Macpower Cnc Machines Limited · NSE:MACPOWER
Macpower Cnc Machines — Q4 FY2025 Earnings Presentation
37 slides from Macpower Cnc Machines's earnings presentation, May 30, 2025
Slide 1: Cover letter to National Stock Exchange of India
CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 May 30, 2025 09GJ2003PLC043419L30009GJ 2003PLC043419L30009GJ2003P To, LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L30009GJ2
Slide 2: MACPOWER CNC Machines Limited Investor Presentation Q4 & FY25
We Are MACPOWER CNC Machines Limited Investor Presentation Q4 & FY25 Refer to Disclaimer
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Macpower CNC Machines Ltd (“Macpower”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection w
Slide 4: Contents
CONTENTS Key Highlights Performance highlights | Management Commentary | Continued focus on Defense & Aerospace | Order Book Way Forward Future growth strategy & drivers About Us Profile | Our Journey | Key Management | Our Network | Infrastructure | Participation at IMTEX 2025 | Competitive Advanta
Slide 5: Key Highlights
mm, f KEY HIGHLIGHTS
Slide 6: Key Performance Highlights for Q4 & FY25
KEY PERFORMANCE HIGHLIGHTS FOR Q4 & FY25 High Value Machines sales and order inflows continue to grow 84 NOS The company has manufactured and sold 84 high value machines during the quarter. Against this the company has received orders for 104 high value machines during the quarter Total Machines sol
Slide 7: Management Commentary
Mr. Rupesh Mehta, CMD Management Commentary “FY25 has been a pivotal year in strengthening our operational base and executing strategic initiatives aimed at long-term value creation. Despite some short-term deferments, we ended the year with a strong recovery in Q4, validating the robustness of our
Slide 8: Key Financial Highlights for Q4FY25
KEY FINANCIAL HIGHLIGHTS FOR Q4FY25 Revenue (₹ Mn.) EBITDA (₹ Mn.) & EBITDA Margin (%) PAT (₹ Mn.) & PAT Margin (%) 18.0% 12.4% 12.9% 17.9% 12.2% 7.4% 800 714 604 129 143 88 98 78 45 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25* REVENUE EBITDA PROFIT AFTER TAX 32.47% QoQ 82.95% QoQ
Slide 9: Income Statement – Q4 & FY25
INCOME STATEMENT – Q4 & FY25 PARTICULARS (INR mn) Q4FY25 Q3FY25 Q4FY24 YoY% QoQ% FY25 FY24 YoY% Revenue from Operations 800.1 604.0 714.0 12.06 32.47 2,618.2 2,411.7 8.56 Total Expenditure 657.2 525.9 585.2 12.30 24.97 2,202.7 2,057.1 7.08 EBITDA 143.0 78.1 128.8 11.01 82.95 415.4 354.6 17.17 EBITDA
Slide 10: Annual Financial Highlights & Capex
ANNUAL FINANCIAL HIGHLIGHTS & CAPEX REVENUE (₹ Mn.) EBITDA (₹ Mn.) & EBITDA MARGIN (%) 14.7% 15.9% 10.2% 2412 2618 2019 415 355 CAPEX COMPLETED 207 FY23 FY24 FY25 FY23 FY24 FY25 ₹ 5.46 Cr ₹ 9.16 Cr ₹ 12.42 Cr FY23 FY24 FY25 PAT (₹ Mn.) & PAT MARGIN (%) EPS (₹) 10.0% Capex in Construction & Machinery
Slide 11: Continued Focus on Increasing Share of Defence & Aerospace Sectors
CONTINUED FOCUS ON INCREASING SHARE OF DEFENCE & AEROSPACE SECTORS T90 Bhishma ISRO (Chandrayaan-3) HAL (LCA MK IA) Image sourced from Image sourced from Image sourced from https://avnl.co.in/ https://www.isro.gov.in https://www.hal-india.co.in/ 200+ Machines supplied to 35 Factories of 100+ Machine
Slide 12: Order Book Break Up (As on 31st Mar, 2025)
ORDER BOOK BREAK UP (As on 31st Mar, 2025) Number of Total Value of ORDER BOOK As on 31 Mar 2025 ORDER BOOK DETAILS Machines (Nos) Orders (₹ Mn) Description No. of Units Value (₹ Mn) Turning Center 1,220 1,947.18 Opening order book (01.01.25) 1,672 3,201.21 VMC 431 1,051.23 HMC 1 8.70 Private orders
Slide 13: Way Forward
mm, f WAY FORWARD
Slide 14: Future Growth Drivers
FUTURE GROWTH DRIVERS Expand Capacity by 25% Capacity expansion from 2000 machines to 2500 machines per annum to be completed in June 25. Growing Order Book Import replacement & growing domestic demand auger well for an order book of Rs. 3,309 Mn NEXA Group NEXA group to focus on the sales and marke
Slide 15: About Us
ABOUT US Corporate Video (click here) 14
Slide 16: Company Profile
COMPANY PROFILE ▪ Established in 2003, Macpower CNC Machines Limited is engaged in the manufacture of Computerised Numerically Controlled (CNC) machines. ▪ It has a CNC Machine manufacturing unit in an area of around 8 acres at Metoda G.I.D.C., Rajkot, Gujarat (India). ▪ The company listed (IPO) in
Slide 17: Our Journey
OUR JOURNEY Setup Machining 1980 Established as Modern Machine Tools to 2005 In house machining capability developed trade in small machine tools. Small beginnings USP 1985 Started manufacturing unit for conventional 2007 Developed models with advantages of our own USP machines. CNC Machines CNC Mac
Slide 18: Our Journey
OUR JOURNEY 2022 Capacity Enhanced Enhanced capacity to 1100 machines p.a and started debottlenecking to 1500 machines p.a Expansion Expansion of manufacturing facilities & 2016 product categories to meet growing Capacity Enhanced demand Enhanced capacity to 1500 machines p.a 2023 and further expand
Slide 19: Key Management
Mr. Rupesh Mehta Promoter, Chairman & Managing Director KEY MANAGEMENT Rupesh Mehta has an experience of more than 29 years in the Machine Tool Industry. He holds a degree in Bachelor of Commerce from Saurashtra University. He looks after all the corporate decision and is responsible for the entire
Slide 20: Widest Range of Products
WIDEST RANGE OF PRODUCTS 11,675+ installations to date. 27 315+ 3000+ 27+ Industry Segments Product Variants Application Product Serviced & Models Solutions Segments 19
Slide 21: Key Products at a Glance (1/3)
KEY PRODUCTS AT A GLANCE (1/3) Turning Centre Vertical Machining Centre Horizontal Machining Centre Twin Spindle - VMC In today’s competitive market, you need robust Our new generation Vertical Machining The rush in requirement for high technological "Double the production for similar job“. CNC turn
Slide 22: Key Products at a Glance (2/3)
KEY PRODUCTS AT A GLANCE (2/3) Twin Spindle - Turning Vertical Turret Lathe Drill Tap Centre Double Column Machine In demanding times of machining accuracy and Combination of high power performance and Designed specifically for drill tap applica-tion In today’s competitive market, you need robust pr
Slide 23: Key Products at a Glance (3/3)
KEY PRODUCTS AT A GLANCE (3/3) 5 Axis Machine Pro 200 Gantry VX 300 Super with Automation Turn O-Mill 5 Axis machine is used for high precision and Offer Multiple Types of Automation Solution to Machine Tending and Auto Loading, like Articulated Robust CNC turning centers with accuracy, fast product
Slide 24: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST LX 2500 GX 100 TL DCM 2112 DCM 3222 VTX 1200 Turning length 2500 mm GX 100 super with turret & Double Column Machine Double Column Machine Vertical Turret Lathe Big from jaw face & Turning dia Tilting live tool with DDR 1200 RPM with 90 Degree head fully Machine wi
Slide 25: Participation at IMTEX 2025, Bengaluru
Participation at IMTEX 2025, Bengaluru • Showcasing latest advancements in precision engineering • New 5 axis Machine introduced • Rs. 42 cr Order bookings done 5-AXIS MACHINE 25
Slide 26: New Product Launch During IMTEX Exhibition 2025
NEW PRODUCT LAUNCH DURING IMTEX EXIBITION 2025 AERO 5X 5 AXIS Machine ▪ 5-axis machine allows tools to move simultaneously around 5-axes of an object. ▪ Zero backless system ▪ 5 Axis machine is used for high precision and accuracy, fast production speeds, fewer machine setups, the ability to produce
Slide 27: Our Network
OUR NETWORK 7 Branch Offices 7 Tech Centers 39 Destinations 9 Business Associates 27
Slide 28: Infrastructure
INFRASTRUCTURE Head Office & Plant 28
Slide 29: Tech / R&D Centres
TECH / R&D CENTRES Upcoming Tech Centers ▪ Pune Ahmedabad Tech Centre Coimbatore Tech Centre Mohali Tech Centre Hyderabad Tech Centre Shapar Tech Centre Faridabad Tech Centre Jamnagar Tech Centre Bangalore R&D Centre 29
Slide 30: User Industry & Clientele at a Glance
USER INDUSTRY & CLIENTELE AT A GLANCE Auto / Auto Ancs Defence / Aerospace Engineering / Capital Goods and 1250 more ……… and 54 more ……… and 775 more ……… Government: PSUs & Education Sector Die Mould Sector Agriculture and 22 more ……… and 157 more ……… and 87 more ……… 30
Slide 31: Competitive Advantage
COMPETITIVE ADVANTAGE Lowest cost producer Zero Debt, FCF Positive Amongst all its peers, Macpower is the Macpower is one of the few net debt lowest cost producer, generating negative companies in the sector and amongst the highest EBITDA and PAT has generated positive free cash flow margin in the i
Slide 32: Our ESG Efforts
OUR ESG EFFORTS Environment Social Governance Existing 200 KW Installed roof top solar Meal is provided to all plant employees, Well diversified Board of Directors with 6 plants at factory and will also install another everyday. number of directors out of 3 being independent 550 KW rooftop solar pow
Slide 33: Annual Financials
mm, f Annual Financials Mrcpower
Slide 34: Annual Income Statement
ANNUAL INCOME STATEMENT PARTICULARS (INR Mn) FY21 FY22 FY23 FY24 FY25 Revenue From Operations 1,128.7 1,901.2 2,018.9 2,411.7 2,618.2 23% Total Expenses EBITDA 1,036.9 91.8 1,696.1 205.1 1,812.2 206.7 2,057.1 354.6 2,202.7 415.4 REVENUE CAGR EBITDA Margin 11.00% 10.79% 10.24% 14.70% 15.87% FY21-25 O
Slide 35: Annual Balance Sheet
ANNUAL BALANCE SHEET Equity & Liabilities (INR Mn) FY24 FY25 Assets (INR Mn) FY24 FY25 Share Capital 100.04 100.04 Fixed Asset 466.44 519.00 Reserves & Surplus 1,091.13 1,328.20 Right To Use Asset 4.39 27.14 Total Equity 1,191.17 1,428.24 Work-In-Progress 27.08 48.58 Borrowings - 1.41 Other Intangib
Slide 36: Awards & Achievements
AWARDS & ACHIEVEMENTS MSE-1 certification for highest financial strength and operational ability by CRISIL FIE Foundation Award at IMTEX 2017 for Twin Spindle VMC V855 Twin Head FIE Foundation Award at IMTEX 2015 for Multi Tasking Machine Turn O' Mill Y S FIE Foundation Award at IMTEX 2013, Bangalor
Slide 37: Thank You!
Strategy & Investor Relations | Consulting Email: info@kaptify.in Ph. +91 845 288 6099 Website: www.kaptify.in Email : cs@macpowercnc.com Ph. +91 2827 287930 / 31 Website : www.macpowercnc.com THANK YOU ! 37
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