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

Energy-mission Machineries (india) — H1 FY26 Earnings Presentation

22 slides from Energy-mission Machineries (india)'s earnings presentation, Dec 3, 2025

  1. Slide 1: Outcome of Analyst/Institutional Investor Meet letter to NSE

    CIN: L29100GJ2011PLC063696 Date: 03rd December, 2025 To, Listing Manager, National Stock Exchange of India Limited Exchange Plaza, C-1 Block G Bandra Kurla Complex, Bandra (E) Mumbai – 400051, India Symbol: EMMIL ISIN: INE0S1L01013 Sub: Outcome of Analyst/ Institutional Investor Meet of Energy-Missi

  2. Slide 2: Annexure A: Business Overview, Capacity, Backward Integration, Order Book

    ANNEXURE A 1. Business Overview & Positioning Energy Mission is a leading manufacturer of sheet-metal forming machines with over 7,000+ machines installed globally and a portfolio of 600+ product variants. Their core categories include CNC/Hydraulic Press Brakes, Shearing Machines, Plate Rolling, Ir

  3. Slide 3: Market Size, Exports, Product Demand, Sales and Financial Highlights

     Hydraulic Shearing Machines – ₹1,000 Cr  Plate Rolling Machines – ₹1,000 Cr  Hydraulic Press Machines – ₹10,000 Cr (new opportunity) Import dependence is high: ~₹1,200 Cr of the CNC press-brake market is imported—major foreign competitors include Amada (Japan), Trumpf (USA), LVD (China). This pr

  4. Slide 4: Financial Margins, Working Capital and Competitive Landscape

     EBITDA Margin: 15.30% (+188 bps)  PAT: ₹642 Lacs (+16.49% YoY)  PAT margin: 8.47% (+71 bps) 10. Working Capital & Inventory Title: High Inventory Due to Variant Complexity; WC Cycle to Improve  Working capital days increased due to high variants (600+), each needing 400–500 components.  Invent

  5. Slide 5: Energy Mission Machinaries (India) Limited: Updated on Earning for H1FY26

    ENERGY MISSION MACHINARIES (INDIA) LIMITED Updated on Earning for H1FY26

  6. Slide 6: Key highlights of H1FY26

    Key highlights of H1FY26 H1FY26 Updates for the Half Year ➢ Expanded manufacturing capacity from 900 to 1,500 INR 7585.11 LACS machines per annum as of July 2025. REVENUE +4.15% YoY ➢ Streamlined production post IPO expansion, reducing manufacturing cycle from 3–4 months to 2–3 months. ➢ Operating i

  7. Slide 7: Company Overview

    Company Overview ➢ Energy Mission Machineries (India) Limited (EMMIL) is a leading Indian manufacturer of high-precision sheet metal Wide range of 30+ product forming machines. Headquartered in Ahmedabad, Gujarat, variants the company has evolved from a proprietary concern founded in 1998 into a pub

  8. Slide 8: Manufacturing Infrastructure

    Manufacturing Infrastructure Machine & Fabrication Shop Assembly Shop Factory Building Assembly Line 1 Assembly Line 2

  9. Slide 9: Our Clients

    Our Clients @) ENERGYMISSION HITACHI @ ase Ei ANCHOR a S PHILIPS by Panasonic TATA ) BAJAJ STEEL GD JEW sieci >) INDUSTRIES LTD. Mahindra xs

  10. Slide 10: Order Book HY1

    Order Book HY1 26 HY1 26 ORDER BOOK INR7916.94 LACS Geographical Wise Distribution Total Order Book Central Gujarat ₹ 865.2 South Gujarat Kutch & Saurashtra ₹ 719.1 ₹ 691.4 Mumbai P… Navi Mumbai G… Pune ₹ 439.9 ₹ 437.7 ₹ 403.9 ₹ 400.4 UP Kolhapur RJ ₹ 369.2 ₹ 343.9 ₹ 338.8 ₹ 337.6 ₹ 335.7 Bihar Mara

  11. Slide 11: Order Details HY1 26

    Order Details HY1 26 Order in Hand (INR LACS) Industry Wise Order Book ₹ 5,575.41 FABRICATION ₹ 4,637.27 ₹ 4,859.87 ₹ 3,857.81 FURNITURE 0% 1% INFRASTRUCTURE 01-04-24 01-10-24 01-04-25 30-9-25 0% 1% INDUSTRIAL MACHINERY 2% 2% 5% ELECTRICAL Order Dispatch (INR LACS) 8% 29% Dealer ₹ 6,889.30 ₹ 7,400.6

  12. Slide 12: HY1 26/25 Financial Highlights

    HY1 26/25 Financial Highlights Half Year-FY26 Performance (Standalone) Half Year-FY26 Performance (Consolidated) (% changes From HY 1 25 To Hy 1 26) (% changes From HY 1 25 To Hy 1 26) INR 7534.73 Lacs INR 1175.89 15.61% INR 7585.11 INR 1160.59 15.30% Operation Revenue Operating EBITDA EBITDA Margin

  13. Slide 13: HY2 25/FY25 Financial Highlights

    HY2 25/FY25 Financial Highlights Half Year 2-FY25 Performance(Standalone) Half Year 2-FY25 Performance(Consolidated) INR 7799.10 Lacs INR 1194.73 Lacs 15.32% INR 7830.34 Lacs INR 1138.9 Lacs 14.54% Operation Revenue Operating EBITDA EBITDA Margin Operation Revenue Operating EBITDA EBITDA Margin 12.9

  14. Slide 14: Half Yearly Financial Performance Trend (Consolidated)

    Half Yearly Financial Performance Trend (Consolidated) Reveune (INR lakh) EBITDA (INR lakh) 7830.34 7585.11 7282.56 1153.16 1138.9 1160.59 6674.21 977.7 5683.42 892.73 HY1 24 HY2 24 HY1 25 HY2 25 HY1 26 30.9.23 31.3.24 30.9.24 31.3.25 30-09-2025 PAT (INR lakh) PAT Margin 672.9 642.17 9.74% 621.21 56

  15. Slide 15: Segmental Revenue (Consolidated)

    Segmental Revenue (Consolidated) Hyd.Press Brake M/c Finish Hyd.Shearing M/c- Finish Hyd. Plate Rolling M/c Finish 5302.01 5625.11 5562.31 1127.43 1070.40 151.70 4711.40 939.82 995.77 131.75 4100.77 110.40 101.47 629.79 52.75 HY1 24 HY2 24 HY1 25 HY2 25 HY1 26 HY1 24 HY2 24 HY1 25 HY2 25 HY1 26 HY1

  16. Slide 16: Segment Revenue Share

    Segment Revenue Share 0.43% 2.64% 1.72% FY 25 0.50% 0.26% 0.38% HY1 26 5.02% 0.14% 4.80% 2.00% 0.89% 1.54% Export Finish M/c Export Finish M/c Hyd.Busbar M/c - Finish Hyd.Busbar M/c - Finish 14.11% 14.05% Hyd. Plate Rolling M/c Finish Hyd. Plate Rolling M/c Finish 2.09% Hyd.Press Brake M/c Finish 0.

  17. Slide 17: Half Yearly Financial Performance-Standalone

    Half Yearly Financial Performance-Standalone 30th September, Particulars (INR Lacs) 30th September 2025 H-o-H 31st March, 2025 31st March, 2024 Y-o-Y 2024 Operational Income 7,534.73 7,250.27 3.92% 7,799.10 6,907.67 12.90% Other Income 37.55 21.33 76.04% 24.73 75.15 -67.09% Total Income 7,572.28 7,2

  18. Slide 18: Half Yearly Financial Performance-Consolidated

    Half Yearly Financial Performance-Consolidated 30th September, 31st March, Particulars (INR Lacs) 30th September 2025 H-o-H 31st March, 2025 Y-o-Y 2024 2024 Operational Income 7,585.11 7,282.56 4.15% 7,830.34 6,907.67 13.36% Other Income 37.55 21.33 76.04% 24.73 75.15 -67.09% Total Income 7,622.66 7

  19. Slide 19: Business Segments

    Business Segments Metal Forming Machinery After-Sales & Technical Services • Hydraulic Press Brakes(NC/CNC/Mural) • Installation & Commissioning • Hydraulic Shearing Machines • Operator Training • Hydraulic plates Rolling Machines • Maintenance & Support Punching & Bending Solutions • Spare Parts Su

  20. Slide 20: Historical Standalone Financial Performance

    Historical Standalone Financial Performance Particulars (INR Lacs) FY 25 FY 24 FY 23 Operational Income 15049.37 12628.93 9956.34 Other Income 46.06 93.86 109.78 Total Income 15,095.43 12,722.79 10,066.12 Expenses 12922.66 10676.9 8669.97 EBITDA 2,172.77 2,045.89 1,396.15 EBITDA Margins (%) 14.44% 1

  21. Slide 21: Historical Consolidated Financial Performance

    Historical Consolidated Financial Performance Particulars (INR Lacs) FY 25 FY 24 FY 23 Operational Income 15112.9 12628.93 9956.34 Other Income 46.06 93.86 109.78 Total Income 15,158.96 12,722.79 10,066.12 Expenses 13042.36 10676.9 8669.97 EBITDA 2,116.60 2,045.89 1,396.15 EBITDA Margins (%) 14.01%

  22. Slide 22: Thank You

    THANK YOU

Energy-Mission Machineries (India) — H1 FY26 Earnings Presentation on 6ix