Menon Bearings Limited · NSE:MENONBE
Menon Bearings — Q1 FY27 Earnings Presentation
41 slides from Menon Bearings's earnings presentation, August 2026
Slide 1: Menon Bearings Limited Investor Presentation Q1FY27
INDIA’S LEADING ENGINE BEARINGS COMPANY MENON BEARINGS LIMITED INVESTOR PRESENTATION Q1FY27 Innovation Precis ion Q ual ity Growth
Slide 2: Deploying Critical Technology for High End Products
DEPLOYING CRITICAL TECHNOLOGY FOR HIGH END PRODUCTS MASTERS IN NON FERROUS ALLOYS LIKE ALUMINIUM SILICON COPPER, MAGNESIUM & PROCESSES LIKE SINTERING & COLD CLADDING Advanced Advanced Engineered Materials Processes For Excellence Non Ferrous Alloys Sintering & Precision. Performance. Expertise Cold
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Menon Bearings 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 secur
Slide 4: Table of Contents
TABLE OF CONTENTS Key Highlights Way Forward About Us Annual Financials Annexure INVESTOR PRESENTATION 4
Slide 5: Key Highlights – Q1FY27
KEY HIGHLIGHTS – Q1FY27 INVESTOR PRESENTATION 5
Slide 6: Key Financial Highlights – Q1FY27
KEY FINANCIAL HIGHLIGHTS – Q1FY27 Consolidated Highest Ever Revenue from 94.04 37.2% YoY Operation For any quarter Rs Crore Highest Ever EBITDA 22.38 56.8% YoY For any quarter Rs Crore Highest Ever Net Profit 14.11 67.3% YoY For any quarter Rs Crore Highest Ever EPS 2.52 68.0% YoY For any quarter Rs
Slide 7: Key Financial Highlights – Q1FY27
Key Financial Highlights – Q1FY27 Consolidated Revenue (Rs. In Crs) EBITDA (Rs. in Crs) PAT (Rs. in Crs) 94.04 87.72 22.38 22.15 14.11 13.78 68.56 14.27 8.43 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 EPS (Rs) EBITDA Margin (%) PAT Margin (%) 2.52 2.46 23.80 25.26 15.00 15.71 20.
Slide 8: Product Wise Highlights – Q1FY27
Product Wise Highlights – Q1FY27 Consolidated Bimetal (Rs. In Crs) Alkop (Rs. In Crs) Braking Systems (Rs. In Crs) 67.06 21.82 3.03 64.00 2.91 20.15 17.64 47.76 1.81 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 INVESTOR PRESENTATION 8
Slide 9: Revenue Breakup – Q1FY27
Revenue Breakup – Q1FY27 Consolidated Product Wise Channel Wise 3.17% 2.69% 3.30% 10.81% 11.59% 8.33% 8.31% 6.60% 23.77% 26.25% 7.87% 21.96% 30.85% 33.16% 35.12% 73.06% 69.72% 71.06% 47.72% 54.22% 45.42% Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Bimetal Alkop Braking System OEM Exports Replacement O
Slide 10: Segment Revenue Breakup – Q1FY27
Segment Revenue Breakup – Q1FY27 Consolidated Bimetal Alkop Braking System 3% 30% 29% 23% 31% 33% 46% 51% 56% 97% 71% 77% 70% 69% 67% 54% 49% 44% Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Domestic Export INVESTOR PRESENTATION 10
Slide 11: Income Statement – Q1FY27
Income Statement –Q1FY27 Consolidated Particulars (Rs. in Crs) Q1FY27 Q4FY26 Q1FY26 YoY (%) Net Sales 91.79 87.18 67.21 36.6 Operating Income 2.25 0.55 1.35 66.5 Revenue From Operations 94.04 87.72 68.56 37.2 Operating Expenses 18.69 15.67 16.36 49.4 Employee Cost 12.96 11.69 11.33 14.4 EBITDA 22.38
Slide 12: Key Highlights – Q1FY27
Key Highlights – Q1FY27 Bi-Metal Products Alkop Brakes Strategic Implications ▪ Increasing exports and ▪ 38 parts developed and tested ▪ Growing export footprint and domestic orders for larger for major customer domestic aftermarket; The company's integrated diameter bearings, bushes, and ▪ Substant
Slide 13: Capacity Expansion In Progress
Capacity Expansion In Progress Bi-Metals Capacity (in lakhs) Alkop Capacity (in MT) Brake Capacity (lakh pcs) 580 1440 1440 1440 50 486 486 18 16 FY26 FY25 FY24 FY26 FY25 FY24 FY26 FY25 FY24 CAPEX: CAPEX: CAPEX: ₹6.74 crore fully deployed in FY26 with ₹25 crore additional ₹19.59 crore fully deployed
Slide 14: Strategic Investments For Sustainability And Cost Savings
Strategic Investments For Sustainability And Cost Savings Solar Power System Energy-Efficient LED Electric Holding Boilers with Pre-Heat (3,870 kWp) Motors Lighting Furnace Chambers Output: ~53,67,828 kWh/year Savings: 1,800–2,000 kWh/year Savings: 1,800–2,000 kWh/year Savings: 1,800–2,000 kWh/year
Slide 15: Way Forward
WAY FORWARD INVESTOR PRESENTATION 15
Slide 16: Way Forward
Way Forward Expand New Capitalise on Focus on high Target growth in export markets Capacities Segment strong network Margin products ▪ Exports remain a key growth driver, ▪ For Alkop, with an additional ₹7 ▪ Entered in to EV segment in ▪ Leveraging the existing supply ▪ No Constraint to expand for c
Slide 17: About Us
ABOUT US INVESTOR PRESENTATION 17
Slide 18: About Us
About Us Operates in 3 key business areas Bimetal Products Our Competitive Strengths India’s Leading Engine Alkop (Aluminium Die Casting) ▪ Manufacturers of highly critical Bearing Manufacturer moving engine components that operate in high temperature, RPM Braking Systems & pressure, inside engines
Slide 19: Key Business Highlights
Key Business Highlights M&HCV , OTR , Oligopoly Tractor, Industrial ▪ Operating in a 4 Player market in ▪ Segments where we are India. operating. 24+ Countries / 6 Units 30% Revenue ▪ Only Indian Company in the ▪ Catering to Industries & Engine Bearings Segment. Applications which will have low impa
Slide 20: Board Of Directors
Board Of Directors Nitin Menon Arun Aradhye Dr. Santosh Prabhu (Executive Chairman) (Managing Director) (Independent Director) Mr. Nitin Menon is an industrialist and has rich Mr. Aradhye is associated with the company for Mr. Santosh Prabhu is a renowned Neurological and varied experience in Automo
Slide 21: Diversified Marquee Clientele Across Industries
Diversified Marquee Clientele Across Industries Industry diversified revenue thereby reducing Engine & Commercial Vehicle dependency on any Industry (HCVs & LCVs): Electrical & Industrial Applications: Tractors: No single customer contributes more than 10-12% of business Exports: The Brand Names men
Slide 22: State Of The Art Manufacturing Facility
State Of The Art Manufacturing Facility Among the few companies to have facilities to produce next generation parts through lead-free material to ensure the future emission norms 5 Plants in Kolhapur USA. Strategically located manufacturing facilities in Kolhapur, Warehouse & an Office in Indianapol
Slide 23: MBL Unit (III) For Specialized Customers
MBL Unit (III) For Specialized Customers In-house Powder Manufacturing facility using Water Jet Atomization In-House Lead Free Alloy Powder Lead Free Copper Alloy Thrust Washer Degreasing & Sanding Tin Flash Plating Plant Inspection & Packaging Manufacturing Sintered Strip Production Lines Process I
Slide 24: Bi-Metal Products
BI-METAL PRODUCTS Applications Bearings ▪ Bearings for Connecting Rods ▪ Bearings for Crank shafts ▪ Flanged Bearings ▪ Trimetal Bearings 30 to 175 mm dia Automotive Compressors Generators Engines Bushes ▪ Truncated Bushes for Connecting Rods ▪ Ball Indented Bushes ▪ Bushes for Connecting Rods ▪ Cam
Slide 25: Alkop
ALKOP ALUMINIUM DIE CASTING Applications Aluminum Products with wide range of applications High Pressure Aluminum Die Cast & Automotive Engines Compressors Oil & Gas Machined Component Gravity/ Tilt Gravity Aluminum Die Cast & Machined Components 2W / 3W Pumps Safety Equipment INVESTOR PRESENTATION
Slide 26: Braking Systems
BRAKING SYSTEMS Brake Lining & Brake Shoes Eco-antifriction (asbestos free) materials and products like Brake Lining & Brake Shoes Asbestos Free – Environment friendly Eco-friendly brake friction materials are formulated without asbestos, copper, lead, tin, antimony trisulfide to minimize their pote
Slide 27: In-house Engineering And Development
In-house Engineering And Development In house Machine Building Capability Engineering Department to Design SPM, Tooling, Gauges & Fixtures using Solid Works & Auto CAD which ensures First Time Right Samples and minimum development time In-House Tool Room for faster Development In-house Tool Room con
Slide 28: Quality Assurance
Quality Assurance Inspection & Testing ▪ Quality is an online & continuous activity integrating people, communication, process controls, designing, engineering, production & inspection departments ▪ Usage of sophisticated equipment's in inspection ▪ Testing technology calibrated to world standards Q
Slide 29: Formidable Reach & Brand Equity In The After-market
Formidable Reach & Brand Equity In The After-market Robust network of 1,000 dealers and distributors Products present at 10,000+ retail outlets across India Retail field relationships build & nurtured for over 2 decades Our aftersales network serves a national community of 30,000+ mechanics & rebore
Slide 30: Key Competitive Advantages
Key Competitive Advantages No Capacity Constraint Long Standing Relationship Land parcel available for future Long standing relationships with growth expansion in newer customers with approvals in place products segments to capture market growth Wide end User Industry High Entry Barrier Wide product
Slide 31: Built To Endure: Profitable Growth With Purpose
Built To Endure: Profitable Growth With Purpose Diversified, Value-Added Strong Export and OEM Robust Business Margin EV & New Technology Product Portfolio Backing Visibility Strength Ready Three distinct divisions: Exports account for ~34% and Alkop segment alone expects Consistently better EBITDA
Slide 32: Market Size & Opportunity
Market Size & Opportunity 66% 70% 72% 70% 66% Revenue (%) Netherlands 34% 30% 28% 30% 34% UK USA Austria Revenue Japan Italy (Rs. In Crs) China 100.2 Mexico Nepal 71.8 Bangladesh 59.3 65.2 67.0 193.6 167.5 151.4 151.7 African 128.4 Continent UAE INDIA FY26 FY25 FY24 FY23 FY22 Domestic Exports Domest
Slide 33: Industry Growth Drivers
Industry Growth Drivers TRENDS AT A GLANCE India Middle Class to reach Growing per capita income driving demand ~38% ▪ Uptrend in per-capita income and breach of $2,480 level by FY24 will trigger auto by FY31 demand. ▪ Middle class segment is anticipated to grow to constitute ~38% of India’s populat
Slide 34: Annual Financials
ANNUAL FINANCIALS INVESTOR PRESENTATION 34
Slide 35: Long Term Performance Highlights
Long Term Performance Highlights 0.15 20-22% 22% 29% 42% Net Debt / Equity EBITDA Margins ROE ROCE Dividend Payout Continues to stay Our Minimum Target Last 10 years Avg. Last 10 years Average Average Dividend almost NIL EBITDA Margins expected ROE ROCE Payout for last from our key businesses 10 yea
Slide 36: Annual Income Statement
Annual Income Statement Consolidated Particulars (Rs. in Crs) FY26 FY25 FY24 Net Sales 293.81 239.28 210.76 Operating Income 5.65 3.24 1.87 Revenue From Operations 299.46 242.52 212.62 Operating Expenses 169.98 140.4 120.08 Employee Cost 46.00 41.47 35.93 Other Expenses 19.06 15.49 13.29 EBITDA 64.4
Slide 37: Balance Sheet
Balance Sheet Consolidated Equity & Liabilities (Rs. in Crs) FY26 FY25 Assets (Rs. in Crs) FY26 FY25 Share Capital 5.60 5.60 Property Plant & Equipment's 119.40 102.46 Reserves & Surplus 179.74 152.95 Capital Work in Progress 0.09 9.09 Total Equity 185.35 158.55 Investments 6.37 5.30 Financial Liabi
Slide 38: Annexure
ANNEXURE INVESTOR PRESENTATION 38
Slide 39: Customer Recognition Awards & Accolades
Customer Recognition Awards & Accolades INVESTOR PRESENTATION 39
Slide 40: CSR & ESG Initiatives
CSR & ESG Initiatives Constructed an Auditorium at Gokul Shirgaon MIDC For promoting education & employment and enhancing vocational skills among children, working professionals & women Financial Assistance provided For promotion of rural sports & development of traditional arts and crafts Future Em
Slide 41: Thank You
Menon Bearings Limited CIN: L29130PN1991PLC062352 Mr. Arun Aradhye – Managing Director admin@menonbearings.in KAPTIFY® Consulting THANK Strategy & Investor Relations | Consulting (M): +91-845 288 6099 contact@kaptify.in YOU www.kaptify.in