Macpower Cnc Machines Limited · NSE:MACPOWER
Macpower Cnc Machines — Q4 FY26 Earnings Presentation
37 slides from Macpower Cnc Machines's earnings presentation, May 27, 2026
Slide 1: Cover letter to National Stock Exchange of India
CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 May 27, 2026 09GJ2003PLC043419L30009GJ 2003PLC043419L30009GJ2003P To, LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L30009GJ2
Slide 2: Macpower CNC Machines Limited Investor Presentation Q4 & FY26
MACPOWER CNC MACHINES LIMITED Investor Presentation Q4 & FY26
Slide 3: Disclaimer
DISCLAIMER 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 w
Slide 4: Contents
TRANSFORMING KEY CAPABILITIES HIGHLIGHTS From Basic to High End | Key Highlights | Management Commentary Product Evolution | | Continued focus on Defense & Aerospace The Road Ahead (2026 – 2030) | CONTENTS ABOUT ANNUAL US FINANCIALS Profile | Key Management |Our Network | Annual Highlights & Capex |
Slide 5: Transforming Capabilities
TRANSFORMING CAPABILITIES From Basic To High End | Product Evolution….PRE 2018 To 2026 | The Road Ahead (2026 – 2030) 4
Slide 6: From Basic to High End
FROM BASIC TO HIGH END • Basic turning/lathe machines under the “Turner” brand • Installed capacity ≈ 600 machines p.a. after IPO debottlenecking PRE-2018 • Mostly MSME customers Foundations • Ebitda Margins low single digits (<10%) mainly due to low scale, major bought outs including sub-assemblies
Slide 7: Product Evolution Pre 2018 to 2026
PRODUCT 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 Revenue per machine improved to INR 18 to Transition to High-End Machines (ASP) and complexity per unit;
Slide 8: The Road Ahead (2026 – 2030)
THE ROAD AHEAD (2026 – 2030) Greenfield Plant Global JV & Export push Future Direction (2026–2030) • 30-acre Plant with total capacity of 10000 machines • Co-branding + global distribution • Increase revenue share from Defence & Aerospace • Phase-1 = 2,000 machines; INR100 cr capex • Diversified rev
Slide 9: Key Highlights
KEY HIGHLIGHTS Key Highlights | Management Commentary | Continued focus on Defense & Aerospace 8
Slide 10: Key Highlights – Q4FY26
KEY HIGHLIGHTS – Q4FY26 Revenue (INR Mn.) EBITDA (INR Mn.) PAT (INR Mn.) 1003 800 143 162 86 102 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 REVENUE EBITDA PROFIT AFTER TAX 25.3% YoY 13.6% YoY 18.0% YoY Highest ever Reven ue fo r an y qu arter Highest ever EBITDA fo r an y qu arter Hig hest ever P AT
Slide 11: Income Statement – Q4 & FY26
INCOME STATEMENT – Q4 & FY26 PARTICULARS (INR Mn) Q4FY26 Q3FY26 Q4FY25 YoY% QoQ% FY26 FY25 YoY% Revenue from Operations 1,002.9 861.5 800.1 25.3 16.4 3,331.8 2,618.2 27.3 Total Expenditure 840.5 705.7 657.2 27.9 19.1 2,792.8 2,202.7 26.8 EBITDA 162.4 155.8 143.0 13.6 4.3 539.0 415.4 29.7 EBITDA Marg
Slide 12: Management Commentary
Mr. Rupesh Mehta, CMD Management Commentary “Dear Shareholders FY26 was a strong year for the Company, marked by healthy growth in revenue, profitability, and operational performance, supported by robust demand across the CNC machine segment and continued execution focus. The Company delivered stron
Slide 13: Continued Focus on Increasing Share of Defence & Aerospace Sectors
CONTINUED FOCUS ON INCREASING SHARE OF DEFENCE & AEROSPACE SECTORS T90 ISRO HAL Bhishma (Chandrayaan-3) (LCA MK IA) Image sourced from https://avnl.co.in/ Image sourced from https://www.isro.gov.in Image sourced from https://www.hal-india.co.in/ 200+ Machines supplied to 35 Factories of Defence Mach
Slide 14: About Us
ABOUT US Profile | Key Management |Our Network | Infrastructure | Participation at EMO Exhibition, Germany 2025 | Competitive Advantage | Our ESG Efforts | ESG Edge 13
Slide 15: Company Profile
COMPANY It has a CNC Machine manufacturing unit in an area of around 8 acres at Metoda G.I.D.C., Rajkot, Gujarat (India). PROFILE Total employee strength 964+. ❖ Established in 2003, Macpower CNC Machines Limited is engaged in the manufacture of Computerised Numerically Controlled It has sales and s
Slide 16: Key Management
KEY MANAGEMENT Mr. Nikesh Mehta Mr. Rupesh Mehta Promoter, Whole-Time Director & CEO Promoter, Chairman & Managing Director Rupesh Mehta has an experience of more than 29 years in the Machine Tool Industry. He holds a degree in Bachelor of Commerce from Saurashtra University. He looks after Nikesh M
Slide 17: Our Network & Offerings
OUR NETWORK & OFFERINGS 9 8 39 Branch Offices Tech Centers Destinations 9 Business Associates 27 380+ 3,000+ 27+ Industry Segments Product Variants Application Solutions Product Serviced & Models Segments 16
Slide 18: Key Products at a Glance
KEY PRODUCTS AT A GLANCE Turning Vertical Horizontal Twin Spindle – Twin Spindle – Vertical Turret Centre Machining Centre Machining Centre VMC Turning Lathe End User Segments: Automobile, Agriculture, Railway, Die & Mold, Automobile, Agriculture, Automobile, Agriculture, Pump & High Production Mach
Slide 19: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST TOM 200- YS MONO 300 SUPER TOM 200 DCM 4222 DCM 3216 VMC 855 SUPER End User Segments: Automobile, Agriculture, Rolling Automobile, Agriculture, Rolling Mill, Automobile, Agriculture, Rolling Mill, Defence & Aerospace, Automobile, Agriculture, Pump & Valve, General
Slide 20: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST 1066 APC GX 100 Super MONO 400 XL TOM 1500 – Y Axis Vertical Turning Machine with automatic Axial & redial with live tool & polygon and AQ11, Spindle turning dia-500 full length Axial & redial with live tool & polygon and two plate changer tilting angle (0-70◦) wit
Slide 21: Product Development in Q4FY26
PRODUCT DEVELOPMENT IN Q4FY26 TOM 200 - Y Axis LX 3000 LX 1000 V 855 Super Tourn O Mill with Y Axis with sub spindle Tourn O Mill with Z Axis 3 meter with Tourn O Mill with BMT 55 with Vertical Machine with APC & Twin Head, with 250 stroke BMT 55 & 66 Station Turning Dia 630 MM Programmable Tailstoc
Slide 22: Infrastructure
INFRASTRUCTURE Head Office & Plant R&D Centre Corporate Office Manufacturing Plant 21
Slide 23: Tech / R&D Centres
TECH / R&D CENTRES Upcoming Office & Tech Centers • Office - Kolkata, Nashik • Tech Centers - Pune, Kolhapur, Mumbai Western Ahmedabad Tech Centre Coimbatore Tech Centre Mohali Tech Centre Hyderabad Tech Centre Shapar (Rajkot) Tech Centre Faridabad Faridabad Tech Tech Centre Centre Jamnagar Tech Cen
Slide 24: Macpower's Automations
MACPOWER’S AUTOMATIONS Multi-Machine Automation Benefits • A single skilled operator efficiently manages several CNC machines • Simplifies staffing and reduces labor dependency • Enables rapid reaction and job prioritization • Significantly boosts output from the existing machine park • Achieves max
Slide 25: User Industry & Clientele at a Glance
USER INDUSTRY & CLIENTELE AT A GLANCE Auto / Auto Ancs Defence / Aerospace Engineering / Capital Goods and 1250 more ……… and 54 more ……… and 775 more ……… Government: PSUs & Education Sector Die Mould Sector Agriculture and 22 more ……… and 157 more ……… and 87 more ……… 24
Slide 26: Competitive Advantage
COMPETITIVE ADVANTAGE Zero Debt Lowest cost producer Macpower is one of the few net debt Amongst all its peers, Macpower is the negative companies in the sector. lowest cost producer, generating amongst the highest EBITDA and PAT margin in the industry High Asset Turnover Best Return Ratios Asset tu
Slide 27: Global Machine Tools Market Overview
GLOBAL MACHINE TOOLS MARKET OVERVIEW Market Concentration The global machine tools market size was Concentrated estimated at USD 117.2 billion in 2025 and is projected to reach USD 183.5 billion by 2033, growing at a CAGR of 5.8% from 2026 to 2033. 183.5 The machine tools market is primarily driven
Slide 28: CNC / Machine Tool Industry: Competitive Benchmarking
CNC / MACHINE TOOL INDUSTRY: Competitive Benchmarking Metric India China Germany Japan Global Position (Consumption) Emerging #1 Top 5 Top 5 Global Position (Production) Small but growing #1 #2 / #3 #2 / #3 Industry Strength Domestic demand growth Scale & ecosystem dominance Precision engineering Hi
Slide 29: 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 57.10 lakh
Slide 30: ESG Edge
ESG EDGE Sustainability & Energy Conservation Initiatives • Installed 200 KW rooftop solar plant in FY21. • Installed another 550 KW rooftop solar power plant totalling 750 KW • Total 750 KW capacity to enable ~90% daytime power savings, reducing grid dependency. • Significant reduction in carbon fo
Slide 31: Annual Financials
Annual Financials Annual Highlights & Capex | Annual Income Statement | Annual Balance Sheet 30
Slide 32: Annual Financial Highlights & Capex
ANNUAL FINANCIAL HIGHLIGHTS & CAPEX REVENUE (INR Mn.) EBITDA (INR Mn.) & EBITDA MARGIN (%) 15.9% 16.2% 14.7% 3332 2412 2618 539 415 355 FY24 FY25 FY26 FY24 FY25 FY26 INR 9.16 Cr FY24 PAT (INR Mn.) & PAT MARGIN (%) EPS (INR) INR 12.42 Cr CAPEX 10.0% 10.2% 10.2% COMPLETED FY25 33.85 389 266 24.09 26.6
Slide 33: Annual Income Statement
ANNUAL INCOME STATEMENT PARTICULARS (INR Mn) FY22 FY23 FY24 FY25 FY26 REVENUE Revenue From Operations Total Expenses EBITDA 1,901.2 1,696.1 205.1 2,018.9 1,812.2 206.7 2,411.7 2,057.1 354.6 2,618.2 2,202.7 415.4 3,331.8 2,792.8 539.0 15% CAGR FY22-26 EBITDA Margin 10.79% 10.24% 14.70% 15.87% 16.18%
Slide 34: Annual Balance Sheet
ANNUAL BALANCE SHEET Equity & Liabilities (INR Mn) FY25 FY26 Assets (INR Mn) FY25 FY26 Share Capital 100.04 100.04 Fixed Asset 519.00 586.50 Reserves & Surplus 1,328.20 1,652.42 Right To Use Asset 27.14 2.67 Total Equity 1,428.24 1,752.46 Work-In-Progress 48.58 6.54 Borrowings 1.41 2.16 Other Intang
Slide 35: Awards & Achievements
AWARDS & ACHIEVEMENTS MSE-1 certification for highest financial FIE Foundation Award at IMTEX 2017 for Twin strength and operational ability by CRISIL Spindle VMC V855 Twin Head FIE Foundation Award at IMTEX 2015 for FIE Foundation Award at IMTEX 2013, Bangalore Multi Tasking Machine Turn O' Mill Y
Slide 36: Participation at EMO 2025, Germany
PARTICIPATION AT EMO 2025, Germany Showcasing latest advancements in precision engineering EMO Hannover 2025: Showcased advanced CNC solutions (turning centers, machining centers, automation) at Hall 16, Stand F19, September 22–27. Strategic Focus: Exploring joint ventures, expanding export markets
Slide 37: Thank You!
THANK YOU ! Email : cs@macpowercnc.com Ph. +91 2827 287930 / 31 Website : www.macpowercnc.com Strategy & Investor Relations | Consulting Email: info@kaptify.in Ph. +91 845 288 6099 Website: www.kaptify.in 36
Macpower CNC Machines — Q4 FY26 Earnings Presentation on 6ix