Ppap Automotive Limited · NSE:PPAP
Ppap Automotive — Q3 FY2026 Earnings Presentation
42 slides from Ppap Automotive's earnings presentation, Feb 14, 2026
Slide 1: Filing cover letter to stock exchanges
14th February, 2026 The Lis ng Department The Lis ng Department BSE Limited The Na onal Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai – 400001 Bandra (E), Mumbai - 400051 Symbol: 532934 Symbol: PPAP Subject: Analysts and Investo
Slide 2: PPAP Automotive Limited Investor Presentation – February 2026
PPAP Automotive Limited Lets Grow Together Investor Presentation – February 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by PPAP Automotive Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: PPAP at a Glance
PPAP at a Glance 45+ 5 50+ 3,000+ Years of Varied Diversified No. of SKUs Excellence Technologies Customers 5 10 225k 300+ Pan-India Parts Business SKU Under Operating Shipped Per Segments Development Facilities Day 3
Slide 5: Q3 & 9MFY26 Highlights
Q3 & 9MFY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 6: Q3 & 9MFY26 Highlights
Q3 & 9MFY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 7: From the Chairman's Desk: Leading with Vision
From the Chairman’s Desk ‘‘ Leading with Vision Mr. Ajay Kumar Jain Commenting on the results and performance for Q3 & 9MFY26, Mr. Ajay Kumar Jain, Chairman & MD of PPAP Automotive Ltd said: Chairman & Managing Director “Company has sold of its entire 50% stake in PPAP Tokai India Rubber Private Lim
Slide 8: Industry Highlights
Industry Highlights • The Passenger Vehicle segment recorded its • Commercial Vehicle sales reached a record highest-ever Q3 sales of 12.76 lakh units in Q3 2.90 lakh units in Q3 FY26, growing 21.5% yoy FY26, up 20.6% YoY, driven by improved , supported by increase in overall consumption affordabili
Slide 9: Segmental Revenue Breakup
Segmental Revenue Breakup 9M FY25 9M FY26 Revenue Mix by Client for 9M FY26 9.0% 5.6% 10.2% 3.5% 7.0% 37.1% 9.9% 91.0% 94.4% 3.6% 2.0% 13.4% 10.0% Parts Tools & Others 3.5% Maruti MG Motors 2W SMG Renault + Nissan OTHERS Hyundai Honda Tata Toyota 8
Slide 10: Robust Lifetime Order Wins in 9MFY26
Robust Lifetime Order Wins of INR ~INR 752 Crore in 9MFY26 Q3FY26 ~INR 45 Crore 9MFY26 ~INR 752 Crore EV Non - EV EV Non - EV ~INR 10 Crore ~INR 35 Crore ~INR 38 Crore ~INR 714 Crore • The company booked lifetime order of INR 752 Crore during 9MFY26. These orders include around INR 38 crore from EV
Slide 11: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (INR Cr) Q3 FY26 Q3 FY25 9M FY26 9M FY25 Revenue from operations 138.9 139.2 392.5 406.8 COGS 77.7 79.7 216.1 230.9 Gross Profit 61.2 59.5 176.4 175.9 Gross Profit Margin 44.1% 42.8% 44.9% 43.2% Employee Expenses 27.9 25.4 80.5 75.2 Other Expenses 2
Slide 12: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Particulars (INR Cr) Q3 FY26 Q3 FY25 9M FY26 9M FY25 Revenue from operations 128.7 135.3 372.8 395.3 COGS 70.6 77.3 203.5 224.1 Gross Profit 58.1 58.0 169.4 171.2 Gross Profit Margin 45.2% 42.9% 45.4% 43.3% Employee Expenses 26.6 24.3 76.9 71.6 Other Expenses 19.
Slide 13: Way Forward
Q3 & 9MFY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 14: Strategic Priorities
Strategic Priorities Automotive Parts Business: • Focus on increasing content per vehicle through development of value-added products that will command higher margins • Timely execution of a robust order book over next 5 years • To increase exports which has commenced to USA and further, exploring f
Slide 15: Guidance and Roadmap to Margin Expansion
Guidance and Roadmap to Margin Expansion (INR Cr) FY 26 Guidance FY 26E FY 26E • The company remain confident of achieving lower end of Particulars FY 25A (Earlier) (Revised) revenue guidance driven by higher volumes witnessed in Q4FY26 • EBITDA for FY26 is expected to close around INR 58 crore, Rev
Slide 16: Company Overview
Q3 & H1FY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 17: Journey Towards Excellence
Journey Towards Excellence › Listed on BSE and › Established Plant - › Conversion of NSE V (Vallam Vadgal) partnership › Established Plant - III and Plant VI firm to private (Surajpur) and Plant - (Ukhlod) company › VW, Hyundai & › Established IV (Pathredi) › M&M, Renault Kia added as Plant - I Niss
Slide 18: Manufacturing Facilities
Manufacturing Facilities Plastic Extrusion Noida, UP PVC / TPO / PP MATERIAL Greater Noida, UP • 4 Locations; 15 Extrusion Lines Chennai, TN • Bending technology, Welding technology, Chrome SUS Viramgam, GJ extrusion and Notching technology Rubber Extrusion Noida, UP EPDM & TPV MATERIAL Greater Noid
Slide 19: Operating Locations
Operating Locations Noida Greater Noida Avinya Industrial Gujarat Chennai Sanad -Greater Noida Rajasthan Pune Meraki Precision Avinya Battery Elpis Automotive Tools Greater Noida Noida Greater Noida Delhi Noida GR Noida Vallam Viramgam Sanad Pune Chennai Vadagal Registered Office Sale Office PPAP Ma
Slide 20: Business Segments
Business Segments Automotive Parts Automotive Parts Commercial Tool Industrial Li-on Battery Aftermarket Room Products Business Business • Core competence in developing • Development of Plastic • Extension of core • 100% owned subsidiary of • Development and sales Automotive Body Sealing Injection t
Slide 21: Automotive Parts: Product Portfolio – 4W Parts
Automotive Parts: Product Portfolio – 4W Parts INTERIOR/EXTERIOR PRODUCTS 20
Slide 22: Automotive Parts: Product Portfolio – 4W Parts
Automotive Parts: Product Portfolio – 4W Parts BODY SEALING SYSTEM PRODUCTS 21
Slide 23: Automotive Parts: Product Portfolio – 2W/3W Parts
Automotive Parts: Product Portfolio – 2W/3W Parts 22
Slide 24: Automotive Parts: Esteemed Clientele
Automotive Parts: Esteemed Clientele Passenger Vehicles Two- Commercial Wheeler Vehicle Non Tractor Automotive Content per vehicle for Key OEMs UP TO INR 3000 UP TO INR 6000 UP TO INR 5000 UP TO INR 8000 UP TO INR 2500 23
Slide 25: Business Segments: Commercial Tool Room
Business Segments: Commercial Tool Room Established in 2004 as Leading high-precision tooling solutions provider Producing over 150 Meraki PPAP’s backward for the automotive, electrical, and home molds annually (up to Precision appliance sectors. 850 tons) integration initiative Tool Engineering 100
Slide 26: Business Segments: Industrial Product
Business Segments: Industrial Product Leveraging the use of existing plastic Focus on developing the Architectural/ Container/ Established and rubber extrusion along with Electrical Sealing System and various injection molded Avinya in 2025 injection molding. products for industrial application Prec
Slide 27: Business Segments: Li-ion Battery
Business Segments: Li-ion Battery Equipped with advanced infrastructure Specialized in developing ESS solutions fully compliant with Avinya for efficient and high-quality ESS the latest industry standards Lithium-ion Battery Expertise in designing and engineering customized ESS Actively leveraging g
Slide 28: Business Segments: Aftermarket
Business Segments: Aftermarket Focus on expanding the domestic Launched 550+ more products in aftermarket in FY25 Elpis network as well as international market Automotive Parts Continuous expansion of existing Product portfolio & Collaboration with other automotive part suppliers for addition of new
Slide 29: Product Portfolio: After Market
Product Portfolio: After Market Product Portfolio Body Side Moulding Smart Phone Double Armed Hook Fender Lining Glass Compound Wiper Drink Holder Ash Bottle Perfume Holder Jimny Drink Perfume Trash Box Mud Flaps Door Visor Mud Flaps Sealant Trash Box Rain Drop Holder Available Across 28
Slide 30: PPAP – Strengths
PPAP – Strengths Strong R&D Capabilities Pioneering innovation, our strong R&D capabilities fuel our competitive edge, enabling us to shape the Strong Distribution and Strategic & Technology industry landscape and meet Localization Driven Alliances evolving market demands Our extensive distribution
Slide 31: ESG Overview
Q3 & 9MFY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 32: Corporate Sustainability
Corporate Sustainability FY 2025-26 Targets Achieve Achieve carbon- RE100 by net zero neutral 2040 across by 2045 operations operations 1 10% Reduction in Scope 1 & 2 emissions. by 2040 2 Increase Renewable Energy usage by 10%. Attain water Zero Waste to In still a zero- neutrality Landfill across h
Slide 33: Key Achievements
Key Achievements PPAP Sustainability Rating 6.15% of our total Earth Day KAP( Responded to energy generation knowledge, key customer comes from attitude & ESG requests renewable sources practice) survey (Hyundai, conducted. TATA,TS Tech, Maruti) Formed a dedicated 5-year GHG Sustainability Circulari
Slide 34: Awards & Accolades
Awards & Accolades Quality Best Practice in Annual Manufacturing Upgradation Outstanding Excellence Digital Supplier – Initiatives- Suzuki performance Award Transformation TATA in Quality - MSIL - CII MOTORS - Honda Quality Best Practice in Annual Manufacturing Upgradation Outstanding Excellence Dig
Slide 35: Historical Financials
Q3 & 9MFY26 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 36: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (INR Cr) FY25 FY24 FY23 FY22 Revenue from operations 554.0 522.9 511.1 421.9 COGS 317.1 312.9 313.6 255.8 Gross Profit 236.9 210.0 197.5 166.1 Gross Profit Margin 42.8% 40.2% 38.6% 39.4% Employee Expenses 100.5 95.2 82.9 72.2 Other Expenses 79.2 75.
Slide 37: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (INR Cr) Mar 25 Mar 24 Mar 23 Mar 22 Liabilities (INR Cr) Mar 25 Mar 24 Mar 23 Mar 22 Non-Current Assets Equity Property, Plant and Equipment 297.9 300.3 309.7 273.9 Equity Share capital 14.1 14.0 14.0 14.0 Capital work-in-progress 24.0 14.8 9.0 20.8 Other Intangibl
Slide 38: Consolidated Cashflow statement
Consolidated Cashflow statement Particulars (INR Cr) FY25 FY24 FY23 FY22 Net Profit Before Tax* 8.9 (8.1) (5.1) 0.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 48.8 49.1 49.2 37.6 Operating profit before working capital changes 57.6 41.1 44.1 37.8 Changes in working capital
Slide 39: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Particulars (INR Cr) FY25 FY24 FY23 FY22 Revenue from operations 537.6 503.9 492.3 409.1 COGS 307.4 299.1 300.8 247.1 Gross Profit 230.2 204.8 191.5 162.0 Gross Profit Margin 42.8% 40.6% 38.9% 39.6% Employee Expenses 95.9 90.7 79.0 69.6 Other Expenses 73.7 70.2 6
Slide 40: Standalone Balance Sheet
Standalone Balance Sheet Assets (INR Cr) Mar 25 Mar 24 Mar 23 Mar 22 Liabilities (INR Cr) Mar 25 Mar 24 Mar 23 Mar 22 Non-Current Assets Equity Property, Plant and Equipment 283.8 284.8 292.6 261.4 Capital work-in-progress 23.9 14.7 8.9 20.8 Equity Share capital 14.1 14.0 14.0 14.0 Other Intangible
Slide 41: Standalone Cashflow statement
Standalone Cashflow statement Particulars (INR Cr) FY25 FY24 FY23 FY22 Net Profit Before Tax* 18.8 3.2 9.0 6.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 42.7 42.5 36.5 32.5 Operating profit before working capital changes 61.5 45.7 45.5 38.6 Changes in working capital (4.2
Slide 42: Contact Us
Contact Us Company: Investor Relations Advisor: Company CIN: : L74899DL1995PLC073281 CIN: : U74140MH2010PTC204285 Ms. Pankhuri Agarwal Mr. Nitin Agarwal / Mr. Karan Thakker E: investorservice@ppapco.com E: nitin.agarwal@sgapl.net / karan.thakker@sgapl.net T: +91 8303 879589 / +91 81699 62562 www.ppa