Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — Q1 FY2026 Earnings Presentation
22 slides from Ndr Auto Components's earnings presentation, Aug 11, 2025
Slide 1: NDR Auto Components Limited exchange intimation 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 August, 2025 BSE Limited National Stock Exchange of India Ltd. Corporate Rela
Slide 2: Q1FY26 results presentation
NDR Auto Components Ltd Q1FY26 results presentation August 2025
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 Business overview Product portfolio: ⚫ Progressive performance in a slow macro environment ⚫ Strong and efficient execution drives growth despite some environmental constraints, including Seat Frames, Seat Trims, Sun Shades and Ambient Lighting − Maruti Suzuki’s lowering of produ
Slide 5: Improving financial metrics
Improving financial metrics EBITDA Margin (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 34.0% 10.8% 11.0% 32.29% 9.5% 9.9% 9.0% 24.69% 26.11% 13.45% 21.26% 21.01% 18.38% 14.71% 9.29% FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Improvement in margins and return ratios reflective
Slide 6: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated (Rs . in crore, except per s hare data) Quarter Ended Year Ended S . No. Particulars 30-06-2025 31-03-2025 30-06-2024 31-03-2025 (Unaudited) (Audited) (Unaudited) (Audited) 1 Income: Revenue from operations 185.22 192.04 171.31 712.78 Other Income 0.59 1.18 0.7
Slide 7: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 717.1 10.83 9.53 9.88 605.15 9.01 77.65 399.1 59.81 240.25 38.04 21.64 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Net Profit (Rs. Crore) NPM (%) 7.04 7.43 6.2 6.4 53.25 38.71 28.11 14.89 FY22 FY23 FY24
Slide 8: Q1FY25 Vs Q1FY26 Financial Highlights – Consolidated
Q1FY25 Vs Q1FY26 Financial Highlights – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 11.01% 185.81 10.16% 172.10 20.46 17.49 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Net Profit (Rs. Crore) NPM (%) 7.32% 6.70% 13.60 11.53 Q1FY25 Q1FY26 7
Slide 9: FY2030 vision
FY2030 vision Financial Revenues expected to touch Rs. 3,000 crore Gradually Improving margin profile ROCE of ~25%+ Business enablers Expanding and deepening OEM partnerships Portfolio expansion – introducing disruptive and innovative auto ancillaries To expand capacities in the next 5 years to cate
Slide 10: Appendix
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Slide 11: 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 12: 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 13: Metal Trims
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 14: 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 15: Manufacturing Capabilities
Manufacturing Capabilities Fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Pipe Bending Press Shop Cutting Stitching Welding Shop 14
Slide 16: 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 17: 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 18: 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 17
Slide 19: Joint Ventures
Joint Ventures Toyota Boshoku Relan India Toyo Sharda India Private Limited Bharat Seats Limited (BSL) Private Limited (TBRI) (TSIL) Rohit Relan & Associates had entered into a A Joint Venture between NDR Auto A Joint Venture between NDR Auto Joint Venture Agreement in 1988 with Maruti Components Li
Slide 20: Senior Management
Senior Management MR. SANJIV KAPUR MR. ROHIT RELAN Chairman Co-Chairman A graduate from IIT, Delhi and University of Wisconsin-Madison Mr Sanjiv Mr Rohit Relan is a Chartered Accountant (CA) and has also undertaken Kapur is a Chairman of NDR Auto Component since October 2020. He has the Owner Presid
Slide 21: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN Whole-Time MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman 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 22: Thank You
Thank You
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