Slide 1: Investor Presentation H2 & FY25
(An ISO 9001:2015 Certified Company) INVESTOR PRESENTATION H2 & FY25
Slide 2: Disclaimer
Disclaimer (An ISO 9001:2015 Certified Company) This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vilas Transcore Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to
Slide 3: Table of Content
Table of Content (An ISO 9001:2015 Certified Company) 1 H2 & FY25 Performance 2 Company Overview 3 Historical Financials 4 Annexure 3 Investor Presentation - FY25
Slide 4: H2 & FY25 Performance
H2 & FY25 Performance a
Slide 5: From the Chairman's Desk
From the Chairman’s Desk (An ISO 9001:2015 Certified Company) Mr Nilesh Jitubhai Patel Chairman & Managing Director “We are pleased to report that Vilas Transcore sustained steady growth throughout FY25, despite operating under capacity constraints. Our margins improved as we onboarded new suppliers
Slide 6: Key Business Highlights – H2FY25
Key Business Highlights – H2FY25 (An ISO 9001:2015 Certified Company) ❖ Performance Highlights Total Income Gross Profit & Margin* EBITDA & Margin* PAT & Margin Rs 432 Mn Rs 306 Mn Rs 198 Mn Rs 1,946 Mn 57% YoY 70% YoY 67% YoY 27% YoY 22.2% Gross Margin 15.7% EBITDA Margin 10.2% PAT Margin ❖
Slide 7: Track Record of Robust Financial Performance
Track Record of Robust Financial Performance (An ISO 9001:2015 Certified Company) Total Income (Rs Mn) Gross & EBITDA Margin (%)* PAT (Rs Mn) & Margin (%) 23.0% 23.3% 9.4% 3,620 3,139 17.0% 7.6% 7.1% 7.3% 2,848 16.7% 16.8% 2,352 342 3.9% 1,349 14.8% 231 12.3% 179 202 11.1% 11.0% 8.1% 52 FY21 FY22 FY
Slide 8: From Generation to Grid: Power Sector on a High-Growth Trajectory
From Generation to Grid: Power Sector on a High-Growth Trajectory (An ISO 9001:2015 Certified Company) Total Generation in India (including renewable sources- BU) • With a generation capacity of 475.21 GW as of March 2025, India is the third-largest producer and consumer of electricity in the world.
Slide 9: Enabled by High-Performance Transformers Shaping the Future
…Enabled by High-Performance Transformers Shaping the Future (An ISO 9001:2015 Certified Company) Growing Demand • Expansion in industrial activity, growing population along with increasing electrification and per-capita usage to boost demand for electricity. • Power consumption in India in FY24 logg
Slide 10: Company Overview
Company Overview
Slide 11: Vilas Transcore at a Glance: At the Heart of Power Transmission Solutions
Vilas Transcore at a Glance: At the Heart of Power Transmission Solutions (An ISO 9001:2015 Certified Company) Nearly 3 decades of expertise in manufacturing and Product Portfolio supply of mission critical components used in the Power Distribution And Transmission Sector 1. CRGO* Mother Coils 2. CR
Slide 12: Well Experienced Management at the Helm
Well Experienced Management at the Helm (An ISO 9001:2015 Certified Company) Vipul Kumar Patel | Whole Time Director Qualification: Bachelors of Commerce and Bachelors of Education from Gujarat University Experience: 16 years Natasha Patel | Non-Executive Director Qualification: International bachelor
Slide 13: From Vision to Voltage: The Growth Journey of Vilas Transcore
From Vision to Voltage: The Growth Journey of Vilas Transcore (An ISO 9001:2015 Certified Company) Over 30 Years of Delivering Excellence • Installed Automatic cut to length M/C (SDRI-China) for Precise cutting with auto stacking facility 2011-2025 • Installed slitting M/C (SDRI - China) for accurat
Slide 14: 30+ Years of Delivering Engineering Excellence – Product Range
30+ Years of Delivering Engineering Excellence – Product Range… (An ISO 9001:2015 Certified Company) 1. CRGO Transformer Lamination Eu iron-silicon alloys that provide low core loss and high permeability needed for more efficient and economical electrical transformers. Capable of manufacturing distrib
Slide 15: Having Critical Usage in Transformers and Electrical Equipment's
…Having Critical Usage in Transformers and Electrical Equipment's (An ISO 9001:2015 Certified Company) Product Criticality of Components Use Cases & Sectors ▪ Essential in the T&D sector to Enhance Transformer CRGO Efficiency Transformers that power heavy Transformer machinery, ensuring efficient en
Slide 16: State-of-the-Art Manufacturing Facilities
State-of-the-Art Manufacturing Facilities (An ISO 9001:2015 Certified Company) Strategically situated on NH 8 near Vadodara, the location provides direct and efficient access to key markets along the Delhi–Mumbai corridor. Existing Unit 1 & 2 New Unit 3 (under Trial Production) + 36,000 MTPA CRGO La
Slide 17: Long-standing Relationships with Marquee Customers
Long-standing Relationships with Marquee Customers (An ISO 9001:2015 Certified Company) ✓ Consistent delivery of quality and cost competitive products and ability to continuously engineer products ✓ Undertake product development initiatives enabling deepened customer relationships through cost optim
Slide 18: Historical Financials
Ene Historical All] Financials
Slide 19: Profit and Loss
Profit and Loss (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) FY21 FY22 FY23 FY24 FY25 Revenue From Operations 1,327 2,330 2,826 3,097 3,531 Other Income 22 22 22 42 89 Total Income 1,349 2,352 2,848 3,139 3,620 Cost of Materials Consumed 1,180 2,118 2,243 2,316 2,745 Changes in Inventori
Slide 20: Balance Sheet
Balance Sheet (An ISO 9001:2015 Certified Company) Liabilities (Rs Mn) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Assets (Rs Mn) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Share Capital 30 30 30 180 245 Property, Plant & Equipment and 381 371 345 327 702 Intangible Assets and CWIP Reserves & Surplus 973 1,145 1,340
Slide 21: Cash Flow Extract
Cash Flow Extract (An ISO 9001:2015 Certified Company) Particulars (Rs Mn) FY21 FY22 FY23 FY24 FY25 (A) Net Cash Flow from Operating Activities 198 129 132 492 -355 (B) Net Cash Flow from Investing Activities -5 -18 -106 -100 -297 (C) Net Cash Flow from Financing Activities -12 -67 -5 -64 1,051 Net
Slide 22: Annexure
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Slide 23: New Product Offerings: Radiators & Nanocrystalline Cores
New Product Offerings: Radiators & Nanocrystalline Cores (An ISO 9001:2015 Certified Company) Radiators are crucial for cooling transformers, preventing overheating during operation and ensuring reliable performance. Application: • Power Generation Plants: Essential for maintaining optimal temperatu
Slide 24: Manufacturing Process - CRGO Lamination
Manufacturing Process - CRGO Lamination (An ISO 9001:2015 Certified Company) 2 4 6 Testing of Testing & Slitting Finished Goods Inspection Produced 1 3 5 6 Raw Material Production Cut to Packaging Purchase Planning Length & Dispatch 24 Investor Presentation - FY25
Slide 25: Manufacturing Process - Wound Core/ Toroidal Core
Manufacturing Process - Wound Core/ Toroidal Core (An ISO 9001:2015 Certified Company) 2 4 6 8 Testing Painting of & Slitting Annealing Inspection Impregnation 1 3 5 7 9 Raw Material Production Testing of Packaging & Winding Purchase Planning Core Product Dispatch 25 Investor Presentation - FY25
Slide 26: Stock Information
Stock Information (An ISO 9001:2015 Certified Company) Shareholding Pattern (as on March-25) Script Related Information (as on 21-May-2025) NSE Code Vilas Public 21.6% CMP (Rs) 384.5 DII 2.8% Market Cap (Rs Cr) 941.3 FII's 2.3% Promoters Shares O/s (Cr) 2.45 73.2% Face Value (Rs) 10 Promoters FII's
Slide 27: Let's Connect
Let’s Connect (An ISO 9001:2015 Certified Company) Vilas Transcore Limited Stellar IR Advisors Pvt. Ltd. CIN No. : U31102GJ2006PLC049469 Pooja Sharma / Akhilesh Gandhi, CFA Gandhali Paluskar pooja.sharma@stellar-ir.com / akhilesh@stellar-ir.com cs@vilastranscore.com Phone: +91 22 62398024