Vilas Transcore Limited — PPTs, 12-11-2024: Investor Presentation

**Financial Highlights:** In H1FY25, Vilas Transcore reported a revenue from operations of ₹1,624 Mn, reflecting a 4% year-over-year growth. The company achieved a PAT of ₹143 Mn, an increase of 28% compared to H1FY24, with an 8.6% PAT margin. EBITDA stood at ₹229 Mn, up 38% YoY, translating to an EBITDA margin of 13.7%. Return on equity (ROE) reached 14.46%, while return on capital employed (ROCE) was at 15.97%.

**Strategic Initiatives and Growth Drivers:** The company is focused on a substantial capacity expansion, aiming to increase from 12,000 MTPA to 36,000 MTPA by the end of FY25. This will enable Vilas to meet growing demand in the Power & Energy sector effectively. New product offerings, including radiators and nanocrystalline cores, are also in development to diversify the product portfolio.

**Business Developments:** The company has onboarded new suppliers to mitigate supply chain disruptions, ensuring operational continuity amidst industry-wide CRGO steel supply challenges.

**Market Position and Competitive Advantage:** With a current market share of around 4%, the upcoming capacity enhancement is expected to increase their market presence significantly.

**Investor Implications:** The company's proactive measures, coupled with expansion plans, suggest a robust growth trajectory. Investors should view these developments positively, as they position Vilas for substantial future growth opportunities in a booming sector.