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    Ador Welding

    ADOR
    Capital Goods·12 May 2025
    Management Summary

    Ador Welding reported approximately 5% revenue growth in FY25, driven by strong international business performance. While overall margins were softer, the company is debt-free and has nearly completed its merger integration. Management outlined a strategy to double revenue in four years, focusing on high-spec products, international expansion, and improving profitability in the services division by resolving legacy projects and targeting smaller, higher-margin orders.

    Highlights

    5
    • International business achieved robust growth exceeding 25% in FY25, with USA and Australia becoming key focus markets for future expansion.

    • Ador Welding remains debt-free, providing financial flexibility for strategic investments.

    • The merger integration, completed in September-October last year, is now approximately 98% complete, streamlining operations.

    • The company reported strong operating cash flow and improved working capital by approximately 18 days in FY25.

    • EBIT margins in the services business improved from -24% in FY24 to -19% in FY25, with a clear path to breakeven post H1 FY26.

    Concerns

    3
    • Overall margins were softer in FY25 due to lags in Q2 and Q3, despite some recovery in Q4.

    • The ONGC Uran project in the services division continues to face challenges, with execution delays and cost overruns, though management expects it to be cleared out in 5-6 months.

    • The Ador Fontech (now M&R) division experienced a 25% drop in revenue, attributed to a difficult economic period, softer demand from key customer segments (cement, steel), and a strategic transfer of ~15% of products to the core division.

    What Changed1

    vs Q2 FY26

    Guidance items8 → 11 (+3)
    Key financials

    Metrics

    7

    Periods

    3

    Headline

    3
    • Revenue Growth
      5%
    • International Business Growth
      25%
    • Working Capital Days Improvement
      18 days

    FY24

    2
    • Services Business Segmental EBIT
      ₹-16 Cr
    • Exports
      ₹122 Cr

    FY25

    2
    • Services Business EBIT Margin
      -19%
    • CAPEX
      ₹40 Cr

    Order Book

    medium confidence

    Composition

    ONGC Uran Project(project)
    ₹ 123 crores

    Pipeline

    other

    Target order book for services division to breakeven

    "The ONGC Uran project is facing execution delays but is expected to be cleared out in 5-6 months, with the services division shifting focus to smaller, higher-margin projects."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹34 crores

    Debt

    Debt disclosed

    Guidance & targets

    11
    CategoryTargetPriority
    Revenue
    Double Revenue
    Double
    High
    Profitability
    Services Business Breakeven (ONGC Uran)
    Breakeven
    Medium
    Profitability
    Services Division No Loss Situation
    No Loss
    Medium
    Order Book
    Services Division Breakeven Order Book
    Rs. 50-60 crores
    High
    Topline Growth
    CAGR Topline Growth
    10-15%
    Medium
    Operating Margin
    Operating Margin
    10%
    High
    Capex
    FY26-27 CAPEX
    Rs. 34-48 crores
    High
    Product Innovation
    EV Welders Breakthrough Orders
    a few
    Medium
    Product Innovation
    Homegrown Products (Rhino Ease) Impact
    Benefit to revenue and margin
    Medium
    Merger Integration
    Merger Value Creation Benefits
    Play out continuously
    Medium
    Exports
    Exports Growth
    20-25%
    Medium

    ONGC Uran Project Resolution

    next 5-6 months (H1 FY26)
    Current80% execution done, 70% revenue recognized, facing delays
    TargetBreakeven and full closure

    Why it matters

    Eliminating this legacy project is crucial for improving the profitability of the services division.

    And we expect over the course of the next 5 or 6 months for most of this to be cleared out. And we will hopefully be in a position to breakeven on that front as we do in that business going ahead and then building profitability from there onwards.

    How to verify

    key_financials.segment_breakdown[name='Services'].metrics[label='EBIT Margin']

    Risks & concerns

    4
    RiskSeverity

    ONGC Uran Project Execution Delays and Cost Overruns

    The ONGC Uran project continues to face challenges with execution issues and has impacted services division margins, though management expects resolution in 5-6 months.Management acknowledged

    medium

    Softer Demand in Key Customer Segments

    The M&R division experienced softer demand from cement and steel customers in the last 6-8 months, contributing to revenue decline.Management acknowledged

    medium

    Raw Material Price Volatility and Demand Squeeze

    Despite lower steel prices, margins were impacted by a 'massive demand squeeze' and 'inventory squeeze' in FY25, though management believes the new team can manage faster.Management acknowledged

    medium

    Lag in Automation Products

    The company acknowledges still lagging in automation products, indicating it will take time to catch up despite focused efforts and new talent.Management acknowledged

    low

    Q&A highlights

    8

    “It's a fair question, but there is a slight difference and I will just clarify it with you, Viraj. It's a slight difference. The write-off that happened pre 2020 or 2020 and 2021 was related to a slightly different project. And at that time, then for a year or two, I was very clear that I did not want to take on a large scale project. Then in 2022, we started looking at the future of the business and evaluating what sort of projects can we take on to move further out in the technology space of flare.”

    Analyst challenged management on recurring losses in the services division; management clarified the nature of the current problematic project (ONGC Uran) and outlined a strategic shift to smaller, higher-margin fabrication work, avoiding large EPC projects in the future.

    asked by Viraj Mehta

    3 min read6 chapters

    Detailed Narrative

    01

    FY25 Performance and Strategic Overview

    Ador Welding reported approximately 5% revenue growth for FY25, significantly bolstered by robust international business growth exceeding 25%. The company achieved strong operating cash flow and improved its working capital by 18 days. Management highlighted that the merger integration, completed in September-October last year, is now 98% complete, and the company remains debt-free. The strategic vision is to become India's number one welding company and to be viewed as a mid-cap company from a valuation and structural perspective.

    02

    Services Division Turnaround and Future Focus

    The services business, particularly impacted by the ONGC Uran project, faced challenges leading to softer margins. Management expects the ONGC Uran project, valued at Rs. 123 crores, to be largely cleared out and reach breakeven within the next 5-6 months, with 80% execution and 70% revenue recognized. Going forward, the division will focus on smaller, higher-margin fabrication projects, targeting an order book of Rs. 50-60 crores to ensure profitability from H1 FY26. The EBIT margin for services improved from -24% in FY24 to -19% in FY25.

    03

    Product Mix, Innovation, and Market Expansion

    The company is strategically investing in high-spec, technologically advanced products, including flux cored wires and stainless steel products, to enrich its product mix. New initiatives include developing EV welders, with a solar-powered version planned, and homegrown products like Rhino Ease, expected to contribute to revenue and margins within 6-18 months. International markets, particularly the USA and Australia, are key growth areas, where the company is entering with slightly lower-margin products to build volume and brand, complementing strong demand from the Middle East.

    04

    Capital Expenditure and Operational Efficiency

    Ador Welding incurred approximately Rs. 40 crores in CAPEX during FY25, primarily for new consumables additions and import substitution lines that became operational in Q4. For FY26-27, CAPEX is guided to be between Rs. 34-48 crores, earmarked for upgradations and new lines in plants located in Silvassa, Raipur, and Bangalore. The company is also focused on improving operational excellence, cost optimization, and faster pass-through of raw material price changes, aiming for a bare minimum operating margin of 10%.

    05

    Ador Fontech (M&R) Division Restructuring and Impact

    The erstwhile Ador Fontech division, now part of M&R, experienced a 25% revenue decline in FY25. This was attributed to a challenging economic period, softer demand from key customer segments like cement and steel, and a strategic decision to move approximately 15% of its products to the core products division for better growth and scalability. Management expects gross margins for the remaining M&R products to be consistent with historical levels.

    06

    Future Growth Outlook and Strategic Goals

    Management aims to double the company's revenue over the next four years and return to a 10-15% compounded annual growth rate (CAGR) in topline over the next two years. This growth will be driven by strategic investments in new products, international market expansion, and a focus on operational efficiencies. The company is also working on strengthening its customer base and distribution network, while acknowledging the need to improve in automation products over time.

    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.