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    Ajax Engineering

    AJAXENGG
    Capital Goods·10 Mar 2025
    Management Summary

    Ajax Engineering reported strong Q3 and 9M FY25 results, with healthy revenue and profit growth driven by robust demand. Despite a temporary slowdown in H1 due to elections and monsoons, and anticipated margin pressure from CEV-5 transition, the company remains confident in its long-term growth trajectory, supported by infrastructure development and increasing mechanization. Management is focused on product quality, service, and strategic market expansion.

    Highlights

    5
    • Total Revenue for 9M FY25 grew 21.6% YoY to INR 1,318 crores.

    • EBITDA for 9M FY25 grew 24.6% YoY to INR 207 crores, with margin improving 40 bps to 15.7%.

    • PAT for 9M FY25 grew 23.6% YoY to INR 169 crores, with margin improving 20 bps to 12.5%.

    • Q3 FY25 Total Revenue grew 37% YoY to INR 548 crores.

    • Non-SLCM revenue in Q3 FY25 grew 71.5% YoY to INR 44 crores.

    Concerns

    4
    • EBITDA margin for Q3 FY25 dipped 70 bps YoY to 16.1%.

    • PAT margin for Q3 FY25 declined 90 bps YoY to 12.3%.

    • Capex slowdown in H1 FY25 due to elections and prolonged monsoon.

    • Anticipated pressure on gross margins in FY26 due to CEV-5 emission norm implementation, as not all cost increase will be passed to customers.

    What Changed2

    vs Q4 FY25

    Guidance items8 → 5 (-3)Risks discussed4 → 3 (-1)
    Key financials

    Metrics

    10

    Periods

    2

    Q3 FY25

    5
    • Total Revenue
      ₹548 Cr
      YoY+37%
    • EBITDA
      ₹88 Cr
      YoY+31.8%
    • EBITDA Margin
      16.1%
    • PAT
      ₹68 Cr
      YoY+26.3%
    • PAT Margin
      12.3%

    9M

    5
    • FY25 Total Revenue
      ₹1,318 Cr
      YoY+21.6%
    • FY25 EBITDA
      ₹207 Cr
      YoY+24.6%
    • FY25 EBITDA Margin
      15.7%
    • FY25 PAT
      ₹169 Cr
      YoY+23.6%
    • FY25 PAT Margin
      12.5%

    Segment breakdown

    • SLCM₹1,098 Cr83.3%
    • Non-SLCM₹122 Cr9.3%
    • Spares and Service₹98 Cr7.4%
    Donut· Share of 9M FY25 Revenue

    Capital allocation

    1
    low confidence
    CategoryHeadline
    Liquidity

    Liquidity disclosed

    Management stated the company does not need cash at this point, implying sufficient liquidity.

    Guidance & targets

    5
    CategoryTargetPriority
    Profitability
    Operating EBITDA Margin
    mid-teens range
    Medium
    Market Growth
    Indian mechanized concrete equipment market size
    INR 17,800 crores
    High
    Market Share
    Share of mechanized mixing in concrete consumption
    about 41%
    High
    Revenue Growth
    Total Revenue Growth
    mid-teen plus
    Medium
    Revenue Growth
    Long-term CAGR
    15% to 18%
    Medium

    CEV-5 variants rollout and market acceptance

    Next quarter/H1 FY26
    CurrentFirst CEV-5 variant (4,500) just started selling.
    TargetRollout of more CEV-5 variants and their sales performance.

    Why it matters

    Successful rollout and market acceptance of new CEV-5 compliant machines are crucial for future sales and maintaining market leadership during the regulatory transition.

    Only one variant has been sold. So I think this is an early start as far as the entire range is concerned.

    How to verify

    key_financials.segment_breakdown[name='SLCM'].metrics[label='Volume']

    Risks & concerns

    3
    RiskSeverity

    Capex slowdown due to general elections and state elections.

    Government capex slowed down in H1 FY25 due to election processes and prolonged monsoon, impacting business momentum.Management acknowledged

    medium

    Gross margin pressure from CEV-5 emission norm transition.

    New emission norms (CEV-5) will increase costs, and the entire cost increase is not expected to be passed on to customers, leading to some gross margin pressure in FY26.Management acknowledged

    medium

    Product mix impacting gross margins on a quarter-on-quarter basis.

    The 300-basis point reduction in Q3 FY25 gross margin was predominantly driven by changes in product mix, rather than secular cost or pricing trends.Management acknowledged

    low

    Q&A highlights

    8

    “I think the first piece is around SLCM. I think we are currently undergoing a transition from 4 to 5, and I think that itself is a new product to look at... As far as the non-SLCM portfolio is concerned, I think we are a small player, 7% to 8% of our revenue there. I would want to believe that there will be greater focus as we strengthen our B2B as our channel also starts perking up on the potential demand in this area...”

    Provides insight into future growth drivers, including new CEV-5 variants and strategic focus on non-SLCM segments and B2B channels.

    asked by Raghunandan N.

    3 min read7 chapters

    Detailed Narrative

    01

    Company Overview and Market Leadership

    AJAX Engineering, established in 1992, is a leading manufacturer of concrete equipment in India. The company holds a dominant market position in Self-Loading Concrete Mixers (SLCMs), being the pioneer in India and commanding approximately 75% retail market share. Its comprehensive product portfolio covers the entire concrete application value chain, from production to placement, supported by extensive after-sales services.

    02

    Product Portfolio, Innovation, and Diversification

    SLCMs constitute about 85% of AJAX's total revenue. The non-SLCM portfolio, including batching plants, transit mixers, boom pumps, and slip form pavers, contributes 7-8% of revenue. AJAX emphasizes design and innovation, with 15% of its permanent employees dedicated to R&D. Key innovations include load cell technology in SLCMs, patented self-propelled boom pumps, and the commercialization of 3D concrete printers in 2023, showcasing its commitment to advanced concrete machinery.

    03

    Manufacturing, Distribution, and Customer Reach

    The company operates three assembly and manufacturing facilities in Karnataka, utilizing lean and technology-led processes. AJAX boasts India's largest dealer network among concrete equipment manufacturers, with 51 dealers across 23 states and 114 touch points. Globally, it has 25 dealers/distributors across 45+ countries, including South Asia, Southeast Asia, Middle East, Africa, and Russia, ensuring wide customer accessibility.

    04

    Industry Outlook and Mechanization Trends

    The Indian mechanized concrete equipment market is projected for significant growth, from INR 6,100 crores in FY24 to INR 17,800 crores by FY29. This expansion is driven by increasing mechanization in concrete mixing, with its share expected to rise from 25% in FY24 to 41% by FY29. Infrastructure and real estate development are key drivers, leading to steady demand for concrete and construction equipment.

    05

    Q3 and 9M FY25 Financial Performance

    For the nine months ended December 31, 2024, AJAX reported total revenue of INR 1,318 crores, a 21.6% YoY increase. EBITDA grew 24.6% YoY to INR 207 crores, with the margin expanding 40 bps to 15.7%. PAT increased 23.6% YoY to INR 169 crores, achieving a margin of 12.5%. In Q3 FY25, total revenue was INR 548 crores, up 37% YoY, while EBITDA grew 31.8% YoY to INR 88 crores, though the EBITDA margin dipped 70 bps to 16.1%.

    06

    CEV-5 Emission Norm Transition and Inventory Management

    The industry is undergoing a transition to CEV-5 emission norms, effective July 1, 2025. AJAX built up inventory of CEV-4 compliant machines, totaling over INR 300 crores in finished goods by December 2024 (over 1000 machines), to cater to customer needs until the transition. This inventory is expected to be liquidated by early Q1 FY26. Management anticipates some gross margin pressure in FY26 due to CEV-5 cost increases but aims to maintain operating EBITDA in the mid-teens range through price hikes and operational efficiencies.

    07

    Government Capex and Long-Term Growth Outlook

    Government capex experienced a slowdown in H1 FY25 due to elections and monsoons, but an uptick was observed in Q3. Management expects business momentum to regain pace from H2 FY26, driven by new government settlements at the state level. The long-term growth outlook remains positive, with an expected CAGR of 15-18%, supported by the country's significant infrastructure development needs and the increasing shift towards mechanized equipment.

    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.