Energy-mission Machineries (india) Limited · NSE:EMMIL

Energy-mission Machineries (india) — FY2026 Earnings Presentation

23 slides from Energy-mission Machineries (india)'s earnings presentation, Jun 18, 2026

  1. Slide 1: NSE Regulation 30 intimation letter

    CIN: L29100GJ2011PLC063696 Date: June 18th, 2026 To The National Stock Exchange of India Limited SME EMERGE Exchange Plaza, Bandra Kurla Complex, Bandra East, Mumbai 400051 Subject: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Inves

  2. Slide 2: Investor Presentation FY 2025-26

    ENERGY MISSION MACHINERIES (INDIA) LIMITED Investor Presentation FY 2025–26 · High-Precision Sheet Metal Forming Machines 7,250+ 30+ Est. 2011 Machines installed Product variants Ahmedabad, India

  3. Slide 3: Key Highlights of FY26

    PERFORMANCE SNAPSHOT Key Highlights of FY26 REVENUE EBITDA PAT ₹160.85 Cr ₹23.16 Cr ₹11.93 Cr INR 16,084.93 Lacs INR 2,315.85 Lacs INR 1,193.48 Lacs ▲ +6.43% YoY ▲ +9.41% YoY ▲ +0.63% YoY Highest-ever topline 14.40% EBITDA margin 7.42% PAT margin U P D AT E S F O R F Y 2 6 Expanded manufacturing cap

  4. Slide 4: Company Overview

    WHO WE ARE Company Overview Energy Mission Machineries (India) Limited (EMMIL) is a leading Indian manufacturer of high- precision sheet metal forming machines. Headquartered in Ahmedabad, Gujarat, it has grown from a proprietary concern founded in 1998 into a public limited company with a national

  5. Slide 5: Promoters & Board of Directors

    LEADERSHIP & GOVERNANCE Promoters & Board of Directors Promoter-led since incorporation — three first-generation entrepreneurs who grew EMMIL from a 1998 proprietary concern into a public company. Satishkumar K. Parmar Dineshkumar S. Chaudhary Ashokkumar R. Panchal CHAIRMAN, EXECUTIVE DIRECTOR & CFO

  6. Slide 6: Board of Directors (continued)

    LEADERSHIP & GOVERNANCE Board of Directors (continued) Other directors strengthening the Board across EMMIL’s domestic and international operations. Snehal Mehta Sanjay Khankar WHOLE-TIME DIRECTOR WHOLE-TIME DIRECTOR Board director US operations director 28 YRS EXPERIENCE · SINCE 2011 28 YRS EXPERIE

  7. Slide 7: Messages from the Leadership

    IN THEIR WORDS Messages from the Leadership Perspectives from the Chairman and Managing Director on where Energy Mission is headed and how it gets there. O N G R OW T H , F U T U R E & S T R AT EGY O N O P E R AT I O N A L E F F I C I E N C Y & E XC E L L E N C E “ "Our journey from a 1998 proprieta

  8. Slide 8: Strategic Growth Through Subsidiaries

    V E R T I C A L I N T E G R AT I O N & G L O B A L R E A C H Strategic Growth Through Subsidiaries B A C K W A R D I N T E G R AT I O N A M E R I C A G AT E W AY EM Press Form Solutions Pvt. Ltd. Energy Mission USA Inc. A 5,000 sq. mtr. backward-integration facility, operational since June 2026, aim

  9. Slide 9: Key Products at a Glance

    PRODUCT PORTFOLIO Key Products at a Glance Hydraulic Shearing M/c Hydraulic Press M/c 4-Roll CNC Plate Rolling CNC & Hydraulic Press Brake Designed for various pressing tasks such as Advanced metal-forming for construction, Versatile bending across automotive, High-performance cutting solutions tail

  10. Slide 10: Product Revenue Mix

    REVENUE COMPOSITION Product Revenue Mix S E G M E N T R E V E N U E G R O W T H FY24 → FY26 CNC & Hydraulic Press Brake Revenue share 75% +22% 1% 3%2% Hydraulic Shearing M/c 4% +39% Revenue share 15–17% 16% Hydraulic Press M/c Revenue share 2–3% +80% 75% Press Brake 4-Roll Plate Rolling 75% +52% Rev

  11. Slide 11: Domestic and Export Revenue Break-up – FY26

    R E V E N U E D I V E R S I F I C AT I O N Domestic and Export Revenue Break‑up – FY26 STATE WISE REVENUE (₹ Cr) MAHARASHTRA 35.31 4% GUJARAT 34.04 TAMIL NADU 10.81 KARNATAKA 10.61 UTTAR PRADESH 10.11 HARYANA 9.36 TELANGANA 8.66 MAHARASHTRA ; Series1; 14 WEST BENGAL 5.82 No. of Person MADHYA PRADESH

  12. Slide 12: Manufacturing Infrastructure

    I N - H O U S E C A PA B I L I T Y Manufacturing Infrastructure Machine & Fabrication Shop Assembly Shop Manufacturing Facility Factory Building Assembly Line Energy Mission Machineries (India) Limited 10

  13. Slide 13: Our Clients

    MARQUEE CUSTOMER BASE Our Clients Trusted by leading automotive, engineering, energy and infrastructure majors across India and abroad. Energy Mission Machineries (India) Limited 11

  14. Slide 14: Powering Every Sector

    INDUSTRIES WE SERVE Energy Mission Machinery — Powering Every Sector Transformer Automotive Agro Shipbuilding Industry Industry Manufacturing Industry Construction Steel & Metal Renewable Energy Railways Industry Fabrication Industry & Transport 8+ Industries Served | 25+ Years of Excellence | Trust

  15. Slide 15: Order Book & Segment Revenue Share

    REVENUE VISIBILITY Order Book & Segment Revenue Share SEGMENT REVENUE SHARE — FY26 ORDER BOOK ON HAND Other 1.0% ₹47.23 Cr Press 2.0% Healthy revenue visibility heading into FY27, supported by a strong and diversified pipeline. Plate Rolling 3.0% Parts & Service 3.5% ₹160.85 Cr 12–15% Highest-ever F

  16. Slide 16: Half-Yearly Financial Highlights

    F Y 2 6 · H A L F - Y E A R LY P E R F O R M A N C E Half-Yearly Financial Highlights HY1 FY26 Standalone HY1 FY26 Consolidated ₹75.35 Cr ₹11.76 Cr 15.61% ₹6.60 Cr 8.76% ₹75.85 Cr ₹11.61 Cr 15.30% ₹6.42 Cr 8.47% Op. Revenue Op. EBITDA EBITDA margin Net Profit PAT margin Op. Revenue Op. EBITDA EBITDA

  17. Slide 17: Yearly Financial Highlights

    F U L L-Y E A R P E R F O R M A N C E Yearly Financial Highlights FY25 Standalone FY25 Consolidated ₹150.49 Cr ₹21.73 Cr 14.44% ₹12.57 Cr 8.35% ₹151.13 Cr ₹21.17 Cr 14.01% ₹11.86 Cr 7.85% Op. Revenue Op. EBITDA EBITDA margin Net Profit PAT margin Op. Revenue Op. EBITDA EBITDA margin Net Profit PAT m

  18. Slide 18: Working Capital Efficiency

    FY26 VS FY25 Working Capital Efficiency Metric FY25 FY26 Operating cash flow swung from –₹7.68 Cr (FY25) to +₹14.76 Cr (FY26) — markedly stronger cash generation from core operations. Debtors Days 41 30 Working capital days improved from 127 to 112, reflecting tighter overall Inventory Days 264 278

  19. Slide 19: Job Work Reduction Through Backward Integration

    O P E R AT I O N A L L E V E R A G E Job Work Reduction Through Backward Integration Backward integration through Backward Integration has reduced dependency on Month FY25 FY26 FY27 external job work and third‑party vendors. April 28.64L 26.01L 20.45L Increasing in‑house component manufacturing has

  20. Slide 20: Consolidated Income Statement

    A U D I T E D · C O N S O L I D AT E D Consolidated Income Statement Particulars (INR Lacs) HY2 FY26 HY1 FY26 HY2 FY25 FY26 FY25 Revenue from operations 8,499.82 7,585.11 7,830.34 16,084.93 15,112.90 Other income 26.64 37.55 24.73 64.19 46.06 Total Income 8,526.46 7,622.66 7,855.07 16,149.12 15,158.

  21. Slide 21: Standalone Income Statement

    A U D I T E D · S TA N D A L O N E Standalone Income Statement Particulars (INR Lacs) HY2 FY26 HY1 FY26 HY2 FY25 FY26 FY25 Revenue from operations 8,372.96 7,534.73 7,799.10 15,907.69 15,049.37 Other income 26.64 37.55 24.73 64.19 46.06 Total Income 8,399.61 7,572.28 7,823.83 15,971.89 15,095.43 Cos

  22. Slide 22: Three-Year Strategic Expansion Roadmap (FY27–FY29)

    GROWTH OUTLOOK Three‑Year Strategic Expansion Roadmap (FY27–FY29) 3 -Y EA R TA RG E TS FY27 → FY29 Capacity Expansion & Operating Leverage • Improved utilization of expanded manufacturing capacity from 900 to 1,500 machines per annum. • Higher throughput expected to drive revenue growth with control

  23. Slide 23: Thank You

    Thank You ENERGY MISSION MACHINERIES (INDIA) LIMITED High-precision sheet metal forming machines · Ahmedabad, India

Energy Mission Machineries (India) — FY2026 Earnings Presentation on 6ix