Axiscades Technologies Ltd. · NSE:AXISCADES
Axiscades Technologies — Q4 FY2025 Earnings Presentation
25 slides from Axiscades Technologies's earnings presentation, May 26, 2025
Slide 1: Cover letter to stock exchanges: Q4 FY25 Result Presentation
May 26, 2025 The Manager The Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phirozee Jeejeebhoy Tower, Exchange Plaza, 5 Floor, Plot C/1, G Block Dalal Street Bandra – Kurla Complex, Bandra(E), Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 532395 N
Slide 2: Q4 & FY25 Earnings Presentation
AXISCADES TECHNOLOGIES LIMITED Q4 & FY25 EARNINGS PRESENTATION AXISCADES Technologies Limited 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by AXISCADES Technologies Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: Table of Contents
01 Message from our leadership 02 AXISCADES: Recalibrated view TABLE OF CONTENTS 03 Q4 and FY25 Highlights 04 Revenue and Operational Performance 05 Financial Statements 06 Key Metrics 07 Strategic Investments & Outlook
Slide 5: Message from Dr. Sampath Ravinarayanan
“ My first tenure in the company, between 2008-2012, saw accelerated growth, averaging 60% CAGR. In this period, we established ourselves as Pioneers and Leaders in Aerospace and Defence, by winning and executing prestigious contracts, such as, Airbus Design and COE, Mirage 2000 Upgrade program etc.
Slide 6: Message from Mr. Alfonso Martinez
“ In my first year as a CEO of AXISCADES, I am pleased to report in FY25, an 8% increase in revenue and 17% increase in adjusted EBITDA over the previous year. Our revenue stood at ₹1,031Cr and adjusted EBITDA stood at ₹156Cr, adjusted for one off expenses incurred in FY25. With this, we have crosse
Slide 7: Message from our Presidents
Message from our Presidents KP Mohanakrishnan D Muralikrishnan Dy. CEO and President – Aerospace Chief Operating Officer To complement our Group’s ambition of achieving a $1Bn turnover by 2030, I am Continuing the visionary path laid out by our Chairman—to transform our company from a embarking on a
Slide 8: Message from our Presidents
Message from our Presidents Sharadhi Chandra Babu Anurag Sharma President - ESAI + CEO – add solution President – Defence GmbH My goal is to elevate AXISCADES Defence narrative by embarking on a journey towards Electronics and Semiconductors are leading growth horizontals across global product drive
Slide 9: AXISCADES - Strategically Recalibrated
AXISCADES - Strategically Recalibrated Core Domains - Focus on Non linear, Global Non Core Domains - Focus on Business Reset Total and Scalable Growth & Profitability FY25 Revenue EBITDA EBITDA % FTE FY25 Revenue EBITDA EBITDA % FTE FY25 INR Cr Revenue INR Cr INR Cr Revenue 1,031 Aerospace 322 68 21
Slide 10: Key Highlights - Q4 FY25
Key Highlights - Q4 FY25 Business Highlights Financial Highlights Revenue from Operations reached ₹268 crores for the Year-over-year revenues from the Core Domains quarter, reflecting a growth of 4.8% year-over-year increased by 12%, primarily fueled by the Defense (YoY) and a decline of 2.4% quarte
Slide 11: Key Highlights - FY25
Key Highlights - FY25 Business Highlights Financial Highlights Revenue from the Core Domains increased by 12% Revenue from Operations of ₹1,031 crores for the year year-over-year, primarily fueled by the Defense and grew by 7.9% YoY Aerospace sectors Revenue in $ terms for the year stood at $ 122.7
Slide 12: Adjusted EBITDA - Q4 & FY25
Adjusted EBITDA - Q4 & FY25 (adjusted for non recurring expenses) All numbers in INR crores Q4 FY25 FY25 14.0% 16.8% 13.8% 15.1% 2.0 44.9 1.6 3.1 156.0 9.0 5.1 0.4 142.4 37.4 Q4 FY25 Leadership One Time Specific Q4 FY25 FY25 Reported Leadership One Time Specific FY25 Adjusted Reported Final Legal Co
Slide 13: Consolidated Financial Performance – Q4 FY25
Consolidated Financial Performance – Q4 FY25 All numbers in INR crores Q4FY24 Q3FY25 Q4FY25 YoY QoQ Revenue from Operations 256 275 268 +4.8% -2.4% Adj EBITDA & Adj 32 43 45 EBITDA margin 12.7% 15.5% +38.3% +5.5% 16.8% PAT & PAT margin 9 15 31 3.4% 5.3% +250.1% +113.0% 11.6% AXISCADES Technologies L
Slide 14: Consolidated Financial Performance - FY25
Consolidated Financial Performance - FY25 All numbers in INR crores FY24 FY25 YoY Revenue from Operations 955 1,031 +7.9% Adji EBITDA & Adj 133 156 EBITDA margin 14.0% +17.1% 15.1% PAT & PAT margin 33 75 3.5% +125.3% 7.2% Diluted EPS 7.7 17.2 +122.5% AXISCADES Technologies Limited 13
Slide 15: Vertical Financial Performance
Vertical Financial Performance Q4FY25 FY25 Revenue (₹) EBITDA (₹, %) Revenue EBITDA (₹, %) 38 125 30, 11, 23.9% Core Domains 27.6% 81 18, 322 68, 198 41 22.4% 749 143 21.2% 45, 79 13, 303 15.0% 15.9% Aerospace Defence ESAI Aerospace Defence ESAI (INR cr) EBITDA % (INR cr) EBITDA % Non-core Domains 1
Slide 16: Operational Performance – FY25
Operational Performance – FY25 Revenue by Domains Revenue by Geography 4% 4% 2% 33% 27% 23% 27% 23% 25% 13% 12% 16% 34% 38% 36% 27% 29% 29% 4% 5% 4% 28% 31% 37% 29% 30% 31% FY23 FY24 FY25 FY23 FY24 FY25 Energy HE & Auto ESAI Defence Aerospace USA Europe Canada APAC AXISCADES Technologies Limited 15
Slide 17: Operational Performance – FY25
Operational Performance – FY25 Revenue Mix 25% 23% 24% FY23 FY24 FY25 76% 75% 77% Onsite Offshore Revenue by Project Type 38% 33% 31% FY23 FY24 FY25 62% 67% 69% Fixed Price Time and Material AXISCADES Technologies Limited 16
Slide 18: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (in INR Cr.) Q4 FY24 Q3 FY25 Q4 FY25 YoY % QoQ % FY24 FY25 YoY % Operating Revenue ($ Mn) $ 31.0 $ 32.8 $ 31.4 1.1% -4.3% $ 116.1 $ 122.7 5.7% Revenue 256 275 268 4.8% -2.4% 955 1,031 7.9% Other Income 5 2 4 -29.1% 63.0% 10 21 109.6% Total Income 26
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (INR Cr.) Mar-24 Mar-25 Equity and Liabilities (INR Cr.) Mar-24 Mar-25 Non-Current Assets Equity Property, Plant and Equipment 69 82 Equity Share Capital 21 21 Capital Work-in-progress - 0.2 Other Equity 564 628 Rights-of-use Assets 152 138 Non-controlling Interest
Slide 20: Key Financial Metrics
Key Financial Metrics in INR crores Cash flow from Operations Cash and Cash Equivalents Capital Expenditure 153 38 88 79 71 100 89 11 20 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Free Cash Flows Gross Debt Net Debt 60 59 314 184 50 238 189 39 15 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 AXISCA
Slide 21: Employee Metrics
Employee Metrics Key Takeaways Total Headcount ❖ A reduction in non-core employee metrics aligns with our strategy for 3,131 3,027 2,891 optimizing business performance and margins ❖ Core headcount changes quarter over quarter are influenced by the ramp-down of specific programs ❖ Enablers / Support
Slide 22: Strategic Investment – Devanahalli Atmanirbhar Complex
Strategic Investment – 20.70 Acres - 1.80 Mn Sq Ft ‘Devanahalli Atmanirbhar Complex’ AXISCADES Technologies Limited 21
Slide 23: What's Next?
AXISCADES – Strategy WHAT’S NEXT? • By FY28, The company aims to invert its current revenue mix of 80% service revenue and Investment in 20% product revenue, which Infrastructure & will be the key driver for Non- Investment in Transition to Capabilities Linear growth. Leadership and Product-Led Tale
Slide 24: Shareholding Pattern as on March'25
Shareholding Pattern as on March’25 Shareholding Pattern 37.8% 59.5% 2.0% 0.7% Promoter FII DII Public AXISCADES Technologies Limited 23
Slide 25: Thank You
COMPANY: AXISCADES Technologies Limited CIN : L72200KA1990PLC084435 Sangeeta Tripathi (Head - Investor Relations) Email: sangeeta.tripathi@axiscades.in Website: www.axicades.com INVESTOR RELATIONS ADVISORS: MUFG Intime India Pvt Ltd A part of MUFG Corporate Markets, a division of MUFG Pension & Mark
AXISCADES Technologies — Q4 FY2025 Earnings Presentation on 6ix