Macpower Cnc Machines Limited · NSE:MACPOWER
Macpower Cnc Machines — Q2 FY27 Earnings Presentation
41 slides from Macpower Cnc Machines's earnings presentation, Oct 27, 2026
Slide 1: Cover letter to National Stock Exchange
CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 October 27, 2026 09GJ2003PLC043419L30009GJ 2003PLC043419L30009GJ2003P To, LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L3000
Slide 2: Macpower CNC Machines Limited Investor Presentation Q2 & H1FY27
MACPOWER CNC MACHINES LIMITED Precision CNC Machines Built for Global Manufacturing Investor Presentation Q2 & H1FY27
Slide 3: Disclaimer
Contents This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Macpower CNC Machines Ltd (“Macpower”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection wit
Slide 4: Contents
Contents KEY HIGHLIGHTS TRANSFORMING CAPABILITIES ABOUT US ANNUAL FINANCIALS Investor Presentation - Q2 & H1FY27 3
Slide 5: Key Highlights
01 Key Highlights Key Highlights Income Statement Strategic expansion update Management Commentary Investor Presentation - Q2 & H1FY27 4
Slide 6: Key Highlights – Q2 & H1FY27 (1/2)
Key Highlights – Q2 & H1FY27…..(1/2) Highest ever Revenue, EBITDA, PAT & EPS for any quarter Revenue 46.9% YoY EBITDA (INR Mn.) (INR Mn.) 60.2% YoY 40.4% YoY 40.8% YoY 2156 1467 354 1203 857 952 199 221 142 154 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 PAT EPS (INR Mn.) 6
Slide 7: Key Highlights – Q2 & H1FY27 (2/2)
Key Highlights – Q2 & H1FY27…..(2/2) EBITDA MARGIN (%) PAT MARGIN (%) 16.5% 16.6% 16.4% 16.2% 10.9% 11.2% 10.1% 9.5% 10.7% 15.1% Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 ORDER BOOK NEXA Share is (as on 30th Sep 2026) ~INR 4,767 Mn ~INR 7,451 Mn ~INR 1,942 Mn ~INR 9,393 M
Slide 8: Income Statement – Q2 & H1FY27
Income Statement – Q2 & H1FY27 Particulars (INR Mn) Q2FY27 Q1FY27 Q2FY26 YoY% QoQ% H1FY27 H1FY26 YoY% Revenue from Operations 1,203.3 952.4 857.1 40.4 26.3 2,155.6 1,467.4 46.9 Total Expenditure 1,003.9 798.1 715.6 40.3 25.8 1,802.0 1,246.6 44.6 EBITDA 199.4 154.3 141.6 40.8 29.3 353.6 220.8 60.2 EB
Slide 9: Strategic Expansion Update
Strategic Expansion Update Building Capacity for the Next Phase of Growth Long-Term Manufacturing Expansion World-Class Manufacturing Infrastructure Government Policy Benefits • 13 acres of industrial land secured on a 30-year lease. • State-of-the-art assembly facility with a 150,000–200,000 • Elig
Slide 10: Management Commentary
Management Commentary "Dear Shareholders, We are pleased to report a record performance for Q2 and H1 FY27, with the Company delivering its highest-ever Revenue, EBITDA and PAT. These results reflect robust operational execution, sustained demand momentum for our high-precision CNC machines, and dis
Slide 11: Transforming Capabilities
02 Transforming Capabilities Our Transformation Business Evolution….Pre 2018 To 2026 Our Automations Continued Focus on Defence & Aerospace Tech Research & Development Centres The Road Ahead (2026 – 2030) Investor Presentation - Q2 & H1FY27 10
Slide 12: Our Transformation
Our Transformation 2021-2026 (Scale & Specialization) 2018-2021 (Transition Phase) Capacity reaches to 2,500 machines p.a in Q4FY26. PRE-2018 Capacity doubled to ~1,300 Product universe widens to 388+ machines p.a.; expansion funded (Foundations) by INR 50-100 mn annual internal variants; 37 new hig
Slide 13: Business Evolution (Pre 2018 to 2026)
Business Evolution (Pre 2018 to 2026) Impact on Business & Investor Value Transformation Area Strategic Business Advantage Value Creation for Investors Significant increase in Average Selling Price (ASP) Revenue per machine improved to ~INR 20 Transition to High-End Machines and complexity per unit;
Slide 14: Our Automations
Our Automations FLEXIBLE GANTRY TYPE STAND ALONE ROBOT MANUFACTURING SYSTEM Integrated Gantry Automation Multi-Machine Automation Flexible Manufacturing GANTRY WITH ROBOT Benefits PALLET CHANGER Automation • Efficient workpiece automation for single machines or linked • A single skilled operator • R
Slide 15: Continued focus on defence and aerospace sectors
Continued focus on increasing share of defence and aerospace sectors T90 HAL Bhishma (LCA MK IA) Image sourced from Image sourced from https://avnl.co.in/ https://www.hal-india.co.in/ 200+ Machines supplied to 35 Factories Machine for T90 Battle Tank parts MOU for Defence & Aerospace of Defence • HM
Slide 16: Tech R&D Centers
TECH R&D CENTERS Upcoming Tech Centers Kolhapur, Mumbai Western, Chennai, Aurangabad Ahmedabad Tech Centre Coimbatore Tech Centre Mohali Tech Centre Hyderabad Tech Centre Pune tech Centre Faridabad Tech Centre Jamnagar Tech Centre Bangalore R&D Surendranagar Tech Centre Investor Presentation - Q2 &
Slide 17: The Road Ahead (2026 - 2030)
The Road Ahead (2026 - 2030) Greenfield Plant Defence & Aerospace Advanced Controls & Robotics • 60-acre Plant with total capacity of 10000 machines • 50 % of new plant reserved for defence work • Macatrol®, Gantry / Automation kits • Phase-1 = 2,000 machines; INR100 cr capex • Higher ASP Machines •
Slide 18: About Us
03 About Us Company Profile Key Management Our Network & Offerings Our Products Infrastructure User Industry & Clientele Competitive Advantage Global Machine tools market overview CNC / Machine tool industry Our ESG Efforts / ESG Edge Participation at Upcoming events, 2027 Investor Presentation - Q2
Slide 19: Company Profile
Company Profile Established in 2003, The company listed Macpower currently offers Macpower CNC Machines (IPO) in 2018. Proceeds the widest range of Turning Limited is engaged in the of the issue were used to Center, Twin Spindle manufacture of help the company Turning Center, VMC, Twin Computerized
Slide 20: Key Management
Key Management Mr. Nikesh Mehta Mr. Rupesh Mehta Promoter, Whole-Time Director & CEO Promoter, Chairman & Managing Director Nikesh Mehta has an experience of around 18 Rupesh Mehta has an experience of more years in the Machine Tool Industry. Nikesh than 29 years in the Machine Tool Industry. Mehta
Slide 21: Our Network and Offerings
Our Network and Offerings 9 Branch Offices 9 Tech Centers 39 Destinations 9 Business Associates 995+ Employees 50+ 388+ 3000+ 27+ Industry Product Variants Application Product Segments & Models Solutions Segments Serviced Investor Presentation - Q2 & H1FY27 20
Slide 22: Key products at a glance
Key products at a glance Turning Vertical Horizontal Twin Vertical Drill Tap Centre Machining Centre Machining Centre Spindle – Turning Turret Lathe Centre End User Segments Automobile, Agriculture, Die & Mold, Automobile, Automobile, Agriculture, Pump Automobile, Agriculture, Brass Automobile, Defe
Slide 23: Products development in recent past
Products development in recent past TOM DCM DCM LX 200- YS 4222 3216 2500 End User Segments Automobile, Agriculture, Defence & Aerospace, Agriculture, Pump & Valve, Automobile, Agriculture, Rolling Mill, General Automobile, Machine Tool, General Engineering Rolling Mill, General Engineering, Defence
Slide 24: Products development in recent past
Products development in recent past 1066 TOM TOM LX APC 1500 – Y Axis 200 - YS 3000 Vertical Turning Machine with Turn mill center with Y axis with Tourn O Mill with Y Axis with sub Tourn O Mill with Z Axis 3 meter automatic two plate changer programmable tailstock and spindle with 250 stroke BMT 55
Slide 25: Products development in recent past
Products development in recent past LX DCM LX TOM 1000 2618 1000 200 - Y Tourn O Mill with BMT 55 with Double Column Machine with Tourn O Mill Centre with Y axis & Tourn O Mill Center with Y Axis Programmable Tailstock & Spindle BT50 & ATC Taiwan make Turret VDI 40, Programmable with VDI 40 Turret &
Slide 26: Products development in Q2 & H1FY27
Products development in Q2 & H1FY27 DCM V 500 G VTX 5227 1200 L Double column machining Vertical milling center for Vertical turning lathe with live centre with 5 phase machining graphite machining process tool turret BMT 75 for milling operation End User Segments Machine Tool Builder, Aerospace & G
Slide 27: Infrastructure
Infrastructure Head Office & Plant R&D Centre Corporate Office Manufacturing Plant Corporate Office Investor Presentation - Q2 & H1FY27 26
Slide 28: User Industry
User Industry Government: PSUs & Automotive Aerospace Defence Education Sector Medical General Engineering Energy Oil & Gas Pump & Valve Bearings Railway Valves Textiles Agriculture Investor Presentation - Q2 & H1FY27 27
Slide 29: Clientele at a glance
Clientele at a glance Investor Presentation - Q2 & H1FY27 28
Slide 30: Competitive advantage
Competitive advantage Lowest cost producer Zero Debt Amongst all its peers, Macpower is the lowest Macpower is one of the few net debt negative cost producer, generating amongst the highest companies in the sector. EBITDA and PAT margin in the industry Best Return Ratios High Asset Turnover ROE and
Slide 31: Global Machine tools market overview
Global Machine tools market overview Market Concentration Concentrated Machine Tools Market 56.2% Asia Pacific Market Revenue Share, 2025 The global machine tools market size was Fragmented estimated at USD 123.7 billion in 2026 and is projected to reach USD 183.5 billion by Market Growth Stage Pace
Slide 32: CNC / Machine tool industry
CNC / Machine tool industry Competitive Benchmarking Metric India China Germany Japan Global Position (Consumption) #4 #1 #3 #6 Global Position (Production) #9 #1 #2 #3 Industry Strength Emerging Very strong Very strong Very strong Core Advantage Cost & domestic demand Scale + Ecosystem Precision +
Slide 33: Our ESG Efforts
Our ESG Efforts Environment • 750 KW roof top solar plants have been installed at the factory (including 550 KW on new assembly building) which will help in ~90% power savings during day time. • Zero Liquid discharge facility Social • Meal is provided to all plant employees, everyday. • Spent INR 57
Slide 34: ESG Edge
ESG EDGE Rooftop Solar Journey Installed another 550 KW rooftop Sustainability & Energy Conservation FY21 200KW Solar Plant was installed. FY25 solar power plant totalling 750 KW. Initiatives INVESTMENT RATIONALE • Installed 200 KW rooftop solar plant in FY21. • Installed another 550 KW rooftop sola
Slide 35: Participation at Upcoming events, 2027
Participation at Upcoming events, 2027 IMTEX 2027: ACMEE 2027: Location: Bangalore International Location: Chennai Trade Centre, Exhibition Center (BIEC), Bangalore. Chennai Hall no: 5 Stall No: B104 Hall no: 4 Stall No: A3 MACHAUTO EXPO 2027: DMTX 2027: Location: Ludhiana Exhibition & Location: Yas
Slide 36: Annual Financials
04 Annual Financials Annual Highlights & Capex Annual Income Statement Balance Sheet Investor Presentation - Q2 & H1FY27 35
Slide 37: Annual financial highlights and CAPEX
Annual financial highlights and CAPEX REVENUE (INR Mn.) EBITDA (INR Mn.) & EBITDA MARGIN (%) 15.9% 14.7% 16.2% CAPEX COMPLETED 3332 2618 539 INR 91.6 Mn 2412 415 355 FY24 FY24 FY25 FY26 FY24 FY25 FY26 INR 124.2 Mn PAT (INR Mn.) & PAT MARGIN (%) EPS (INR) FY25 10.0% 10.2% 10.2% 389 26.60 33.85 INR 15
Slide 38: Annual income statement
Annual income statement Particulars (INR Mn) FY22 FY23 FY24 FY25 FY26 REVENUE CAGR FY22-26 Revenue From Operations 1,901.2 2,018.9 2,411.7 2,618.2 3,331.8 15% Total Expenses 1,696.1 1,812.2 2,057.1 2,202.7 2,792.8 EBITDA 205.1 206.7 354.6 415.4 539.0 EBITDA Margin 10.79% 10.24% 14.70% 15.87% 16.18%
Slide 39: Balance sheet
Balance sheet Equity & Liabilities (INR Mn) FY25 FY26 H1FY27 Assets (INR Mn) FY25 FY26 H1FY27 Share Capital 100.0 100.0 100.0 Fixed Asset 519.0 586.5 611.6 Reserves & Surplus 1328.2 1652.4 1868.5 Right To Use Asset 27.1 2.7 54.4 Total Equity 1428.2 1752.5 1968.5 Work-In-Progress 48.6 6.5 2.6 Borrowi
Slide 40: Awards and achievements
Awards and achievements MSE-1 certification for highest FIE Foundation Award at IMTEX financial strength and operational 2017 for Twin Spindle VMC V855 ability by CRISIL Twin Head FIE Foundation Award at IMTEX FIE Foundation Award at IMTEX 2015 for Multi Tasking Machine 2013, Bangalore for designing
Slide 41: Thank You
MACPOWER CNC MACHINES LIMITED Email : cs@macpowercnc.com Ph. +91 2827 287930 / 31 Website: www.macpowercnc.com KAPTIFY® Consulting Strategy & Investor Relations | Consulting Email: info@kaptify.in Ph. +91 845 288 6099 Website: www.kaptify.in THANK YOU!
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