Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — Q4 FY26 Earnings Presentation
24 slides from Ndr Auto Components's earnings presentation, May 11, 2026
Slide 1: NDR Auto Components Limited – Exchange Filing Cover Letter
NDR AUTO COMPONENTS LIMITED Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 11th May, 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Relatio
Slide 2: Q4 and FY26 results presentation
NDR AUTO Components Ltd Q4 and FY26 results presentation May 2026
Slide 3: Disclaimer
Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by t
Slide 4: Business Highlights
Business Highlights ⚫ Continuing strong execution drives revenues and profitability Product portfolio: ⚫ Order wins across logos improves visibility. Order book as on March 31, 2026, stands at Rs. 650 crores Seat Frames, Seat Trims, Sun Shades and Ambient Lighting ⚫ IInd LOI of Ambient Lighting busi
Slide 5: Q4FY26 Financial Metrics – Consolidated
Q4FY26 Financial Metrics – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 229.89 11.9% 208.99 11.3% 11.2% 193.23 27.37 21.86 23.38 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Net Profit (Rs. Crore) NPM (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 8.48% 8.03% 7.2
Slide 6: FY26 Financial Metrics – Consolidated
FY26 Financial Metrics – Consolidated Total Income (Rs. crore) EBITDA (Rs. Crore) EBITDA Margin (%) Net Profit (Rs. Crore) NPM (%) 10.8% 11.3% 7.43% 7.50% 825.45 717.11 93.57 61.94 77.65 53.26 FY25 FY26 FY25 FY26 FY25 FY26 ROCE * ROCE excl.** Free Cash Flow (Rs. Crore) 36.22% 32.29% 62.87 28.68% 23.
Slide 7: FY26 Profit & Loss Statement - Consolidated
FY26 Profit & Loss Statement - Consolidated Notes Year Ended % Year Ended % Quarter Ended % Quarter Ended Quarter Ended % S. No. Particulars 31st March,2026 31st March,2025 31st Mar,2026 31st Dec,2025 31st Mar,2025 I INCOME Revenue from operations 28 82,253.80 71,277.91 22,906.85 20,829.39 19,204.26
Slide 8: Project Expansion Update
Project Expansion Update Sr. Total Cost Product Line Entity Location Capacity Expected SOP Update No. (Rs. Cr.) 1 Seat Insert Support Fabric NDR Auto Safety 21.89 Manesar 6 Mn Pcs p.a. Jan-27 Project under Implementation 2 Seat Trim & Frames NDR Auto Components South 22.56 Anantapur New Facility Jul
Slide 9: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN WADHWA MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and Company Independent Dir
Slide 10: Key Senior Management
Key Senior Management Rajiv Arora, Vikram Krishna Rathi, Kathirvel Mani, Akira Furukawa, Group CEO Group CFO Operations Head Group CTO Over 30 years of experience Qualified Chartered Accountant Over 29 years of experience in Over 34 Years experience with a Tier 1 Auto ancillary and M.B.A. Brings a r
Slide 11: FY2030 vision
FY2030 vision Financial Revenues expected to touch Rs. 3,000 crore Gradually Improving margin profile ROCE of ~35%+ Business enablers Expanding and deepening OEM partnerships Portfolio expansion – introducing disruptive and innovative auto ancillaries Expanding capacities in the next 5 years to cate
Slide 12: Appendix
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Slide 13: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile ⚫ It is estimated that a good seat and seat belt is key to saving the lives of occupants in close to 50% of accidents Safety ⚫ A good seat protects the head, neck, and spinal column; shoulder belts and car seat harnesses help to keep the head an
Slide 14: The NDR Auto Components difference
The NDR Auto Components difference State of the art fully integrated Well entrenched relationships – Established scale combined with infrastructure with capabilities to caters to ~30% of Maruti’s 35+ years of experience manufacture sheet metal and requirements translates to enhanced trims for all OE
Slide 15: Metal Trims – Our operations
Our operations ⚫ End to end assembling of automobile seats for 2 and 4 wheelers ⚫ Growing Body In White (BIW) business ⚫ A complete product with 34 critical and safety tests conducted delivered to the OEM Projection Testing Pipe Bending Cutting Nut Welding Facilities Press Shop Welding Shop Testing
Slide 16: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 TRIM PLANT SHEET METAL Gurgaon, Haryana Pathredi, Haryana SEAT FRAME & TRIM Surendra Nagar, Gujarat SEAT FRAME & TRIM Bangalore, Karnataka Facilities spread across Gurgaon, Pathredi, Bangalore and Gujarat in close proximity to
Slide 17: Manufacturing Capabilities
Manufacturing Capabilities Fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Pipe Bending Press Shop Cutting Stitching Welding Shop 16
Slide 18: Testing Facilities
Testing Facilities Metal In-house testing facility equipped to carry out Colour Matching, Weld Penetration Test and various other mechanical tests on aspects like Tensile Elongation, Hardness, Profile Projector, etc. Horizontal Backward Moment Loading Forward & Backward Moment Right & Left Back 45 d
Slide 19: Testing Facilities
Testing Facilities Colour is one of the most important features of the trim NACL’s testing facility is equipped with a colour chamber with various types of lights, Colorimeter and industrial magnifying glasses to validate the design pattern and the colour of the material Trim Mechanical properties l
Slide 20: Supplying to popular four wheeler and two wheeler models
Supplying to popular four wheeler and two wheeler models Hyryder Urban Cruiser Access Grand Vitara Fronx Brezza Gixxer Dzire e Vitara Syros Wagon R Alto Jimny BIW Supplying seating systems - frames and trims to all and BIW to Jimny 19
Slide 21: Joint Ventures
Joint Ventures Bharat Seats Limited Toyota Boshoku Relan India Toyo Sharda India NDR Hayashi Automotive (BSL) Private Limited (TBRI) Private Limited (TSIL) India Pvt. Ltd. (NHI) Rohit Relan & Associates had entered into A Joint Venture between NDR Auto A Joint Venture between NDR Auto A Joint Ventur
Slide 22: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 10.83 11.34 825.45 9.53 9.88 717.1 9.01 93.57 605.15 77.65 399.1 59.81 240.25 38.04 21.64 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Net Profit (Rs. Crore) NPM (%) 7.43 7.50 7.04 6.20 6.40 61
Slide 23: Improving financial metrics
Improving financial metrics EBITDA Margin (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 10.8% 11.3% 36.22% 9.5% 9.9% 32.29% 9.0% 24.69% 26.11% 28.68% 13.45% 18.38% 19.38% 14.71% 9.29% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Improvement in margins and return ratios reflective of
Slide 24: Thank You
Thank You Gavin Desa CDR India Tel: +91 98206 37649 Email: gavin@cdr-india.com