Vilas Transcore Limited — PPTs, 13-11-2025: Investor Presentation

Vilas Transcore kicked off H1FY26 with solid financials: revenue surged 41% YoY to Rs 228.8 Cr, and Profit After Tax (PAT) jumped an impressive 74% to Rs 24.4 Cr. EBITDA also grew 74% to Rs 31.1 Cr, with PAT margins improving to 10.7%. Despite a 15-20% drop in CRGO prices, smart inventory management kept the gross margin impact minimal.

Key growth drivers include capacity expansion. The company commissioned its 24,000 MTPA CRGO expansion and started Nanocrystalline Core production. The Radiator plant is set to commercialize soon after resolving power issues. A strategic new venture is Copper Products manufacturing (Rs 25-30 Cr capex), aiming to boost revenue from H1FY27 and expand its transformer value chain presence.

Looking ahead, management projects 45-50% volume growth and 35-40% revenue growth for H2FY26, even with CRGO price softness, expecting stable margins. Rs 15.41 Cr from the IPO is earmarked for future initiatives.