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
August 11, 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 June 30, 2025.
Thanking You,
Yours truly,
For Technocraft Industries (India) Limited
Sharad Kumar Saraf Chairman & Managing Director [DIN: 00035843] Encl. as above
Where The Best Is Yet To Come
INVESTOR PRESENTATION INVESTOR PRESENTATION
Q1 FY26 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 Fiber 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
SCAFFOLDING SYSTEMS – RECENT 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 - RECENT 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
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
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
CONSOLIDATED PROFIT & LOSS STATEMENT – QUARTERLY FINANCIAL RESULTS
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 (before Exceptional Items)
EBITDA as a % of Operating Revenue
Amount in INR Lakhs
% Change
Apr - June 25
Jan - Mar 25
Apr - June 24
Y-o-Y (3 months)
63,285 3,878 67,163
27,652 9,199 1,423
2,869
15,261 56,405
10,758
17%
15,051
24%
70,228 2884 73,112
33,094 8,086 1,791
2,978
18,012 63,962
9,150
13%
13,919
20%
62,040 3,016 65,056
29,256 7,974 1,095
2,414
13,216 53,954
11,102
18%
14,611
24%
2% 29% 3%
-5% 15% 30%
19%
15% 5%
-3%
3%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED PROFIT & LOSS STATEMENT – TTM
Particulars
Amount in INR Lakhs
July 24 - June 25
July 23 - June 24
%
Change
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
2,60,803
10,913
2,71,716
1,20,992
34,481
5,810
11,239
64,213
2,36,735
34,981
13%
52,030
20%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
2,24,552
10,567
2,35,119
1,05,554
30,109
3,922
7,619
50,501
1,97,705
37,414
17%
48,955
22%
16%
3%
16%
15%
15%
48%
48%
27%
20%
-7%
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 %
YOY
YOY
TTM
TTM
Apr 25 – June 25
Apr 24 – June 24
July 24 - June 25
July 23 - June 24
19%
13%
0.48 Times
1.84 Times
58,793
85 days
75,455
109 days
2,05,700
24%
20%
14%
0.41 Times
1.99 Times
53,539
79 days
68,690
101 days
1,95,215
25%
16%
10%
0.48 Times
1.84 Times
58,793
82 Days
75,455
106 Days
2,05,700
20%
18%
12%
0.41 Times
1.99 Times
53,539
87 Days
68,690
112 Days
1,95,215
21%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED SEGMENTAL ANALYSIS – REVENUE (QUARTERLY)
Income from continued operations
Apr - June 25
Jan - Mar 25
Apr - June 24
Y-o-Y (3 months)
Amount in INR Lakhs
%
Change
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Sub - Total
Less: Inter Unit
Total
15,257
30,844
12,273
6,288
-
64,663
1,378
63,285
16,619
31,390
18,055
5,480
-
71,544
1,316
70,228
15,098
33,408
10,420
4,973
-
63,900
1,859
62,040
1%
-8%
18%
26%
1%
2%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (QUARTERLY)
Segment Results
Amount in INR Lakhs
Profit/(Loss) after Depreciation but Before Finance Cost and Tax
Apr - June 25
Jan - Mar 25
Apr - June 24
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Total
6,148
3,697
-577
950
4
6,560
3,768
-673
731
-158
5,571
5,301
-1,237
850
-1
10,222
10,228
10,485
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
%
Change
Y-o-Y (3 months)
10%
-30%
-
12%
-
-3%
CONSOLIDATED SEGMENTAL ANALYSIS: REVENUE (TTM)
Income from continued operations
Amount in INR Lakhs
%
July 24 - June 25
July 23 - June 24
Change
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Sub - Total
Less: Inter Unit
Total
61,925
1,21,948
61,101
22,286
-
2,67,260
6,458
2,60,802
56,620
1,09,243
45,660
20,610
-
2,32,133
7,581
2,24,552
9%
12%
34%
8%
15%
16%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED SEGMENTAL ANALYSIS: EBIT (TTM)
Segment Results
Drum Closure Division
Scaffoldings Division
Textiles Division
Engineering & Designing Services
Others
Total
Amount in INR Lakhs
%
July 24 - June 25
July 23 - June 24
Change
22,662
15,275
-3,214
3,068
-150.55
37,640
20,107
15,970
-2,474
3,702
-12.03
37,293
13%
-4%
-
-17%
-
1%
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
CONSOLIDATED FINANCIALS REVENUE, PBT & MARGIN
Particulars
Income from Continuing Operations Profit Before Tax (Before Exceptional Items) Margins
YoY ( 3 months)
Amount in INR Lakhs
TTM
Jun-24 62,040 11,102 18%
Jun-25 63,285 10,758 17%
Jun-24 2,24,552 37,414 17%
Jun-25 2,60,803 34,981 13%
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
Jun-24
Jun-25
YOY
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%
Jun-24
Jun-25
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 (3 Months)
Jun-24
Jun-25
Sales Volume
176
64 39
170
69 30
Drum Closures (Lakhs Sets) (India + China) Clamps (Lakhs Pcs) Metal Capseals (Lakhs Pcs)
TTM
Jun-24
Jun-25
671
260 142
731
248 130
200
180
160
140
120
100
80
60
40
20
0
800
700
600
500
400
300
200
100
0
Jun-24
Jun-25
Jun-24
Jun-25
YOY
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 ( 3 months)
Jun-24 15,098 5,571 37% 63%
Jun-25 15,257 6,148 40% 70%
Consolidated Financials
Revenue Segment Result - EBIT Margins RoCE
INR Lakhs
TTM
Jun-24 56,260 20,107 36% 56%
Jun-25 61,925 22,662 37% 64%
18,000
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%
Jun-24
Jun-25
TTM
Jun-24
Jun-25
YOY
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 ( 3 months)
Jun-24 8,618 440
2,933
Jun-25 8,673 485
6,056
Sales Volume
Scaffoldings (MT) Formwork (MT) MachOne (MT)
Jun-24 25,922 3,929 10,523
TTM
Jun-25 32,852 4,189 19,204
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
Jun-24
Jun-25
YOY
35000
30000
25000
20000
15000
10000
5000
0
Jun-24
Jun-25
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 ( 3 months)
Jun-24
33,408
5,301
16%
19%
Jun-25
30,844
3,697
12%
11%
40,000
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%
Jun-24
Jun-25
YOY
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
Jun-24
1,09,243
15,970
15%
14%
Jun-25
1,21,948
15,275
13%
11%
40%
35%
30%
25%
20%
15%
10%
5%
0%
Jun-24
Jun-25
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 ( 3 months)
Jun-24 1,770 265 439
10
Jun-25 3,245 67 415
15
Sales Volume
Yarn - (MT) Grey Fabric (MT) Dyed Fabric (MT) Garments (Lakhs Pcs)
TTM
Jun-25 15,031 469 2,671 66
Jun-24 8,164 487 2,446 34
3500
3000
2500
2000
1500
1000
500
0
30
16000
25
20
14000
12000
10000
15
8000
10
5
0
6000
4000
2000
0
70
60
50
40
30
20
10
0
Jun-24
Jun-25
TTM
Jun-24
Jun-25
YOY
Yarn - (MT)
Grey Fabric (MT)
Dyed Fabric (MT)
Garments (Lakhs Pcs)
Yarn - (MT)
Grey Fabric (MT)
Dyed Fabric (MT)
Garments (Lakhs Pcs)
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE BUSINESS – FINANCIALS
Consolidated Financials
Revenue
Segment Result - EBIT
Margins
YoY ( 3 months)
Jun-24
10,420
-1237
-12%
Jun-25
12,273
-577
-5%
Consolidated Financials
Revenue
Segment Result - EBIT
Margins
INR Lakhs
TTM
Jun-24
45,660
-2,474
-5%
Jun-25
61,101
-3,214
-5%
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
-2,000
0%
-2%
-4%
-6%
-8%
-10%
-12%
-14%
-16%
-18%
-20%
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
-10,000
0%
-5%
-10%
-15%
-20%
-25%
-30%
Jun-24
Jun-25
TTM
Jun-24
Jun-25
YOY
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 ( 3 months)
Jun-24 4,973 850 17% 49%
Jun-25 6,288 950 15% 45%
Consolidated Financials
Revenue Segment Result - EBIT Margin RoCE
INR Lakhs
TTM
Jun-24 20,610 3,702 18% 53%
Jun-25 22,286 3,068 14% 36%
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%
Jun-24
Jun-25
TTM
Jun-24
Jun-25
YOY
Revenue
Segment Result
Margins
RoCE
Revenue
Segment Result
Margins
RoCE
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
DRUM CLOSURES – SEGMENT OUTLOOK
Revenue from Operations has marginally increased from ₹ 151 Crores to ₹ 153 Crores for quarter ended June 2025 on year-on- year basis. EBIT increased by 10% from ₹ 56 crores to ₹ 61 crores, supported by margin improvement and continuous process improvement.
In-spite of disturbances caused by global geo-political situation and uncertainties caused by USA Tariff, EBIT has increased by 10% for quarter ended June 2025, on year-on-year basis. Company is keeping a close watch on above factors and is optimistic on this business, which has given continuous cash profit.
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 reduced from ₹ 334 Crores to ₹ 308 Crores for quarter ended June 2025, on year-on-year basis. EBIT reduced from ₹ 53 Crores to ₹ 37 Crores.
This industry has evidenced disturbances due to geopolitical situation and uncertainties caused by USA Tariff recently. These factors negatively affect performance of the segment.
Production at two new plants recently set-up in Aurangabad is gradually increasing. Depreciation on these plants for Q1 FY26 was Rs. 7 Crores. This depreciation along with lower utilization of new plants in the initial period have also contributed to lower EBIT in this segment.
Company is keeping a close watch on geo-political situation and USA Tariffs. 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.
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
TEXTILE – SEGMENT OUTLOOK
Revenue from Operations of Textile (Fabric, Garment and Yarn) Division increased from ₹ 104 Crores to ₹ 123 Crores for quarter ended June 2025, year on year basis. EBIT stood at ₹ - 6 Crores as against ₹ - 12 crores for quarter ended June 2025, on year-on- year basis.
The Textile segment of the Company has been observing pressure from market forces from quite some time and recently uncertainties has been caused by USA Tariff. 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 ₹50 crores to ₹63 crores for quarter ended June 2025 on year-on-year basis . EBIT has increased from ₹8.5 Crores to ₹ 9.5 Crores.
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 30.06.2025)
Shareholding Pattern as on 30.06.2025
13.38
2.58
2.68
4.45
2.16
74.75
Promoters Alternate Investment Funds Indian Body Corporate
Mutual Fund Foreign Investors including NRI Others Retail Public
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
SHARE PRICE ON BSE
TIIL Share Price on BSE
Sensex (Index of BSE)
E S B n o e c i r P e r a h S L
I I
T
4000
3500
3000
2500
2000
1500
1000
500
0
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July 2024 - June 2025
Technocraft Industries (India) Ltd. | www.technocraftgroup.com
) E S B
f
o x e d n I (
x e s n e S
86000
84000
82000
80000
78000
76000
74000
72000
70000
68000
66000
THANK YOU
For any clarifications, pls contact: Mr. Anil Gadodia. Head – Finance. anil.gadodia@technocraftgroup.com
Technocraft Industries (India) Ltd. | www.technocraftgroup.com