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    Yash Highvoltage

    544310
    Capital Goods·28 May 2025
    Management Summary

    Yash Highvoltage reported strong financial performance in FY25, with sales growing 38% to Rs. 152 crores and PAT increasing 73.7% to Rs. 21.40 crores. The company is net debt positive and is investing Rs. 90 crores in a new greenfield plant for RIP bushings, expected to be operational by mid-next year. This expansion, along with backward integration for RIP cores, is anticipated to drive significant margin improvement and support a 3-4 fold revenue growth by 2030.

    Highlights

    7
    • Sales increased by 38% to Rs. 152 crores from Rs. 108 crores in FY24.

    • PAT grew by 73.7% to Rs. 21.40 crores from Rs. 12.32 crores in FY24.

    • EPS increased by 60.14% to Rs. 8.92 per share from Rs. 5.57 per share.

    • ROCE was robust at 20.23%.

    • Net debt positive with cash and bank balance of Rs. 50 crores as of March 31, 2025.

    • New greenfield plant with Rs. 90 crores outlay expected to be ready by H2 next year.

    • Exports grew almost 2x in FY25.

    Concerns

    1
    • Supply chain and talent management identified as ongoing challenges.

    What Changed2

    vs Q2 FY26

    Guidance items8 → 6 (-2)Risks discussed2 → 3 (+1)

    Key financials

    Single quarter

    09 metrics
    1. 01Revenue₹152 Cr+38%YoY
    2. 02PAT₹21.4 Cr+73.7%YoY
    3. 03PAT % of Sales14.3%
    4. 04EPS₹8.92+60.1%YoY
    5. 05ROCE20.2%

    Order Book

    low confidence

    Execution

    Order book can take care of next year's invoicing if targeting 25-30% growth, and for 2025-26 and 2026-27.

    Composition

    RIP Bushings(product)
    80.0%
    Export (Oil Impregnated Products)(geography)
    35.0%

    "The company has a reasonable order book that provides visibility for next year's invoicing and extends into FY26 and FY27, supporting targeted growth rates."

    Source:
    Q&A

    Capital allocation

    5
    high confidence
    CategoryHeadline
    Capex

    ₹90 crores

    Debt

    Net ₹-50 crores

    M&A

    Yash High Voltage US Inc

    acquisition · closed

    M&A

    YASH HV POWER COMPONENTS PVT LTD

    acquisition · closed

    Liquidity

    Cash ₹50 crores

    Company is net debt positive.

    Guidance & targets

    6
    CategoryTargetPriority
    Revenue
    Revenue Growth
    30% +/-
    Medium
    Revenue
    Revenue Growth
    3-4 fold minimum
    High
    Revenue
    Revenue Growth (Existing Facilities)
    25-35%
    High
    Profitability
    EBITDA Margin
    maintain current levels and improve
    Medium
    Capacity
    New Greenfield Plant Operational
    Ready
    High
    Capacity
    RIP Plant Fully Operational
    Fully operational
    High

    New RIP Plant Operational Status

    mid-next year (May 2026)
    CurrentUnder construction, expected ready H2 next year
    TargetCommercial production commencement

    Why it matters

    Successful commissioning is key for capacity expansion, backward integration benefits, and future revenue growth.

    The new greenfield plant has a land area of 1.6 lacs sq. ft with built up area of 1.2 lac sq. ft in Vadodara and would be ready by H2 of next year with total outlay of Rs. 90 crores.

    How to verify

    guidance_and_targets

    Risks & concerns

    3
    RiskSeverity

    Supply chain and talent management

    Getting the right people and managing the supply chain are ongoing challenges.Management acknowledged

    medium

    Product quality in critical applications

    Bushings are critical components, requiring constant vigilance on quality to avoid customer issues.Management acknowledged

    high

    Increased competition from other investors

    With other players investing in the bushing market, competition might increase from one or two more suppliers.Management acknowledged

    low

    Q&A highlights

    7

    “The main advantage of localizing the manufacturing of this product is that we will be having a significant cost advantage overseas. Also of course the savings on transportation (freight) plus the import duty will help us reduce our input cost. ... margins should see reasonable betterment from the present figures..”

    Highlights the key driver for future margin expansion through cost optimization from in-house RIP core manufacturing.

    asked by Lakshminarayanan KG

    2 min read5 chapters

    Detailed Narrative

    01

    Strong Financial Performance in FY25

    Yash Highvoltage delivered robust results in FY25, with sales increasing by 38% to Rs. 152 crores from Rs. 108 crores in FY24. PAT saw a significant jump of 73.7% to Rs. 21.40 crores, representing 14.26% of sales, up from 11.36% in the previous year. EPS also rose substantially from Rs. 5.57 to Rs. 8.92 per share, and ROCE stood at a healthy 20.23%. The company maintained a net debt positive position with a cash and bank balance of Rs. 50 crores as of March 31, 2025.

    02

    Strategic Capacity Expansion and Backward Integration

    The company is investing Rs. 90 crores in a new greenfield plant in Vadodara, spanning 1.2 lakh sq. ft., which is expected to be ready by H2 of next year (mid-2026). This plant will primarily focus on RIP bushings, increasing the total annual capacity from 9,000-10,000 bushings to 15,000-16,000, with a target split of 50-60% between OIP and RIP. A key strategic move is the localization of RIP core manufacturing, currently imported, which is expected to provide significant cost advantages and lead to a 'reasonable betterment' in margins.

    03

    Aggressive Growth Targets and Export Focus

    Yash Highvoltage aims for a 30% +/- growth rate over the next half-decade and expects revenues to grow three to four-fold by 2030. Exports saw a significant '2x' growth in FY25, and the company is expanding its global footprint by incorporating a 100% US subsidiary, Yash High Voltage US Inc., to establish sales offices and potentially localize assembly/production. The global market for bushings is experiencing high demand and supply shortages, presenting a strong opportunity for the company.

    04

    Product Strategy and Market Diversification

    The company focuses on high-value, high-margin niche products like RIP and HC bushings, where there are few players. They are developing products for global standards, including IEC, IEEE (American/South American), European, and Russian markets. Demand is robust across various end-user industries, including power stations, renewable sites, steel, cement, railways, and data centers, with specialized bushings being supplied for data centers.

    05

    Order Book Visibility and Operational Challenges

    The company has a 'reasonable order book' that provides visibility for next year's invoicing, supporting a targeted 25-30% growth for 2025-26 and extending into 2026-27. Management is confident in maintaining historical growth rates of 25-35% from existing facilities. However, challenges related to supply chain and talent management were acknowledged, requiring continuous focus.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.