Autoline Industries Limited · NSE:AUTOIND
Autoline Industries — Investor Presentation (September 2025)
40 slides from Autoline Industries's investor presentation, Sep 23, 2025
Slide 1: Regulation 30 intimation letter to exchanges
Date: September 23, 2025 To, The BSE Limited The National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Bandra Kurla Dalal Street, Mumbai- 400001 Complex, Bandra (E) Mumbai – 400 051 General Manager, Listing Vice President, Listing Corporate Relations Departmen
Slide 2: Autoline Industries Ltd Investor Presentation September 2025
AUTOLINE INDUSTRIES LTD Advanced materials, smart manufacturing techniques & AI-driven automation INVESTOR PRESENTATION SEPTEMBER, 2025 BSE: 532797 | NSE: AUTOIND
Slide 3: Disclaimer
DISCLAIMER This presentation and the information contained herein do not constitute a prospectus, placement document, offering memorandum, or an offer or solicitation to buy, subscribe to, or sell any securities of Autoline Industries Ltd or any of its subsidiaries in any jurisdiction. This document
Slide 4: Vision, Mission & Values
VISION, MISSION & VALUES Vision Mission To be the most trusted and technology-driven auto component To develop within the group companies an organisational culture manufacturer in shaping the future of mobility and position ourselves that would nurture a belongingness and mutual faith amongst all am
Slide 5: Message from the Managing Director
MESSAGE FROM THE MANAGING DIRECTOR FY25 was a year of stable performance and strategic progress. Revenue grew 4.6% to INR 656.93 Cr, with value-wise growth of 0.92% amid lower raw material costs. EBITDA rose 23% to INR 67.67 Cr, with margins improving by 227 bps to 10.03% through efficiency gains an
Slide 6: About the Company
ABOUT THE COMPANY Established Legacy: Incorporated in 1996 and headquartered in Pune, Maharashtra, Autoline Industries has evolved into a dynamic, medium-sized engineering and auto ancillary company, driven by a strong commitment to quality, precision, and customer satisfaction. Today, it is recogni
Slide 7: Key Business Divisions
KEY BUSINESS DIVISIONS Concept, Style, Design & Engineering Services Medium & Large Stamped Assemblies Offers end-to-end product development Manufactures critical structural components support, including: for vehicles, including: a) Product styling, 3D modelling & design a) Floor and door assemblies
Slide 8: Our Journey
OUR JOURNEY 2013-2016 Expanded product portfolio and client base 2023-2025 The Company commenced Started supplying to OEMs 1999-2005 production in April 2024 at its Industry 4.0-enabled plant Started manufacturing Commenced consolidation units at Chakan and Pimpri of manufacturing f
Slide 9: Future-Ready Subsidiaries
FUTURE-READY SUBSIDIARIES Aspect Autoline Design Software Limited (ADSL) Autoline E-Mobility Private Limited (AEMPL) Acquired in 2006–2007; provides end-to-end engineering Launched in 2022 to focus on the electric vehicle segment, Establishment and design solutions for OEM customers reinforcing comm
Slide 10: Product Portfolio
PRODUCT PORTFOLIO BIW PANELS & WELDED ASSY KINEMATIC ASSY EXHAUST AND OTHER SUB-ASSEMBLIES
Slide 11: Industries We Serve
INDUSTRIES WE SERVE E-BICYCLE SOLAR COMPONENTS EV CAR CONSTRUCTION EQUIPMENT POWER GENERATION CUSTOMERS
Slide 12: Manufacturing Facilities
MANUFACTURING FACILITIES UNIT 3 UNIT 1 UNIT 2 UNIT 3 Chakan, Pune, Maharashtra Chakan, Pune, Maharashtra Pant Nagar, Uttarakhand (Area - 11,400 sqm) (Area - 58,364 sqm) (3 Units) (Area - 20,400 sqm) UNIT 6 UNIT 1&2 UNIT 4 UNIT 5 UNIT 4 UNIT 5 UNIT 6 Dharwad, Karnataka Hosur, Tamil Nadu Sanand, Gujar
Slide 13: Core Capabilities & Technology Differentiators
CORE CAPABILITIES & TECHNOLOGY DIFFERENTIATORS Pan-India Manufacturing Footprint: Operates 6 advanced facilities across Maharashtra, Uttarakhand, Karnataka, Tamil Nadu, and Gujarat, with ISO/TS 16949:2002 certification by TUV Germany (except Gujarat). Industry 4.0 Integration: Manufacturing lines ar
Slide 14: Value Chain
VALUE CHAIN Client Engagement Tooling & Die Development Prototyping & Validation & Product Design Develops prototypes and carries out In-house tool rooms for manufacturing: Collaborates early with OEMs (Tata, product validation over~6–8 months. Press tools, dies, fixtures. Mahindra, etc.) during veh
Slide 15: Marquee Clientele
MARQUEE CLIENTELE BIW Parts Small Mechanical Assemblies Exhaust Systems Other Major Customers
Slide 16: Key Growth Drivers
KEY GROWTH DRIVERS New Customer & Model Export Focus & Value- Additions (EV & Premium) Added Products Expanding OEM relationships Accelerating expansion through entry into EV and into Europe and Middle premium platforms, ensuring East markets whilescaling long- term order visibility. high-margin ass
Slide 17: Industry Overview
INDUSTRY OVERVIEW Industry Overview: A Transforming Indian Automotive Landscape India’s auto component industry is set to triple to $200 billion by 2030, driven by strong domestic demand, after market sales & export growth, with localization, electrification, and ‘Make in India’ initiatives position
Slide 18: Key Financial Statements & Highlights
Key Financial Statements & Highlights
Slide 19: Quarterly Financial Metrics (Standalone)
QUATERLY FINANCIAL METRICS (STANDALONE) (Rs.In Cr)
Slide 20: Quarterly Income Statement (Standalone)
QUARTERLY INCOME STATEMENT (STANDALONE) Particulars (Rs.In Cr) Q1FY26 Q1FY25 YoY% Q4FY25 Revenue from operations 151.51 150.75 0.50% 194.60 Other Income 1.27 0.92 1.56 Total Revenue 152.78 151.67 196.16 Total Expenses excluding Finance cost & Depreciation 138.23 135.14 174.17 EBITDA (excl. Other Inc
Slide 21: Historical Financial Metrics (Standalone)
HISTORICAL FINANCIAL METRICS (STANDALONE) (Rs.In Cr)
Slide 22: Key Performance Metric (Standalone)
KEY PERFORMANCE METRIC (STANDALONE)
Slide 23: Historical Income Statement (Standalone)
HISTORICAL INCOME STATEMENT (STANDALONE) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Revenue From Operations 284.14 566.38 646.59 650.10 656.93 % Growth YOY 99.33% 14.16% 0.54% 1.05% Gross Profit 98.14 163.77 163.88 190.45 208.44 Gross Profit Margin % 34.54% 28.92% 25.35% 29.30% 31.73% EBITDA 9.
Slide 24: Historical Balance Sheet (Standalone)
HISTORICAL BALANCE SHEET (STANDALONE) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Equity Share Capital 30.96 37.96 38.96 38.96 43.17 Reserves (24.74) 5.32 22.48 85.47 99.67 Borrowings 192.12 233.75 168.95 192.91 287.08 Other Liabilities 140.11 122.53 123.33 178.12 248.99 Total Liabilities 338.45
Slide 25: Historical Cashflow Statement (Standalone)
HISTORICAL CASHFLOW STATEMENT (STANDALONE) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Cash from Operating Activity 12.08 (51.77) 76.06 14.54 66.11 Cash from Investing Activity (3.08) 4.30 9.62 (45.70) (111.39) Cash from Financing Activity (9.75) 47.45 (85.7) 31.17 58.38 Net Cash Flow (0.75) (0.
Slide 26: Quarterly Financial Metrics (Consolidated)
QUATERLY FINANCIAL METRICS (CONSOLIDATED) (Rs.In Cr)
Slide 27: Quarterly Income Statement (Consolidated)
QUARTERLY INCOME STATEMENT (CONSOLIDATED) Particulars (Rs. In Cr) Q1FY26 Q1FY25 YoY% Q4FY25 Revenue from operations 151.98 151.13 0.56% 194.99 Other Income 1.18 0.70 1.35 Total Revenue 153.16 151.83 196.34 Total Expenses Excluding Finance cost & Depreciation 138.40 135.15 174.78 EBITDA (Excl. Other
Slide 28: Historical Financial Metrics (Consolidated)
HISTORICAL FINANCIAL METRICS (CONSOLIDATED) (Rs.In Cr)
Slide 29: Key Performance Metrics (Consolidated)
KEY PERFORMANCE METRICS (CONSOLIDATED)
Slide 30: Historical Income Statement (Consolidated)
HISTORICAL INCOME STATEMENT (CONSOLIDATED) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Revenue 284.69 568.43 649.75 653.51 658.55 %Growth YoY 99.67% 14.31% 0.58% 0.77% Gross Profit 98.32 165.82 167.42 193.31 209.8 Gross Profit Margin % 34.54% 29.17% 25.77% 29.58% 31.86% EBITDA 8.55 46.29 38.57 5
Slide 31: Historical Balance Sheet (Consolidated)
HISTORICAL BALANCE SHEET (CONSOLIDATED) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Equity Share Capital 30.96 37.96 38.96 38.96 43.17 Reserves (9.11) 22.68 36.06 96.69 109.92 Borrowings 197.23 236.88 173.2 194.45 287.89 Other Liabilities 207.42 189.57 191.02 245 316.67 Total Liabilities 426.50
Slide 32: Historical Cashflow Statement (Consolidated)
HISTORICAL CASHFLOW STATEMENT (CONSOLIDATED) Particulars (Rs.In Cr) FY21 FY22 FY23 FY24 FY25 Cash from Operating Activity 6.55 (52.69) 76.41 19.2 66.18 Cash from Investing Activity (0.18) 5.12 2.26 (54.51) -114.67 Cash from Financing Activity (7.46) 47.4 (78.67) 35.38 61.58 Net Cash Flow (1.09) (0.1
Slide 33: Management Team
MANAGEMENT TEAM MR. KISHOR KHARAT MR. SHIVAJI AKHADE MR. SUDHIR MUNGASE MR. Venugopal Rao Pendyala (Chairman & Independent Director) (Managing Director) (Whole time Director) (Chief executive Officer) Mrs. A seasoned banker with 46 years of Mr. Akhade, Co-founder and MD, has Born on April 1, 1975 he
Slide 34: Management Team
MANAGEMENT TEAM MS. AISHWARYA AKHADE MR. VINAYAK JADHAV MR. SIDDARTH RAZDAN MS. RAJASHRI SAI (Executive Director) (Independent Non-Executive) (Nominee Director) (Independent Director) Ms. Akhade, a Mechanical Engineer Mr. Jadhav, 65, is an M.Com, AICWA, Mr. Razdan, a Chartered Accountant, Ms. Sai, f
Slide 35: ESG Performance Highlights
ESG PERFORMANCE HIGHLIGHTS Autoline Industries Limited is pleased to present the key highlights of its Environmental and Social performance for the fiscal year 2024-25. This summary showcases our commitment to sustainable practices and highlights significant progress across our operations, reinforci
Slide 36: GHG Emissions Summary and Water Management
GHG Emissions - Summary S.No. Category UOM Value 1) Scope 1 tCO2e 2,014 2) Scope 2 tCO2e 13,368 3) Scope 3 tCO2e 35,046 Water Management Advanced Treatment Infrastructure: To enhance our water management capabilities, Effluent Treatment Plants (ETPs) were installed at Chakan II and Uttarakhand. Sewa
Slide 37: Pillar 2: Social Responsibility
Pillar 2: Social Responsibility We are committed to fostering a safe, inclusive, and growing workplace for our employees. Employee Health & Safety Exceptional Safety Performance: We achieved a landmark 96% reduction in Lost- time injuries in FY24-25, with the Lost-Time Injury (LTI) Rate dropping fro
Slide 38: Workforce Growth
Systematic Safety Practices: Our robust health and safety practices include conducting 5S training, prominently displaying safety instructions, and performing root cause analysis of all major injuries to implement effective preventive measures. Workplace Inclusivity: A Prevention of Sexual Harassmen
Slide 39: Capital Market Information
CAPITAL MARKET INFORMATION Market Indicators Listed on NSE | BSE NSE Scrip Code AUTOIND BSE Scrip Code 532797 Issued Shares 4,53,75,401 Share Price (As on 19th Sept, 2025) Rs. 76.90 Market Capital (Rs. In Cr) 333.23 52 Week High/Low Rs. 156.75/Rs. 65.02 Shareholding Pattern as on
Slide 40: Thank You
Thank You For further information on the Company Please Visit : www.autolineind.com Autoline Industries Limited Email : enquiry@autolineind.com | Contact: +91-02135-635865/6 Captive IR Strategic Advisors Pvt. Ltd Krunal Shah | Vinayak Shirodkar Email : krunal@cap-ir.com | vinayak@cap-ir.com Phone :
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