Atlanta Electricals Limited · NSE:ATLANTAELE
Atlanta Electricals — Q1 FY27 Earnings Presentation
30 slides from Atlanta Electricals's earnings presentation, Jul 21, 2026
Slide 1: Exchange filing cover letter for Q1FY27 investor presentation
Q2 ATLANTA Date: 21% July, 2026 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai —400 001 Bandra (E), Mumbai — 400 051 Scrip Code: 544527 Symbol: ATLANTAE
Slide 2: Investor Presentation Q1 FY27
INVESTOR PRESENTATION Q1 FY27 www.aetrafo.com
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Atlanta Electricals Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with a
Slide 4: Table Of Contents
Table Of Contents 4 FINANCIAL HIGHLIGHTS 9 COMPANY OVERVIEW 14 BUSINESS OVERVIEW 22 WAY AHEAD 25 HISTORICAL FINANCIALS 3
Slide 5: Financial Highlights
sil FINANCIAL HIGHLIGHTS
Slide 6: Management Commentary
Management Commentary "We have commenced FY27 on a strong note, building on the momentum established over the past year. During the quarter, consolidated revenue from operations grew 48.0% year-on-year to ₹466.33 crore, while EBITDA increased 58.1% to ₹77.10 crore, resulting in an EBITDA margin of 1
Slide 7: Q1 FY27 Financial Snapshot
Q1 FY27 Financial Snapshot 20.0% 747.62 149.6 16.5% 466.33 15.5% 315.11 77.1 48.8 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Revenue from Operations (Rs. Crores) EBITDA* (Rs. Crores) & EBITDA Margins % 13.7% 13.29 102.2 10.0% 9.9% 6.09 46.8 4.35 31.1 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 PAT (Rs.
Slide 8: Operational Highlights
Operational Highlights Order Book (Rs. Cr.) 3,117 2,493 1,584 As on 30th June 2025 As on 31st Mar 2026 As on 30th June 2026 Q1 FY27 Q1 FY27 Revenue - Product Mix Revenue - Sector Mix 14% 1% 1% 14% 6% 19% 79% 66% Power T&D Renewable solar Renewable Wind Renewable Hybrid Generation Thermal Others Auto
Slide 9: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. In Crores) Q1FY27 Q1FY26 YoY% Q4FY26 QoQ% Revenue from Operations 466.3 315.1 48.0% 747.6 (37.6)% Cost of Materials Consumed 322.5 236.1 475.0 Purchase of Stock-in-Trade 0.0 0.0 0.0 Changes in Inventories 16.7 -2.8 50.7 Gross Profit 127.2 81.8 55.5% 222
Slide 10: Company Overview
lll COMPANY OVERVIEW
Slide 11: Atlanta at a Glance
Atlanta at a Glance Track record of strong and sustained performance… 30 yrs BTW In transformer manufacturing Acquisition in April-2025 One of the leading Indian power, auto and inverter duty transformer as of Q1FY27 manufacturers with RoCE of 39.11%* 19 States & 3 UTs Sales 1,21,317 MVA & 4,973 Tra
Slide 12: Key Milestones
Key Milestones Supplied 14, 6.3 MVA, 66 / 11 kV Awaited “Quality Supplied first 160 power transformers to NHPC and Excellence for MVA, 220 / 66 kV awarded as Best Company in the field Renewable” by Power Transformer of Technological Innovation during EXIM Club and 150 MVA, 220 / Vibrant Summit 2025
Slide 13: Guided By a Highly Experienced Team of Promoters and Board of Directors
Guided By a Highly Experienced Team of Promoters and Board of Directors… Niral Krupeshbhai Patel Amish Krupeshbhai Patel Tanmay Surendrabhai Patel Chairman and Managing Whole-time Director Whole-time Director Director • Over 22 years of experience in • Joined in 2022 with 17 years of • Joined in 202
Slide 14: And a Strong Management Team
… And a Strong Management Team Akshaykumar Banshilal Anand Sharma Mehul Sureshbhai Mehta Mathur Chief operating officer Chief Financial Officer Chief Executive Officer • Associated with us since 2022, with around 22 • Associated with us since 2015 with over 12 years of • Associated with us since 200
Slide 15: Business Overview
YY BUSINESS OVERVIEW
Slide 16: Leading Manufacturer of a Diverse Range of Transformers
Leading Manufacturer of a Diverse Range of Transformers Power Transformers starting from 5 MVA/11 kV up to 500MVA/765 kV Products That Consistently Meet The Highest Global Standards End Use Industry / Application Auto Transformer – ranging from Inverter Duty Transformer – Auto Transformers 66 kV to
Slide 17: Update on Acquisition of Atlanta Trafo Limited
Update on Acquisition of Atlanta Trafo Limited* (100% Subsidiary) Acquisition to complement existing portfolio and add extensive capabilities to manufacture larger ratings of transformers Upto 765/1,200 kV* 84,025 / 20,000+ Sq. Mts. 15,780 MVA Transformers & Reactors Range Owned / Constructed Area C
Slide 18: Key Strengths
Key Strengths Strong Order Book Coupled With Manufacturing Capabilities With 3 Well Diversified Customer Base 4 Focus on Quality Consistent growth in order book with High level of regulatory compliance and significant expansion of customer base health and safety measures Tailored Product 2 Developme
Slide 19: Tailored Product Development Approach
Tailored Product Development Approach Successfully manufactured and supplied transformers tailored to unique specifications for institutional + corporate customers Ability to meet specific pre- 1 Designed for altitude 2 Designed for urban qualification requirements of > 3,000 meters environments Abi
Slide 20: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence Operating five manufacturing facilities, each equipped with advanced technology Anand (Gujarat) Unit I Anand (Gujarat) Unit II Bangalore, Karnataka Installed Capacity 9,360 MVA Installed Capacity 6,660 MVA Installed Capacity 720 MVA For large rating (50 – 200
Slide 21: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence Core building Winding 49 Manufacturing 13 stations machines 98.28% Increasing Overall Capabilities 61.28% Capacity Utilization 9 21 Core coil Tanking assembly FY22 FY26 Workstations 7 5 stations Vacuum Vapor phase 8 Labs for Testing of Transformers up to 500
Slide 22: Detailed Manufacturing Process
Detailed Manufacturing Process Raw Material Received from the supplier’s end Copper, Examination. Tank and all the miscellaneous Reject Copper QC Inspection Purchase Insulation Accept Lamination Frame Parts Process Non Winding Core Assembly Confirmance Accept Accept Process Non QC Inspection QC Insp
Slide 23: Way Ahead
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Slide 24: Industry Opportunity - Transformer Market
Industry Opportunity - Transformer Market Global vs Domestic Market Size for Transformers India Power Transformer Market (USD Bn) India (‘000’ units) $3.3-3.4bn 5.46 6.90% CAGR 8.15 8.2-8.5 1.6-1.7 91.3 vs. Global $1.3-1.4bn 2.1-2.2 58.9 56.2 3.2-3.4 0.6-0.7 34.7 0.8-0.9 4.5-4.6 7.5 3.7 27.6 1.8-1.9
Slide 25: Key Strategies Going Forward
Key Strategies Going Forward Innovative and focused marketing initiatives ✓ Increase advertising efforts ✓ Enhance after-sales support ✓ Increase one-on-one customer interactions Increase market share ✓ Improve capacity utilization levels ✓ Digital tools to optimize operations Customer base expansio
Slide 26: Historical Financial Statements
Historical Financial Statements
Slide 27: Disciplined Financial Approach (1/2) - Sustained Profitability with Expansion
Disciplined Financial Approach (1/2) -> Sustained Profitability with Expansion Revenue from Operations and FY26 Split EBITDA* & EBITDA Margin (INR Cr) (INR Cr) EBITDA Margin (%) 1,851.52 14.28% 16.38% 14.20% 15.56% 18.60% 1,244.18 344.44 873.88 867.55 625.66 193.58 143.12 123.16 89.36 FY22 FY23 FY24
Slide 28: Disciplined Financial Approach (2/2) - Capital Efficient Business Model
Disciplined Financial Approach (2/2) -> Capital Efficient Business Model Net Working Capital (Days) Debt-Equity Ratio Cash flow from Operations (No.s) (times) (INR Cr) 184.33 68 0.97 65 64 58 48 88.31 83.58 0.44 0.40 51.98 0.21 0.05 0.75 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY
Slide 29: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. In Crores) FY26 FY25 FY24 Revenue from Operations 1,851.5 1,244.2 867.6 Cost of Materials Consumed 1,413.6 861.4 675.6 Changes in Inventories (113.4) 54.9 (40.4) Gross Profit 551.3 327.8 232.33 Gross Profit % 29.8% 26.3% 26.8% Employee Benefits Expenses
Slide 30: Thank You
THANK YOU For further information, please contact AdfactorsPR Atlanta Electricals Ltd. Mr. Mohit Upadhyay mohit.upadhyay@adfactorspr.com Ms Tejal S. Panchal Company Secretary & Compliance Officer Mr. Tejpal Singh Tejpal.singh@adfactorspr.com