Atlanta Electricals Limited · NSE:ATLANTAELE
Atlanta Electricals — Q2 FY27 Earnings Presentation
32 slides from Atlanta Electricals's earnings presentation, Oct 31, 2026
Slide 1: Exchange filing cover letter
Date: 31st October, 2026 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 544527 Symbol: ATLANTAELE Sub
Slide 2: Investor Presentation Q2 & H1 FY27
INVESTOR PRESENTATION Q2 & H1 FY27 www.aetrafo.com
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Atlanta Electricals Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with a
Slide 4: Table Of Contents
Table Of Contents 4 FINANCIAL HIGHLIGHTS 9 COMPANY OVERVIEW 14 BUSINESS OVERVIEW 22 WAY AHEAD 25 HISTORICAL FINANCIALS 3
Slide 5: Financial Highlights
sil FINANCIAL HIGHLIGHTS
Slide 6: Management Commentary
Management Commentary "We have delivered a resilient performance during Q2 FY27 despite a challenging operating environment. Revenue from operations grew 23.1% year-on-year to ₹390.1 crore, while EBITDA increased 8.8% to ₹59.6 crore and PAT grew 28.0% to ₹32.1 crore. For H1 FY27, revenue grew 35.5%
Slide 7: Q2 FY27 Financial Snapshot
Q2 FY27 Financial Snapshot 16.5% 466.3 390.1 17.3% 77.1 15.3% 317.0 59.6 54.8 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Revenue from Operations (Rs. Crores) EBITDA* (Rs. Crores) & EBITDA Margins % 10.0% 46.8 8.2% 6.09 7.9% 32.1 4.18 25.1 3.50 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 PAT (Rs. Crores
Slide 8: H1 FY27 Financial Snapshot
H1 FY27 Financial Snapshot 16.4% 16.0% 856.4 136.7 632.1 103.6 H1FY26 H1FY27 H1FY26 H1FY27 Revenue from Operations (Rs. Crores) EBITDA* (Rs. Crores) & EBITDA Margins % 8.9% 9.2% 10.30 79.0 7.84 56.2 H1FY26 H1FY27 H1FY26 H1FY27 PAT (Rs. Crores) & PAT Margins % Basic & Diluted EPS *EBITDA- excluding O
Slide 9: Operational Highlights
Operational Highlights Order Book (Rs. Cr.) 3,117 3,197 2,069 As on 30th September 2025 As on 30th June 2026 As on 30th September 2026 Q2 FY27 Q2 FY27 Revenue - Product Mix Revenue - Sector Mix 0% 2% 4% 2% 10% 4% 10% 13% 28% 58% 69% Power Auto Inverter Duty Traction Renewable Renewable Renewable Oth
Slide 10: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. In Crores) Q2FY27 Q2FY26 YoY% H1FY27 H1FY26 YoY% Revenue from Operations 390.1 317.0 23.1% 856.4 632.1 35.5% Cost of Materials Consumed 396.4 295.4 718.8 531.5 Purchase of Stock-in-Trade 0.0 0.0 0.0 0.0 Changes in Inventories -109.9 -76.2 -93.3 -79.0 Gr
Slide 11: Company Overview
lll COMPANY OVERVIEW
Slide 12: Atlanta at a Glance
Atlanta at a Glance Track record of strong and sustained performance… 30 yrs BTW In transformer manufacturing Acquisition in April-2025 One of the leading Indian power, auto and inverter duty transformer as of Q2FY27 manufacturers with RoCE of 39.11%* 19 States & 3 UTs Sales 1,25,599 MVA & 5,048 Tra
Slide 13: Key Milestones
Key Milestones Supplied 14, 6.3 MVA, 66 / 11 kV Awaited “Quality Supplied first 160 power transformers to NHPC and Excellence for MVA, 220 / 66 kV awarded as Best Company in the field Renewable” by Power Transformer of Technological Innovation during EXIM Club and 150 MVA, 220 / Vibrant Summit 2025
Slide 14: Promoters and Board of Directors
Guided By a Highly Experienced Team of Promoters and Board of Directors… Niral Krupeshbhai Patel Amish Krupeshbhai Patel Tanmay Surendrabhai Patel Chairman and Managing Whole-time Director Whole-time Director Director • Over 22 years of experience in • Joined in 2022 with 17 years of • Joined in 202
Slide 15: A Strong Management Team
… And a Strong Management Team Akshaykumar Banshilal Anand Sharma Mehul Sureshbhai Mehta Mathur Chief operating officer Chief Financial Officer Chief Executive Officer • Associated with us since 2022, with around 22 • Associated with us since 2015 with over 12 years of • Associated with us since 200
Slide 16: Business Overview
YY BUSINESS OVERVIEW
Slide 17: Leading Manufacturer of a Diverse Range of Transformers
Leading Manufacturer of a Diverse Range of Transformers Power Transformers starting from 5 MVA/11 kV up to 500MVA/765 kV Products That Consistently Meet The Highest Global Standards End Use Industry / Application Auto Transformer – ranging from Inverter Duty Transformer – Auto Transformers 66 kV to
Slide 18: Update on Acquisition of Atlanta Trafo Limited
Update on Acquisition of Atlanta Trafo Limited* (100% Subsidiary) Acquisition to complement existing portfolio and add extensive capabilities to manufacture larger ratings of transformers Upto 765/1,200 kV* 84,025 / 20,000+ Sq. Mts. 15,780 MVA Transformers & Reactors Range Owned / Constructed Area C
Slide 19: Key Strengths
Key Strengths Strong Order Book Coupled With Manufacturing Capabilities With 3 Well Diversified Customer Base 4 Focus on Quality Consistent growth in order book with High level of regulatory compliance and significant expansion of customer base health and safety measures Tailored Product 2 Developme
Slide 20: Tailored Product Development Approach
Tailored Product Development Approach Successfully manufactured and supplied transformers tailored to unique specifications for institutional + corporate customers Ability to meet specific pre- 1 Designed for altitude 2 Designed for urban qualification requirements of > 3,000 meters environments Abi
Slide 21: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence Operating five manufacturing facilities, each equipped with advanced technology Anand (Gujarat) Unit I Anand (Gujarat) Unit II Bangalore, Karnataka Installed Capacity 9,360 MVA Installed Capacity 6,660 MVA Installed Capacity 720 MVA For large rating (50 – 200
Slide 22: Quality-Focused Manufacturing Excellence
Quality-Focused Manufacturing Excellence Core building Winding 49 Manufacturing 13 stations machines 98.28% Increasing Overall Capabilities 61.28% Capacity Utilization 9 21 Core coil Tanking assembly FY22 FY26 Workstations 7 5 stations Vacuum Vapor phase 8 Labs for Testing of Transformers up to 500
Slide 23: Detailed Manufacturing Process
Detailed Manufacturing Process Raw Material Received from the supplier’s end Copper, Examination. Tank and all the miscellaneous Reject Copper QC Inspection Purchase Insulation Accept Lamination Frame Parts Process Non Winding Core Assembly Confirmance Accept Accept Process Non QC Inspection QC Insp
Slide 24: Way Ahead
i, aim i TTA
Slide 25: Industry Opportunity - Transformer Market
Industry Opportunity - Transformer Market Global vs Domestic Market Size for Transformers India Power Transformer Market (USD Bn) India (‘000’ units) $3.3-3.4bn 5.46 6.90% CAGR 8.15 8.2-8.5 1.6-1.7 91.3 vs. Global $1.3-1.4bn 2.1-2.2 58.9 56.2 3.2-3.4 0.6-0.7 34.7 0.8-0.9 4.5-4.6 7.5 3.7 27.6 1.8-1.9
Slide 26: Key Strategies Going Forward
Key Strategies Going Forward Innovative and focused marketing initiatives ✓ Increase advertising efforts ✓ Enhance after-sales support ✓ Increase one-on-one customer interactions Increase market share ✓ Improve capacity utilization levels ✓ Digital tools to optimize operations Customer base expansio
Slide 27: Historical Financial Statements
Historical Financial Statements
Slide 28: Disciplined Financial Approach (1/2)
Disciplined Financial Approach (1/2) -> Sustained Profitability with Expansion Revenue from Operations and FY26 Split EBITDA* & EBITDA Margin (INR Cr) (INR Cr) EBITDA Margin (%) 1,851.52 14.28% 16.38% 14.20% 15.56% 18.60% 1,244.18 344.44 873.88 867.55 625.66 193.58 143.12 123.16 89.36 FY22 FY23 FY24
Slide 29: Disciplined Financial Approach (2/2)
Disciplined Financial Approach (2/2) -> Capital Efficient Business Model Net Working Capital (Days) Debt-Equity Ratio Cash flow from Operations (No.s) (times) (INR Cr) 184.33 68 0.97 65 64 58 48 88.31 83.58 0.44 0.40 51.98 0.21 0.05 0.75 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY
Slide 30: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. In Crores) FY26 FY25 FY24 Revenue from Operations 1,851.5 1,244.2 867.6 Cost of Materials Consumed 1,413.6 861.4 675.6 Changes in Inventories (113.4) 54.9 (40.4) Gross Profit 551.3 327.8 232.33 Gross Profit % 29.8% 26.3% 26.8% Employee Benefits Expenses
Slide 31: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS H1FY27 FY26 FY25 EQUITY AND LIABILITIES H1FY27 FY26 FY25 Equity Share Capital 15.4 15.4 14.3 Non-current assets Other Equity 992.4 913.8 335.6 Property, Plant and Equipment 497.8 476.3 69.2 Total Equity 1,007.8 929.2 349.9 Right-of-Use Assets 5.7 6.1 7.2 Goodwill 24
Slide 32: Thank You
THANK YOU For further information, please contact AdfactorsPR Atlanta Electricals Ltd. Mr. Mohit Upadhyay [email protected] Ms Tejal S. Panchal Company Secretary & Compliance Officer Mr. Vatsal Shah [email protected]