned VIM Manufacturer by Complete Consarc UK September 2025 Status Alloys Under Inconel 718, 706, 713 LC,
Slide 27: New High Pressure HIP under installation
New High Pressure HIP under installation High-Pressure and High- Temperature Small HIP Installed. Under trials and commissioning Enhances component integrity & quality for aerospace and defence applications © 2025 ptcil.com 26
Slide 28: The New Aerospace Titanium & Superalloys Materials Plant
The New Aerospace Titanium & Superalloys Materials Plant © 2025 ptcil.com 27
Slide 29: Our First Titanium Ingot
Our First Titanium Ingot © 2025 ptcil.com 28
Slide 30: Update on First Titanium Ingot
Update on First Titanium Ingot • Completely produced by PTC’s internal team with no foreign expert supervision • Major milestone in technology absorption reflecting PTC’s capability in advanced materials engineering © 2025 ptcil.com 29
Slide 31: Plasma Arc Melting furnace under installation
Plasma Arc Melting furnace under installation Maximum Minimum Maximum Maximum Annual Ingot Weight Ingot Ingot Ingot Melting (kgs) Diameter Diameter Length Capacity 400 Kgs 150 mm 200 mm 3,000 mm >200 Tonnes Equipment Installed In Production Status Alloys Manufacturer by by ALD/Retech Installed Septe
Slide 32: EBCHR under installation
EBCHR under installation © 2025 ptcil.com 31
Slide 33: New Metallurgical Lab installed
New Metallurgical Lab installed © 2025 ptcil.com 32
Slide 34: Open Die Forging Press
Open Die Forging Press OPEN DIE FORGE Forge Press Min Billet/(Plate) Max Billet Maximum rating (Tonnes) Dia/(WXT) Diameter Ingot Length 4,500 Tonnes 80/(1,500X20) mm 900 mm 6,000 mm Maximum Annual Manipulator Installed Billet Weight Forging Capacity Capacity by 12,500 kg 12,000 Tonnes 25 Tonnes Sept
Slide 35: Plates & Sheets Rolling Mill
Plates & Sheets Rolling Mill 2 Hi Hot Rolling Mill Maximum Minimum Maximum Maximum Annual Plate Sheet Sheet/Plate Sheet/Plate Capacity Thickness Thickness Width Length 100 mm 0.3 mm 1,500 mm 6,000 mm 5,000 Tonnes Equipment Installed by In Production Status Alloys Manufacturer by US Make December Apr
Slide 36: Integrated Closed Loop Production
Integrated Closed Loop Production © 2025 ptcil.com 35
Slide 37: ICRA Rating Upgrade to A- (Stable)
ICRA RATING UPGRDE TO A- (STABLE) Strengthening Financial Stability © 2025 ptcil.com 36
Slide 38: ICRA Rating Upgrade
ICRA Rating Upgrade ICRA Assigns ‘A- (Stable)’ Credit Rating • Strong financial performance and operational excellence • Improved working capital management • Enhanced revenue visibility from long-term contracts © 2025 ptcil.com 37
Slide 39: Thank You
A S P I R E THANK YOU Contact Us PTC Industries Limited Ernst & Young LLP Smita Agarwal, CFO Vikash Verma Abhishek Bhatt www.ptcil.com vikash.verma1@in.ey.com abhishek.bhatt3@in.ey.com © 2025 ptcil.com 38