Atam Valves Ltd. · NSE:ATAM

Atam Valves — Q4 FY2025 Earnings Presentation

30 slides from Atam Valves's earnings presentation, May 26, 2025

  1. Slide 1: Investor Presentation cover letter to exchanges

    SEETXT . ATAMVALVES (IMITED CIN-L27109PB1985PLC006476 GST No. 03AABCA2863R1ZH 1051, OUTSIDE INDUSTRIAL AREA, JALANDHAR CITY-144004, PUNJAB, INDIA. VALVES T:91-181-5001111, 5019616/617 E-mail : sales@atamfebi.com F:91-181-2290611 E-mail : marketing@atamfebi.com Website: www.atamvalves.in Dated: - 26™

  2. Slide 2: Atam Valves Limited Q4FY25 Earnings Presentation

    ATAM VALVES LIMITED Q4FY25 Earnings Presentation

  3. Slide 3: Safe Harbour Statement

    SAFE HARBOUR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by Atam Valves Limited (Atam, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an

  4. Slide 4: Atam's Vision

    ATAM’S VISION TO ATAM Valves Ltd stands at the forefront of India's industrial self-reliance movement, directly supporting the government's Atmanirbhar Bharat vision. Our recent successful participation in PLUMBEX INDIA 2025 has yielded significant business opportunities that strengthen our growth t

  5. Slide 5: Company Overview

    i ; ¢] Da r-3 , COMIRZ-ANNNG OVERVIEW

  6. Slide 6: About Atam Valves

    ABOUT ATAM VALVES Atam Valves Limited, established in 1985, is a leading manufacturer of industrial and plumbing valves and fittings, catering to various industries such as oil and gas, chemicals, and HVAC. The company produces a wide range of valves, including Gate, Globe, and Ball, designed to wit

  7. Slide 7: Vision Statement Mission

    VISION “To be a globally trusted and innovative leader in the industrial valve and STATEMENT fittings sector, committed to delivering superior-quality solutions that empower industries, drive sustainability, and create enduring value for our “At Atam Valves, we customers, employees, and stakeholders

  8. Slide 8: Management Commentary

    MANAGEMENT COMMENTARY “This quarter has been relatively muted, primarily due to delays in order inflows. A few key orders that we expected got pushed out, impacting our topline. That said, our margins have remained stable, which reflects strong operational control and discipline. We see this as a sh

  9. Slide 9: Full Year Business Highlights

    FULL YEAR BUSINESS HIGHLIGHTS Ventured into Real Estate and Healthcare Sectors Participation in large format EXPO and Exhibitions Final phase of receiving the API License Strategised to offer high-margin products and new sectors 8

  10. Slide 10: New Real Estate and Healthcare Projects

    NEW REAL ESTATE AND HEALTHCARE PROJECTS Some of our projects include: Project City Project City Mahaveer Exotica Merlin Rise Kolkata Mumbai Nanma Properties Merlin Avana Kolkata Cochin Galaxy Builders Merlin The Fourth Kolkata Calicut Bhawani Bandhan Kolkata Goodearth Calicut Calicut Landmark Bandha

  11. Slide 11: Our Partners in Real Estate and Healthcare

    OUR PARTNERS IN REAL ESTATE AND HEALTHCARE 10

  12. Slide 12: Factors Impacting Our Performance in FY25

    FACTORS IMPACTING OUR PERFORMANCE IN FY25 ORDER DELAY EXPECTED API DELAY SLOWDOWN IN Q4 Due to supply chain Our API license approval was We encountered a general constraints beyond our delayed due to regulatory one-time business slowdown control, delivery of a changes requiring re- due to broader ma

  13. Slide 13: Processes, Application, Metallurgies

    PROCESSES APPLICATION METALLURGIES We are experts in deploying We are able to service We are adept in multiple manufacturing multiple high-growth sectors manufacturing using processes namely: that promise to sustain our products leveraging multiple Shell moulding success like: metallurgies namely: I

  14. Slide 14: Staying Ahead of the Game

    STAYING AHEAD OF THE GAME Integrated Manufacturing Facility All facilities are in-house Lab Testing Design & (destructive as well as Machining & Assembly Pressure Painting & Casting Development non-destructive testing) Welding Testing Packaging Wide array of capabilities Three foundry shops (one eac

  15. Slide 15: Overview of Our Product Portfolio

    OVERVIEW OF OUR PRODUCT PORTFOLIO Pressure Stainless Steel Gate Valves Globe Valves Butterfly Plug Valves Ball Valves Reducing & High- Valves pressure Steel Valves Fittings Water Level Safety Valves Non-return Parallel Fusible Plugs Steam Traps Valves Valves Gauges 14

  16. Slide 16: Our Marquee Clients

    OUR MARQUEE CLIENTS POTENTIAL CLIENTELE AFTER API INTEGRATION OUR EXISTING CLIENTS 15

  17. Slide 17: Strict Quality Control

    STRICT QUALITY CONTROL The Indian Government honored the Company with two Prestigious awards: the National Award for Quality in 2006 and the National Award for Entrepreneurship in 2009. ATAM has ISO 9001, ISO 14001, PED. IBR. ISI Certified 16

  18. Slide 18: Our Manufacturing Facility

    OUR MANUFACTURING FACILITY Three foundry shops for Nonferrous, Stainless Steel and Carbon & Alloy Steels, each with multiple moulding techniques Company has a manufacturing capacity of 96,000+ pieces a month Efficient order fulfillment and timely delivery for the clients. 17

  19. Slide 19: Future Growth Triggers

    FUTURE GROWTH TRIGGERS API Evaluating Diverse Ramp up in New Products in Certification Industries Exports Development The American Petroleum We are actively exploring new Post-certification, we anticipate Our product development Institute (API) certification is a sectors to identify growth significa

  20. Slide 20: Accelerating Growth Strategies

    ACCELERATING GROWTH STRATEGIES Increase market share with existing clients. Introduction of high-value products in the sales mix. Increase the client base in business spaces of our Establish a presence in nation-critical infrastructure. presence. Enter the specialized bath-fitting solutions space. W

  21. Slide 21: Strong Industry Presence

    STRONG INDUSTRY PRESENCE Petrochemical Paper Textile Boiler 30% Industries Industries Industries Manufacturing 20% Boilers Domestic Others Power Generation Pharmaceutical Processing Rubber 10% Plants Industries Industries Industries Hydro Projects 40% Oil & Gas Fertilisers Sugar Marine & Ship Applia

  22. Slide 22: Strong Growth in Major End Use Industry

    STRONG GROWTH IN MAJOR END USE INDUSTRY Capital Goods The sector contributes 12% to India’s manufacturing output and 1.8% to GDP, with a market valuation of USD 43.2 billion in FY22. The electrical equipment industry, including boilers, turbines, and generators, is expected to reach a market size of

  23. Slide 23: Atam's Vision (campaign video)

    ATAM’S VISION TO Click on the video to view our latest campaign 22

  24. Slide 24: Management Overview

    io 16 Vie oye : WANIANGEIVIEN | OVERVIEW

  25. Slide 25: Management Overview

    MANAGEMENT OVERVIEW Mr. Parkash is the founder of our Company Mr. Jain has around twenty years of and has experience of around four experience in the valves industry. His role decades in Valves Industry. His role in our in our Company is to manage marketing Company is to manage production and sales

  26. Slide 26: Management Overview

    MANAGEMENT OVERVIEW Mr. Salwan was associated with several By profession Ms Rajni Sharma is the automobile Companies at various Principal in Manav Sehyog School. positions. Rajni Sharma Surinder Kumar Salwan Non-Executive Independent Director Non-Executive Independent Director Education: M.Sc. in Ma

  27. Slide 27: Financial Highlights

    ; ¢/ r-3 , FAlINZ-NINI@V ANE HIGHLIGHTS

  28. Slide 28: Profit and Loss

    PROFIT AND LOSS ₹ in Crores Q4FY25 Q3FY25 Q4FY24 YoY (%) FY25 FY24 YoY (%) Revenue from Operations 14.71 17.38 17.24 (14.71) 60.50 52.59 15.02 Cost of materials 9.76 11.92 9.89 - 40.85 34.57 - consumed Employee Expenses 2.12 2.14 2.17 - 8.60 7.45 - Other Expenses 1.96 1.71 1.16 - 6.77 5.57 - EBITDA

  29. Slide 29: Balance Sheet

    BALANCE SHEET ASSETS FY25 FY24 EQUITY & LIABILITIES FY25 FY24 Property, Plant & Equipment 2.84 2.48 Equity 36.47 31.04 Right-of-use asset 0.20 0.25 Borrowings 0.78 0.37 Other intangible assets 0.03 0.002 Lease Liabilities 0.18 0.23 Other Financial Assets 0.18 0.18 Provisions 0.40 0.37 Deferred Tax A

  30. Slide 30: Get in touch

    Get in touch cs@atamfebi.com DHVIJ PATEL | AYUSH DIVECHA G12-14, 7th Floor- Commerce Centre, Mumbai- 400034 Email : ir@merlincapital.co.in Contact : ‪+91 81048 55515

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