Schneider Electric Infrastructure Limited · NSE:SCHNEIDER
Schneider Electric Infrastructure — Q3 FY2024-25 Earnings Presentation
19 slides from Schneider Electric Infrastructure's earnings presentation, Feb 11, 2025
Slide 1: Exchange cover letter: Investor Presentation on Q3 results
SEIL/Sec./SE/2024-25/92 February 11, 2025 The Manager The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street Bandra (East), MUMBAI 400 051 MUMBAI 400 001 Fax # 022-2659 8237/8238/8347/8348 Fax # 0
Slide 2: Schneider Electric Infrastructure Limited Q3, FY 2024-25
Schneider Electric Infrastructure Limited Q3, FY 2024-25 11th Feb,2025 General
Slide 3: Agenda
Agenda ▪ Market Outlook ▪ Our Wins ▪ Initiatives ▪ Financial Performance Schneider Electric Infrastructure Limited Board Meeting Q2, Q1, FY24-25 | Page 2 General
Slide 4: Vision Mission
“SEIL will lead the new digitized energy world, offering our Customers and Partners, innovative connected products & solutions, ready for the then power distribution’s elevated expectations. Our balanced business models, superior quality & efficient supply Vision chain will keep our growth and profi
Slide 5: Market Outlook
All Values are in INR Market Outlook Highlights – FY24-25 Forecast FY25-26 Fueled by : Reforms ~7% increase in Capital Expenditure ~10% increase in Capital Expenditure Macro Highlights 9.5 Lac Cr (FY24)→ 10.2 lac Cr (RE1 FY25) 10.2 Lac Cr (RE1 FY25)→ 11.2 lac Cr (FY26) & Forecast Guiding Spirit : In
Slide 6: Our Wins
Our Wins Schneider Electric Infrastructure Limited Q3, FY2024-25 | Page 5 General
Slide 7: Our Wins | Contributing to India's Net Zero Goals
Our Wins | Contributing to India’s Net Zero Goals SF6 Free Switchgear Solar Green Steel First SF6 Free Switchgear order in India Inverter Duty Transformer for Power Transformer along with ETE1 and 11kV RM AirSeT 150 MW Solar project EcoCare Advance Partnering with leading DISCOMs Aiding renowned Sol
Slide 8: Our Wins | Digital
Our Wins | Digital Energies & Chemicals Power & Grid Industry ETE1 with H2 Sensors & EcoCare Advance Control Relay Panel along with Substation 11kV AIS Panel with Thermal & Humidity for Predictive Analytics of Critical Automation System Sensor along with EcoCare Essential Transformers Digitizing one
Slide 9: Our Wins | Strengthen the Core Segments
Our Wins | Strengthen the Core Segments Power & Grid MMM Energies & Chemicals E-House with 33kV GIS1,11kV SSIS2 & RTU3 11kV AIS Panel & Transformers for multiple Mineral Power Transformer & 6.6 kV AIS Panel & 33kV GIS for conventional Grinding Units & WHRS3 Projects Panels substation Lighting up lea
Slide 10: Our Wins | Emerging Segments
Our Wins | Emerging Segments Data Center Semiconductor SITC of 11kV AIS Panels for multiple locations Power Transformer with ETE1 and EcoCare Advance Electrifying one of the largest Data Center in Energizing one of the initial Semiconductor India Plants in India ▪ Complete SEIL Product Portfolio sol
Slide 11: SEIL – Initiatives & Updates
SEIL – Initiatives & Updates BRSR Digital Tool XROA1 Demonstration Our Innovative EcoStruxure XROA1 solution was demonstrated to one of the leading Utilities in East India . The digital solution leveraging Extended Reality leading to increase in safety & Launch of BRSR Digital tool leveraging EcoStr
Slide 12: Capacity Enhancement of Transformer Business India
All Values are in INR Capacity Enhancement of Transformer Business India Sl. No. Particulars Disclosures 1 Existing capacity 5500 MVA for Transformers 2 Existing capacity utilization Approx 96% 1500 MVA (Post addition, total capacity for Transformers will 3 Proposed capacity addition be 7000 MVA) 4
Slide 13: Financial Performance
Financial Performance Schneider Electric Infrastructure Limited Q3, FY2024-25 | Page 12 General
Slide 14: 9M Performance (YoY): Consistent Growth in Orders & Sales
9M Performance (YoY) : Figures in INR Cr. Consistent Growth in Orders & Sales Highest ever Sales in a quarter 1,546 Cr 2,050 Cr Leveraging strong backlog and Strategic Levers +13.8% +18.2% robust execution Orders1 Sales2 Accelerate Segments Leverage emerging segments & Strengthen resilient segments
Slide 15: Order Intake
Order Intake Figures in INR Cr. 9M Q3 +13.8% +5.3% 1,546 442 420 1,359 9M FY 24 9M FY 25 Q3 FY 24 Q3 FY 25 Good momentum in orders across all segments Order Backlog on 31st Dec’24 at INR 1,086 Crores up by +7.3% vs. 31st Dec’23. Schneider Electric Infrastructure Limited Note – Order Intake does not
Slide 16: Sales
Sales Figures in INR Cr. 9M Q3 +18.2% +15.2% 2,050 857 1,735 744 9M FY 24 9M FY 25 Q3 FY 24 Q3 FY 25 Strong sales growth in Transactional and Services. Schneider Electric Infrastructure Limited Note – Sales Include goods & services sold to Group companies. Q3, FY2024-25 | Page 15 General
Slide 17: P&L Statement – 9M
P&L Statement – 9M Figures in INR Cr. 9M FY25 9M FY24 Margin YoY (%) INR Cr. % INR Cr. % Change Sales 2,050 1,735 18.2% Other Income 19 0.9% 6 0.3% Total Sales 2,069 1,741 Material Costs 1,267 61.8% 1,115 64.3% 13.6% Gross/ Material Margin 802 39.1% 625 36.0% 28.3% +3.1pts Employee Costs 225 11.0% 2
Slide 18: P&L Statement – Q3
Figures in INR Cr. P&L Statement – Q3 Q3 FY25 Q3 FY24 Margin YoY (%) INR Cr. % INR Cr. % Change Sales 857 744 15.2% Other Income 7 0.9% 2 0.2% Total Sales 865 745 Material Costs 534 62.3% 482 64.9% 10.6% Gross/ Material Margin 331 38.6% 263 35.4% 25.7% +3.2pts Employee Costs 77 9.0% 73 9.9% 5.0% Oth
Slide 19: General
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