Sahasra Electronic Solutions Limited — PPTs, 29-05-2025: Investor Presentation

1. Financial Highlights:

Revenue fell 11.55% to ₹90.90 Cr with EBITDA margin declining to 15.17% and net profit margin at 9.13%. EMS remains the largest segment, contributing ₹59.36 Cr revenue with a 32% gross margin. Subsidiary Sahasra Semiconductors reported ₹10.31 Cr revenue and a 15.26% gross margin. Shareholders’ equity strengthened to ₹226.82 Cr, and the parent company is debt-free. Current assets rose notably due to higher inventories and receivables.

2. Strategic Initiatives & Growth Drivers:

Investing ₹60.28 Cr in expanding manufacturing capacity, including a new Bhiwadi plant expected to deliver 50% of revenue next fiscal. Allocated ₹6 Cr for R&D focusing on in-house IP product development. Diversifying product portfolio into semiconductors, IT hardware, and EMS with new offerings like desktop motherboards and EV sector solutions. Semiconductor plant commissioning is progressing steadily.

3. Business Developments:

Acquired 72.7% stake in Sahasra Semiconductors, targeting 85% ownership. Won European contracts for e-SIM and EMS exports. Filed copyrights and design registrations for integrated circuit reference designs. Planning to merge Sahasra Electronics Pvt. Ltd with the parent to add ₹100 Cr to consolidated revenue and enhance operational efficiency.

4. Market Position & Competitive Advantage:

Strong foothold in automotive, healthcare, IT, and industrial sectors with 51% revenue from exports. Certified for quality and security standards (EN 9100, ISO 9001, ISO 27001). End-to-end manufacturing capabilities from design to mass production provide a solid competitive moat.

5. Investor Implications:

Positive growth potential driven by capacity ramp-up, product diversification, and focused R&D. Execution risks include margin pressure and semiconductor scaling challenges. The merger and aggressive capex offer a path to value creation if expansion plans are executed effectively.