Emmforce Autotech Limited · BSE:EMMFORCE
Emmforce Autotech — Investor Presentation (2025)
24 slides from Emmforce Autotech's investor presentation, 2025
Slide 1: Investors Presentation FY 2024-25
Emmforce Autotech Ltd Investors Presentation FY 2024-25
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Emmforce Autotech 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 sec
Slide 3: Index
INDEX Index Sr. No. Contents Slide No. 1 From Portfolio to Advantage: Building Growth 4-9 2 FY 2025 Executive Summary 10-13 3 Key Business Updates 14-15 4 Management Commentary 16 5 FY 2025 Financials Highlights 17-21 6 Way Forward 22-23
Slide 4: From Portfolio to Advantage: Product Portfolio
From Portfolio to Advantage: Building Growth Product Portfolio Rear Axle Shaft Front Axle Shaft Power Transmission Shaft Cardan Shaft Double U Joint Slip Yoke End Yoke Flange Yoke
Slide 5: From Portfolio to Advantage: Product Portfolio
From Portfolio to Advantage: Building Growth Product Portfolio Pump Locking Hubs / Free Wheel Hub Differential Housing Spindle Gear Shift Tower Floater Hubs and Hub Part Grip Pro Locker Intermediate Shaft
Slide 6: New Product Portfolio
From Portfolio to Advantage: Building Growth New Product Portfolio Forgings Rotavator Blades Rotavator
Slide 7: Our Esteemed Customers
Accelerating the Performance
Slide 8: Market Size Opportunity (2024–2030)
From Portfolio to Advantage: Building Growth Market Size Opportunity (2024–2030) Product Category Market Size CAGR Automotive Axles ~$811M (2024)→ $1.11 B (2030) ~4–5% Driveshaft Components ~$31.2 B (2021) → $48.2 B (2030) ~4.96% Hubs & Spindles ~$28 B (2024) → $40 B (2034) ~3.5% Locking Hubs ~$2.1
Slide 9: Core Capabilities
From Portfolio to Advantage: Building Growth Core Capabilities Precision Engineering Excellence: OEM-grade standards with strict quality checks. End-to-End In-House Capabilities: In-house R&D, 3-D Scanning, Benchmarking, Fully equipped state of the art Metallurgical and Metrological lab, In-house Fo
Slide 10: Executive Summary: FY 2025 Standalone Financials
EXECUTIVE SUMMARY FY 2025 Standalone Financials • Turnover growth of 6.30% year-on-year . • EBITDA increased by 3.2% year-on-year, supported by continued focus on cost optimization, better product mix, and operational efficiencies. • Profit After Tax recorded a strong increase of 13.9% in FY 2025, o
Slide 11: Executive Summary: FY 2025 Consolidated Financials
EXECUTIVE SUMMARY FY 2025 Consolidated Financials • Consolidated Total Income rose by 6.0%. • EBITDA grew marginally by 0.68%, primarily due to higher operating expenses and initial ramp-up costs in the subsidiary. • Consolidated Profit After Tax declined by 13.22% compared to FY 2024, largely on ac
Slide 12: Client Contributions to Revenue
CLIENT CONTRUBUTIONS TO REVENUE
Slide 13: Revenue-Walk
Revenue-Walk 1. Hubs & Spindles have seen a 15.90% reduction year on year. This is a temporary reduction due to inventory rationalization at customer's end. We are expecting a >25% growth in this category in FY 2026. 2. Axle Shafts sales have grown by 19.16% from year on year from Rs.13.41 Cr to Rs.
Slide 14: Key Business Updates
Key Business Updates Major Strategic Wins – New Business: • Secured a ₹470 Cr order from a multi-billion-USD Tier 1 US OEM Customer to be delivered over 9 years in December 24 • Expected annual turnover contribution of ~ ₹55 Cr from this program. • Despite enforcement of tariffs by US Government, du
Slide 15: Key Business Updates
Key Business Updates Major Execution Wins – New Business: • A dedicated state of the art greenfield manufacturing facility constructed and brought into production within six months for executing this new OEM order. • Product Verification samples approved. Commercial / Mass Production go ahead expect
Slide 16: Management Commentary
MANAGEMENT COMMENTARY FY 2025:- • This year has marked a year of momentum and transformation, laying the foundation for a better tomorrow. • Secured a multi-year contract worth Rs. 470 crores over 9 years (Rs. 55 Crore per annum) from a multi-billion USD Tier 1 customer. Commercial Production expect
Slide 17: Profit & Loss Statement
Profit & Loss Statement (₹ in Cr.) Standalone FY Ending Standalone FY Ending Consolidated FY Consolidated FY Particulars on 31.03.2025 on 31.03.2024 Ending on 31.03.2025 Ending on 31.03.2024 Gross Income 89.14 83.95 89.03 83.99 Profit Before Interest 18.85 17.23 18.36 17.20 and Depreciation Finance
Slide 18: Balance Sheet (Standalone)
Balance Sheet Standalone Balance Sheet (₹ In Cr.) Liabilities & Shareholder As On As On As On As On Assets Funds 31.03.2025 31.03.2024 31.03.2025 31.03.2024 Share Capital 20.50 15.00 Property Plant & Equipment 26.67 19.45 Reserves & Surplus 59.24 4.27 Capital Work in Progress 5.81 - Total Shareholde
Slide 19: Balance Sheet (Consolidated)
Balance Sheet Consolidated Balance Sheet (₹ In Cr.) Liabilities & Shareholder As On As On As On As On Assets Funds 31.03.2025 31.03.2024 31.03.2025 31.03.2024 Share Capital 20.50 15.00 Property Plant & Equipment 36.50 27.41 Reserves & Surplus 59.45 5.03 Capital Work in Progress 21.89 2.84 Total Shar
Slide 20: Cash Flow Statement
Cash Flow Statement Particulars As On 31.03.2025 As on 31.03.2024 Cash Flows from Operating Activities Profit before taxation 14.26 5.78 • Operating cash flow deficit reduced significantly from ₹(19.26) crores in FY 2023–24 to ₹(3.43) Adjustments for: crores in FY 2024–25. Depreciation & Amortizatio
Slide 21: Cash Flow Statement
Cash Flow Statement Particulars As On 31.03.2025 As on 31.03.2024 Particulars As On 31.03.2025 As on 31.03.2024 Cash Flows from Investing Activities Net cash from operating (3.43) (19.26) Purchase of property, plant and (17.84) (20.50) activities equipment (Fixed Assets) Net cash used in investing (
Slide 22: Near Term Growth Outlook 1-2 years
Near Term Growth Outlook 1 - 2 years Drivetrain Parts Business Agri Business • We are expecting major growth in this segment in FY • Actively pursuing opportunities with various Indian 26 and FY 27 due to heavy inflow of new business. OEMs. Business with TAFE already started and is being ramped up.
Slide 23: Long Term Growth Outlook 3-5 years
Long Term Growth Outlook 3 - 5 years Drivetrain Parts Business Agri Farm Business • We are expecting major growth in this segment in the • Agri equipment is the next wave of growth for India. coming years Tractors mechanisation >70% Other Farm Equipment <25% • Additional growth should also come from
Slide 24: Emmforce Autotech Ltd. contact details
Emmforce Autotech Ltd. Plot No.1,3&5 EPIP Phase-I, Baddi,H.P-173205, INDIA Ph.+91-98760-09999 ,E-Mail: ashok.Mehta@emmforce.com www.emmforce.com