Technocraft Industries (India) Limited has informed the Exchange about Investor Presentation
Technocraft Industries (India) Limited
Regd. Office: Technocraft House, A-25, Road No. 03, MIDC Industrial Estate, Andheri (East), Mumbai - 400093, Maharashtra, India
Tel: 022-4098 2222; Fax No. 4098 2200; CIN No. L28120MH1992PLC069252 E-mail: investor@technocraftgroup.com ; website: www.technocraftgroup.com
February 11th, 2025
To, National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (E), Mumbai- 400051 Ref: Script Name: TIIL
Dear Sir / Madam,
Sub: Investor Presentation
BSE Limited Listing Department P.J. Towers, 1st Floor, Dalal Street, Fort, Mumbai – 400 001 Script Code: 532804
Pursuant to regulation 30 of SEBI (Listing Obligation and Disclosure Requirement) Regulation, 2015, please find enclosed herewith Investor Presentation for the quarter/period ended December 31, 2024.
Thanking You,
Yours truly,
For Technocraft Industries (India) Limited
Navneet Kumar Saraf CEO & Whole Time Director [DIN: 00035686] Encl. as above
Where The Best Is Yet To Come
INVESTOR PRESENTATION INVESTOR PRESENTATION
Q3 FY25 Q4 FY24
Technocraft Industries (India) Ltd. | www.technocraftgroup.com Restricted Circulation | Technocraft Industries, India Ltd. | www.technocraftgroup.com
DISCLAIMER
This presentation and the following discussion may contain “forward looking statements” by Technocraft Industries (India) Ltd. (“TIIL” or “the company”) that are not historical in nature. These forward looking statements, which may include statements relating to future state of affairs, results of operations, financial condition, business prospects, plans and objectives, are based on the current beliefs, assumptions, expectations, estimates, and projections of the management of TIIL about the business, industry and markets in which TIIL operates.
These statements are not guarantees of future performance, and are subject to known and unknown risks, uncertainties, and other factors, some of which are beyond TIIL’s control and difficult to predict, that could cause actual results, performance or achievements to differ materially from those in the forward looking statements.
Such statements are not, and should not be construed, as a representation as to future performance or achievements of TIIL. In particular, such statements should not be regarded as a projection of future performance of TIIL. It should be noted that the actual performance or achievements of TIIL may vary significantly from such statements.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TECHNOCRAFT INDUSTRIES (INDIA) LTD.
A leading and well diversified Industrial Group.
A Government recognized International Trading House accredited with National Award Trophy for outstanding export performance.
Exports to more than 80 countries worldwide.
Manufactures and exports multiple products like Drum Closures, Scaffolding Systems, Textiles and Engineering & Designing services.
Listed on Bombay Stock Exchange (BSE)and National Stock Exchange of India.
Has its own marketing offices & warehouses in U.S.A, Canada, U.K, Poland, New Zealand, UAE, Germany, Brazil , China, Denmark and Netherlands.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Technocraft was established in Year 1972 with manufacturing of Steel Drum Closures and with constant innovation and expansion today it is the largest producer and exporter of Drum Closures in the world.
In 1994 it diversified into manufacturing and exports of Steel Tubes which was later forward integrated into manufacturing of Scaffolding Systems and Formworks.
In 1997, it further diversified into manufacturing of premium quality Cotton Yarn, Fabric & Garment. The unit was accorded 100% EOU status.
In 2004, it went for major expansion and forward integration drive to become A Fully Vertically Integrated Textile Mill comprising Knitting, Dyeing, Finishing and Sewing operations for production of high-quality Knitted Fabrics & knitwear.
The Company believes in constant expansion by providing most consistent and impeccable quality and services to their valuable clients worldwide.
Technocraft is committed to ensure steady growth of the organization by determining and meeting requirements and enhancing satisfaction of internal and external customers & stakeholders.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
THE JOURNEY
1972
Setup of Drum Closures Division
1993
Setup of 1st foreign subsidiary in UK
1994
Acquisition of Tube Division
1997
1998
2000
Setup of 100% EOU Yarn Division
Setup of Foreign subsidiary in Poland
Setup of Technosoft (Engineering Services)
2015
2010
Acquired a US Scaffolding Distribution co. - AAIT & Setup of Distribution Centre in Houston, USA
Setup of SSN Technical Education Centre
2008
Setup of Manufacturing Plant in China
2007
Listed at NSE and BSE
2006
2005
Acquisition of Technosoft Eng. Inc. (USA)
Setup of Foreign Subsidiary in Germany
2018
Setup of New Spinning Mill in Amravati
2018
Setup of Foreign subsidiary in New Zealand
2019
2024
2024
Setup of Aluminium Monolithic Formwork Unit (MACHONE)
Setup of Aluminium Extrusion Manufacturing plant at Aurangabad
Setup of Formworks Manufacturing plant at Aurangabad
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
GROUP CHART
Engineering [Manufacturing]
Textiles
Engineering Services
Drum Closures
Scaffoldings Systems
Consulting, Innovation, Automation Etc.
Metal Drum Closures
Plastic Drum Closures
Cotton Yarn
Knitted Fabric
Garment
Scaffolding Systems
Infra Formwork
Aluminium Formwork (Mach one)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
GEOGRAPHICAL PRESENCE
India
Canada
• Shivale Infraproducts Pvt. Ltd. • Techno Defence Pvt. Ltd. • Technocraft Fashions Ltd. • Technocraft Textiles Ltd. • Technocraft Formworks Pvt. Ltd. • Technocraft Extrusions Pvt. Ltd. • BMS Industries Pvt. Ltd. • Technosoft Engineering Projects Ltd
• Technosoft Integrated Solutions Inc
China
• Anhui Reliable Steel Technology Co. Ltd.
New Zealand
• Technocraft NZ Ltd
Germany
• Technosoft GmbH
UAE
USA
Netherlands
• Highmark International Trading F.Z.E
• AAIT/Technocraft Scaffold Distribution LLC • Technosoft Engineering, Inc. • Technosoft Innovations Inc. • Technosoft Services Inc.
DENMARK
• Technosoft APS
• Technosoft Engineering Solutions
Poland
UK
• Technocraft International Limited • Technosoft Engineering UK Ltd
• Technocraft Trading Spolka, Z.O.O
Brazil
• AAIT - Technocraft Brazil LTDA.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
DRUM CLOSURES – OVERVIEW
The company specializes in manufacturing and supply of Steel Drum Closure. Manufacturing facilities are supplemented with good Research and Development facilities and facilities for Quality Control, Testing and Packaging. The Company is the largest manufacturer of steel drum closures having worldwide market share of approximately 36%. Company produces wide variety of closures ranging from fully automatic flange insertion system to cap-sealing tools. The Company has manufacturing facilities in India as well as in China.
Drum Closures
Nylon & Plastic Plugs
Capseal Closures
Canseal Closures
Insertion Dies
Clamps
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
DRUM CLOSURES – STRENGTH
01
Complete product portfolio • Flanges, Gaskets, Epoxy and Phenolic Lacquered Closures • Stainless Steel Closures • Lever Latches for Fibre and Metal Drum Locking Rings
02
Relationships • Marketing & Distribution setup spreads to over 80 countries • Largest market share globally (ex- China) • Longstanding relationships ensures higher repeat and referral
orders
03
Innovation • Designed & developed the next generation patented technology
for manufacturing of drum closures
• Three global patent products for manufacturing of GRT Flanges,
Octagonal
• Clinched and Drum Top •
In-house facility for Tool & Die manufacturing & designing
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – OVERVIEW
The Company is into manufacturing of high quality and high-performance engineering modular panel shoring system which is used in residential and commercial building constructions, Industries, and Infrastructure.
Company manufactures high quality steel tubes in-house which is one of the major components of Scaffolding Systems. Scaffolding system has been designed keeping in mind the ease of erection, health and safety regulations & without loose fitting and hardware. Company is present in premium segment of scaffolding business.
The company is a leading manufacturer and supplier of Formwork for the Buildings and Infrastructure projects. It is in this business since 2010 and is currently producing multiple type of formwork systems for different requirements in construction.
New product - Manto panels For Global markets, Mach Alu ply system For Wall form , 10K Shoring Systems for USA, Tech Euro- 3 props.
New facilities - Powder Coating systems, Aluminum Fabrication.
New processes - Robotic welding & Material Handling cells for Mild steel as well Aluminum.
Development in plants - Establishment of in house six axes Robot Integration for steel & Aluminum welding with additional external axes & Material
handling with offline programming of Robots – Resulting into effective utilization of manpower & improved Reliability & on time Delivery.
New facilities in progress - Installation of Roof top Solar power Panels for Green Power generation.
New Products in pipeline - Self Climbing Screen system, Suspended scaffold access system, Heavy Duty Post, Heavy Duty frames for Retaining wall.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – PRODUCTS
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – PRODUCTS
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Scaffolding Systems – Projects snap shots SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS
Ringlock System used for Washington, USA Bridge repair
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – PROJECTS SNAP SHOTS
Ringlock + Machplus System used for Over head water tank construction at Qatar
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – USE OF LATEST TECHNOLOGY
Robot welding at
Scaffolding Dept.
Pick & Place Robot
Robot at Mach one
(Aluminium Welding)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TECHNOCRAFT EXTRUSIONS PVT LTD & TECHNOCRAFT FORMWORKS PVT LTD - ARTISTIC VIEW OF FACTORY BUILDING (NEW PROJECT)
SCAFFOLDING SYSTEMS – NEW PROJECT – TECHNOCRAFT EXTRUSIONS PVT LTD
The Company through its wholly owned subsidiary - Technocraft Extrusions Pvt. Ltd. (TEPL) has setup a state of Art Aluminum Extrusion manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is already having Aluminum Fabrication activity at Murbad (Maharashtra) and Extrusion being an additional activity.
Capacity: 1500 MT per month
Extrusion lines: 2 lines - 7” line and 9” line
Extrusion size: Up to 300mm C channel
Ingot manufacturing: In-house
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDING SYSTEMS – NEW PROJECT – TECHNOCRAFT FORMWORKS PVT LTD
The Company through its wholly owned subsidiary - Technocraft Formworks Pvt. Ltd. (TFPL) has setup a state of Art Aluminum Fabrication and Steel Fabrication manufacturing unit at Bidkin region of Aurangabad in Maharashtra. TIIL is already having Steel Fabrication manufacturing and Aluminum Fabrication activity at Murbad and Shivale (Maharashtra).
Capacity: 60,000 sqm per month
Automatic panel welding on Robots
Conveyor based Auto lacquering line
ERP driven packaging and dispatch
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Mach Deck
Mach One
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
Pier Head Segment
Mach AluPly
DEFENCE DIVISION – OVERVIEW
Under the great leadership of our Hon. Prime Minister Shri Narendra Modi’s “Make In India Project”, particularly in Defence sector, Technocraft (I)Ltd, Mumbai, had set up a plant at Murbad, Distt – Thane, India, for the designing, R&D, Manufacturing and different items for defence.
Division was started in the years 2016.
Since then company have successfully executed many project like JT Cooler, Turn Table, Canister etc. these projects are of high importance from countries security point of view. These projects were given Technocraft by various DRDO.
Out of this company have recently completer shell of LR-SAM missile project (It is an Indian-Israeli jointly developed Long Range (LR) surface-to-air missile (SAM) system). The manufacturing was very critical and with high level of precision. We are proud that our manufacturing was well accepted and appreciated by DRDL. Importance of India’s Long- Range Air Defense System (LR-SAM) is that it will Enhanced National Security.
Due to sensitivity, we cannot more information than this.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE – OVERVIEW
Company has integrated Textile plant for manufacturing Cotton Yarn, Fabric (Greige & Dyed) and Garments in India.
A. Spinning – Cotton Yarn
B. Knitted Fabric and Dyed Yarn
C. Dyeing & Finishing
D. Garments
Company has units for Manufacturing of cotton Greige yarn at Amravati (Maharashtra).
"TECHNOCRAFT" is an internationally renowned brand name due to its most consistent and premium quality Yarns. The Company has won number of awards for export excellence, including Best Export Performance by hands of Prime Minister of India.
No of Spindles: 62,000 Capacity: Greige Yarn 14,400 MT/ Annum
Company is Manufacturing & Exporting Cotton and Synthetic Blended fabric and Fabric made from Dyed Yarn. Due to in-house spinning, company is able to offer a strategic advantage to its customers in terms of better-quality products at a shorter lead-time.
Capacity: Greige Fabric 8000 MT/ Annum
Equipped with Fabric dyeing facility with computerized color matching on Data Color Spectrophotometer SF 600 to get accurate ‘lab to bulk’ matching and consistent dyeing lots continuity.
Capacity: Dyed Fabric 4800 MT/ Annum
Technocraft is one of the premier, wholly integrated manufacturer of premium quality knitwear which makes it one of the leading textile and apparel manufacturer in India. It has two units - one at Amravati (Maharashtra) and another one at Betul (MP).
Capacity at Amravati Unit – 60 Lacs Pcs/ Annum and Betul (MP) Unit – 24 Lacs Pcs/ Annum
Restricted Circulation | Technocraft Industries, India Ltd. | www.technocraftgroup.com Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE – PRODUCTS
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TECHNOSOFT ENGINEERING PROJECTS LTD. – OVERVIEW
Technosoft Engineering Projects Limited is a subsidiary of Technocraft Industries (India) Ltd.
It is a global technology services company offering broad-based engineering, designing and IT services using a variety of client-partnership models for delivery.
It’s client base spans various industry verticals including heavy machinery, automotive, aerospace, manufacturing, oil & gas, high-tech, telecom, healthcare and financial services. The client base is widely spread globally including many clients from US, Canada, UK and Germany.
It has a strong team of 800 plus Engineers and designers located worldwide. Its engineers and designers are equipped with state-of-the-art hardware and software tools, including tools for 3-D modeling, Finite Element Analysis and process simulation.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TECHNOSOFT ENGINEERING PROJECTS LTD. – INDUSTRY VERTICALS
Empowering Industries Through Innovative Solutions
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
NEW TECHNOLOGY - AI BASED VISUAL DEFECT DETECTION SYSTEM
Development of AI/ML-Based Vision Defect Detection System Technosoft is developing an advanced AI-powered Visual Defect Detection System designed to revolutionize the inspection process of various parts and products. By leveraging AI algorithms for image processing and deep learning techniques, this system automates quality control in manufacturing, ensuring the detection of defects such as cuts, foreign particles, color deformation, wrinkles, and thickness variations.
The system can employ various types of cameras to continuously capture images of products on a manufacturing line. These images are then sent to a controller, which uses AI algorithms to compare each frame against reference images, detecting any abnormalities. When a defect is identified, the system generates an alert or removes the defective part from the line. A key feature of this system is its self-learning capability, allowing it to improve its accuracy over time by analyzing more frames. Technosoft is developing this innovative AI/ML solution in the Technocraft factory, setting a new standard for quality control manufacturing.
in
Key Features:
• Advanced Image Processing • Real-Time Inspection & Feedback • Comprehensive Analytics • High-Resolution Imaging • Seamless Integration
• Adaptability • Deep Learning Integration • Enhanced Quality Control • AI Analysis • Data-Driven Improvements
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CORPORATE SOCIAL RESPONSIBILITY
Shanti Seva Nidhi
Shanti Seva Nidhi (SSN), a public charitable Trust, is a CSR activity of Technocraft.
It was established in 1994 with the view to develop technology in the region and with objectives of running Educational Institutes, providing Medical Assistance, arranging Social and Cultural events, helping and supporting measures for total uplift of Human personality Physical, Mental and Spiritual.
The initiatives span over issues like Education, Skill Development, Water Conservation, Environment Protection, Public Health and Woman and Youth Welfare.
In 2010 SSN tied up with Nettur Technical Training Foundation (NTTF), Bengaluru to bring the esteemed Institute in Maharashtra for the first time and aimed at promoting purposeful Technical Education for the youth of India. With vision and mission to transforming the life of youth, SSN started various programs in Murbad region, which is comparatively a backward region.
It has setup a state of art Technical Education Centre at Murbad Taluka. The campus is 10 acres of lush green landscaped plot with academia, hostels and staff quarters. Apart from the Main Building which is used as Study and Training center for the students, it also has facility of Students’ Hostel, Canteen, Staff Quarters, Library, computer lab, workshop hall for practical experience and open area for Sports and recreational activities.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
QUALITY, ENVIRONMENT, OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM POLICY
Technocraft Industries (India) Limited understands that even if one piece of drum closure is wrongly employed or bad in one million sets, for the end user, it is going to be one defective assembly that may spill hazardous material at a wrong Time in a wrong place, causing serious problems to ecology and environment. Hence, everyone in Technocraft Industries (India) Limited is committed to manufacture and supply drum closures of 50 mm (2”) & 20 mm (3/4”) size and its accessories meeting the requirements of end users ensuring their complete satisfaction and other interested parties through
Motivating, involving, training the people engaged in our various processes
Controlling the processes
Fulfilling all applicable legal requirements related to Environment, Occupational Health & Safety, Quality and other requirements
Protecting environment, preventing pollution due to our activities
Protecting environment, preventing pollution due to our activities
Providing safe and healthy workplace by preventing work related injury & ill health
Consultation & participation of workers in Environment, Occupational Health & safetymatters
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED PROFIT & LOSS STATEMENT – QUARTERLY FINANCIAL RESULTS
Particulars
Operating Revenue Other Income Total Revenue
Amount in INR Lakhs
Oct - Dec 24 64,433 622 65,056
Jul- Sep 24 62,856 3,528 66,384
Oct - Dec 23 51,267 2,559 53,827
Cost of Goods Sold Employee benefits expense Finance costs Depreciation and amortisation expense * Other expenses Total Expenses * Depreciation increased due to commissioning of two plants at Aurangabad and one plant at Amravati.
31,319 8,606 1207
28,927 8,590 1,389
15,676 57,094
15,263 59,274
2,512
2,879
Profit Before Tax & Exceptional Item
Profit Before Tax & Exceptional Item as a % of Operating Revenue
EBITDA (before Exceptional Items)
EBITDA as a % of Operating Revenue
5,782
9%
9,868
15%
9,291
15%
13,192
21%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
23,673 7,608 907
1,723
11,787 45,698
8,128
16%
10,758
21%
% Change Y-o-Y 26% -76% 21%
32% 13% 33%
67%
29% 30%
-29%
-8%
CONSOLIDATED PROFIT & LOSS STATEMENT – TTM
Particulars
Operating Revenue Other Income Total Revenue
Cost of Goods Sold Employee benefits expense Finance costs
Depreciation and amortisation expense
Other expenses Total Expenses
Profit Before Tax & Exceptional Item
Profit Before Tax & Exceptional Item as a % of Operating Revenue
EBITDA EBITDA % of Operating Revenue
Amount in INR Lakhs
Jan 24 - Dec 24 2,48,585 10,466 2,59,051
Jan 23 - Dec 23 2,06,957 6,266 2,13,223
1,18,144 32,326 4,637
9,629
59,205 2,23,941
35,110
14%
49,376 20%
89,322 26,637 3,766
6,749
50,814 1,77,288
35,935
17%
46,451 22%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
%
Change 20% 67% 21%
32% 21% 23%
43%
17% 26%
-2%
6%
RATIOS
Ratios
Operating Margin
Net Profit Margin
Debt Equity Ratio
Current Ratio
Debtors (INR Lacs)
Debtors Days
Inventory (INR Lacs)
Inventory Days
Capital Employed (INR Lacs)
ROCE %
TTM Jan 24 – Dec 24 16%
TTM Jan 23 – Dec 23 19%
10%
13%
Oct - Dec 24
Oct - Dec 23
11%
6%
18%
12%
0.50 Times
1.78 Times
0.40 Times
2.05 Times
0.50 Times
1.78 Times
0.40 Times
2.05 Times
53,601
79 Days
74,072
109 Days
1,95,105
20%
42,490
75 Days
53,601
76 Days
74,350
131 Days
74,072
105 Days
1,77,266
22%
1,95,105
14%
42,490
75 Days
74,350
132 Days
1,77,266
20%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED SEGMENTAL ANALYSIS – REVENUE (QUARTERLY)
Income from continued operations
Amount in INR Lakhs
Oct - Dec 24
Jul- Sep 24
Oct - Dec 23
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Sub - Total
Less: Inter Unit
Total
14,324
29,786
16,808
5,351
-
66,269
-1,835
64,433
15,726
29,928
13,964
5,166
-
64,784
-1,928
62,856
12,549
23,206
12,206
5,460
-
53,421
-2,153
51,267
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
%
Change
Y-o-Y
14%
28%
38%
-2%
24%
26%
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (QUARTERLY)
Segment Results
Amount in INR Lakhs
%
Change
Profit/(Loss) after Depreciation but Before Finance Cost and Tax
Oct - Dec 24
Jul- Sep 24
Oct - Dec 23
Y-o-Y
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Total
4,330
3,897
-666
551
2
8,114
5,624
3,913
-1,298
837
1
9,077
4,167
3,414
-570
830
-1
7,840
4%
14%
17%
-34%
3%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED SEGMENTAL ANALYSIS: REVENUE (TTM)
Income from continued operations
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Sub - Total
Less: Inter Unit
Total
Amount in INR Lakhs
Jan 24 - Dec 24
Jan 23 - Dec 23
60,450
1,22,257
52,301
20,425
-
2,55,432
-6,848
2,48,585
51,753
95,501
50,335
18,595
22
2,16,206
-9,249
2,06,957
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
%
Change
17%
28%
4%
10%
18%
20%
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (TTM)
Segment Results
Amount in INR Lakhs
Profit/(Loss) after Depreciation but Before Finance Cost, Tax
Jan 24 - Dec 24
Jan 23 - Dec 23
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Total
21,082
15,817
-2,959
3,002
-17.02
36,926
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
17,306
19,234
-2,515
3,762
-41.17
37,747
%
Change
22%
-18%
18%
-20%
-2%
CONSOLIDATED FINANCIALS REVENUE, PBT & MARGIN
Particulars
Income from Continuing Operations Profit Before Tax (Before Exceptional Items) Margins
Dec-23 51,267 8,128 16%
YoY
Dec-24 64,433 5,782 9%
Amount in INR Lakhs
TTM
Dec-23 2,06,957 35,936 17%
Dec-24 2,48,585 35,110 14%
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Dec-23
Dec-24
QTR
Income from Continuing Operations
Profit Before Tax (Before Exceptional Items)
Margins
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
25%
20%
15%
10%
5%
0%
3,00,000
2,50,000
2,00,000
1,50,000
1,00,000
50,000
-
40%
35%
30%
25%
20%
15%
10%
5%
0%
Dec-23
Dec-24
TTM
Income from Continuing Operations
Profit Before Tax (Before Exceptional Items)
Margins
DRUM CLOSURES BUSINESS – VOLUME
Sales Volume
Drum Closures (Lakhs Sets) (India + China) Clamps (Lakhs Pcs) Metal Capseals (Lakhs Pcs)
YoY
Dec-23
Dec-24
Sales Volume
165
61 27
185
51 22
Drum Closures (Lakhs Sets) (India + China) Clamps (Lakhs Pcs) Metal Capseals (Lakhs Pcs)
TTM
Dec-23
Dec-24
621
219 108
718
257 136
200
180
160
140
120
100
80
60
40
20
0
800
700
600
500
400
300
200
100
0
Dec-23
Dec-24
Dec-23
Dec-24
QoQ
TTM
Drum Closures (Lakhs Sets) (India + China)
Clamps (Lakhs Pcs)
Metal Capseals (Lakhs Pcs)
Drum Closures (Lakhs Sets) (India + China)
Clamps (Lakhs Pcs)
Metal Capseals (Lakhs Pcs)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
DRUM CLOSURES BUSINESS – FINANCIALS
Consolidated Financials%
Revenue Segment Result - EBIT Margins RoCE
YoY
Dec-24 14,324 4,330 30% 53%
Dec-23 12,549 4,167 33% 49%
Consolidated Financials
Revenue Segment Result - EBIT Margins RoCE
INR Lakhs
TTM
Dec-23 51,753 17,306 33% 51%
Dec-24 60,450 21,082 35% 64%
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
100%
70,000
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
60,000
50,000
40,000
30,000
20,000
10,000
-
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Dec-23
Dec-24
TTM
Dec-23
Dec-24
QoQ
Revenue
Segment Result
Margins
RoCE
Revenue
Segment Result
Margins
RoCE
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDINGS & FORMWORKS BUSINESS – VOLUME
Sales Volume
Scaffoldings (MT) Formwork (MT)
MachOne (MT)
YoY
Dec-23 5,295 1,396
2,891
Dec-24 7,916 1,297
4,300
Sales Volume
Scaffoldings (MT) Formwork (MT) MachOne (MT)
Dec-23 26,193 5,965 8,488
TTM
Dec-24 31,575 4,429 13,603
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
35000
30000
25000
20000
15000
10000
5000
0
Dec-23
Dec-24
Dec-23
Dec-24
QoQ
TTM
Scaffoldings (MT) (India + China)
Formwork (MT)
MachOne (MT)
Scaffoldings (MT) (India + China)
Formwork (MT)
MachOne (MT)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDINGS & FORMWORK BUSINESS – FINANCIALS
Consolidated Financials
Revenue
Segment Result - EBIT
Margins
RoCE
YoY
Dec-24
29,786
3,897
13%
13%
Dec-23
23,206
3,414
15%
14%
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
Dec-23
Dec-24
QoQ
Margins
RoCE
1,40,000
1,20,000
1,00,000
80,000
60,000
40,000
20,000
-
Consolidated Financials
Revenue
Segment Result - EBIT
INR Lakhs
TTM
Dec-23
95,501
19,234
20%
19%
Dec-24
1,22,257
15,817
13%
13%
40%
35%
30%
25%
20%
15%
10%
5%
0%
Dec-23
Dec-24
TTM
Revenue
Segment Result
Margins
RoCE
Revenue
Segment Result
Margins
RoCE
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE BUSINESS – VOLUME
Sales Volume
Yarn - (MT) Grey Fabric (MT) Dyed Fabric (MT)
Garments (Lakhs Pcs)
YoY
Dec-23 2,075 110 763 7
Dec-24 4,152 210 924 17
Sales Volume
Yarn - (MT) Grey Fabric (MT) Dyed Fabric (MT) Garments (Lakhs Pcs)
TTM
Dec-24 11,094 719 2,817 49
Dec-23 9,604 299 2,490 28
4500
4000
3500
3000
2500
2000
1500
1000
500
0
30
12000
25
10000
20
8000
15
6000
10
4000
5
0
2000
0
60
50
40
30
20
10
0
Dec-23
Dec-24
Dec-23
Dec-24
QoQ
TTM
Yarn - (MT) Dyed Fabric (MT)
Grey Fabric (MT) Garments (Lakhs Pcs)
Yarn - (MT)
Dyed Fabric (MT)
Grey Fabric (MT)
Garments (Lakhs Pcs)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE BUSINESS – FINANCIALS
Consolidated Financials
Revenue
Segment Result - EBIT
Margins
YoY
Dec-23
12,206
-570
-5%
Dec-24
16,808
-666
-4%
Consolidated Financials
Revenue
Segment Result - EBIT
Margins
INR Lakhs
TTM
Dec-23
50,335
-2,515
-5%
Dec-24
52,301
-2,959
-6%
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
-2,000
Dec-23
Dec-24
QoQ
0%
-2%
-4%
-6%
-8%
-10%
-12%
-14%
-16%
-18%
-20%
60,000
50,000
40,000
30,000
20,000
10,000
-
-10,000
0%
-5%
-10%
-15%
-20%
-25%
-30%
Dec-23
Dec-24
TTM
Revenue
Segment Result
Margins
Revenue
Segment Result
Margins
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
ENGINEERING & DESIGNING SERVICES – FINANCIALS
Consolidated Financials
Revenue Segment Result - EBIT Margins RoCE
YoY
Dec-24 5,351 551 10% 30%
Dec-23 5,460 830 15% 53%
Consolidated Financials
Revenue Segment Result - EBIT Margin RoCE
INR Lakhs
TTM
Dec-23 18,595 3,762 20% 60%
Dec-24 20,425 3,002 15% 41%
5,500
4,500
3,500
2,500
1,500
500
-500
25,000
20,000
15,000
10,000
5,000
-
90%
70%
50%
30%
10%
-10%
-30%
160%
140%
120%
100%
80%
60%
40%
20%
0%
Dec-23
Dec-24
TTM
Dec-23
Dec-24
QoQ
Revenue
Segment Result
Margins
RoCE
Revenue
Segment Result
Margins
RoCE
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
DRUM CLOSURES – SEGMENT OUTLOOK
Revenue from Operations increased from ₹ 390 Crores to ₹ 451 Crores for 9 months ended, Dec 2024. EBIT increased by 19% from ₹ 130 crores to ₹ 155 crores, supported by margin improvement and continuous process improvement.
In-spite of disturbances caused by global geo-political disturbances, the Revenue as well as EBIT have increased by about 16% and 19% respectively for 9 months ended, Dec 2024 . Company continues to be optimistic on this business, which gives regular cash profit and also hopes for improved performance going forward.
No major capex is planned for this division other than maintenance capex in near future.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SCAFFOLDINGS & FORMWORKS – SEGMENT OUTLOOK
Revenue from Operations increased from ₹ 741 Crores to ₹ 931 Crores for 9 months ended, Dec 2024. However, EBIT reduced from ₹ 156 Crores to ₹ 131 Crores.
Scaffolding business’s EBIT has reduced due to pressure on margins caused by geo-political disturbances, slow-down in USA and Europe. Company is optimistic on this business and feels that this is not a permanent feature.
Company is confident of strong prospects of this division due to anticipated growth in infrastructure and affordable housing construction demand in India as well as globally.
The company’s Aluminum Extrusion and Fabrication plant in Aurangabad to manufacture 17,500 MT p.a. of Aluminum Extrusion and 7,20,000 Sq. mts. p.a. of Aluminum Fabrication has commenced production which is being gradually ramped up.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE – SEGMENT OUTLOOK
Revenue from Operations of Textile (Fabric, Garment and Yarn) Division increased from ₹ 381 Crores to ₹ 412 Crores for 9 months ended, Dec 2024 despite challenging environment in Textile Segment.
The Textile segment of the Company has been observing pressure from market forces from quite some time. Demand of finished products in both domestic & International markets had come down which has affected overall performance of the division.
Amravati Spinning plants of the Company continues to give positive EBIDTA.
Company is hopeful that market condition for Cotton Yarn, Fabric and Garments will improve in future.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
ENGINEERING DESIGNING SERVICES – SEGMENT OUTLOOK
Revenue from Operations has increased from ₹149 crores to ₹154 crores for 9 months ended, Dec 2024. EBIT have reduced from ₹30 Crores to ₹ 22 Crores mainly due to additional cost incurred on operational as well as marketing resources and expenses related there to for tapping new markets and growth, results of which will be seen in the coming quarters.
Engineering Division of the Company has been growing steadily & the same is expected to continue.
Going forward, Company expects the demand for its services in this division to significantly increase due to strong acceptance of company’s offshore global delivery model.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CREDIT RATING
Total Bank Loan Facilities Rated : Rs. 976 crore
Long Term Rating : CRISIL AA-/ Stable
Short Term Rating : CRISIL A1+
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SHAREHOLDING & EQUITY STRUCTURE (as on 31.12.2024)
13.48
2.12
2.73
4.85
2.07
74.75
Promoters
Mutual Fund
Alternate Investment Funds
Foreign Investors including NRI
Indian Body Corporate
Others Public
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SHARE PRICE ON BSE
TIIL Share Price on BSE
Sensex (Index of BSE)
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Technocraft Industries (India) Ltd. | www.technocraftgroup.com
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THANK YOU
For any clarifications, pls contact: Mr. Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com
Technocraft Industries (India) Ltd. | www.technocraftgroup.com