Menon Bearings Limited · NSE:MENONBE
Menon Bearings — Q4 FY26 Earnings Presentation
43 slides from Menon Bearings's earnings presentation, May 16, 2026
Slide 1: Menon Bearings Limited exchange filing cover letter
MENON BEARINGS LIMITED MENON BEARINGS. 16 May, 2026 To, To, The Manager (CRD) The Manager - Listing Department BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Fort Bandra (East), Mumbai - 400001 Mumbai - 400051 Scrip
Slide 2: Menon Bearings Limited Investor Presentation Q4 & FY26
INDIA’S LEADING ENGINE BEARINGS COMPANY MENON BEARINGS LIMITED INVESTOR PRESENTATION Q4 & FY26
Slide 3: 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 INVESTOR PRESENTATION 2
Slide 4: 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 5: Table of Contents
TABLE OF CONTENTS 1. Key Highlights 2. Way Forward 3. About Us 4. Annual Financials 5. Annexure INVESTOR PRESENTATION 4
Slide 6: Key Highlights
KEY HIGHLIGHTS INVESTOR PRESENTATION 5
Slide 7: Key Financial Highlights – Q4 FY26
KEY FINANCIAL HIGHLIGHTS – Q4 FY26 (CONSOLIDATED) 12.1% QoQ 87.79 Highest Ever Revenue from Operation 34.7% YoY Rs Crore For any quarter 22.22 Highest Ever EBITDA 39.8% QoQ Rs Crore For any quarter 95.4% YoY 13.78 Highest Ever Net Profit 48.9% QoQ Rs Crore For any quarter 108.7% YoY INVESTOR PRESENT
Slide 8: Key Financial Highlights – FY26
KEY FINANCIAL HIGHLIGHTS – FY26 (CONSOLIDATED) 299.46 Highest Ever Revenue from Operation 23.5% YoY Rs Crore 64.42 Highest Ever EBITDA 42.7% YoY Rs Crore 38.25 Highest Ever Net Profit 53.4% YoY Rs Crore INVESTOR PRESENTATION 7
Slide 9: Key Financial Highlights – Q4 & FY26
KEY FINANCIAL HIGHLIGHTS – Q4 & FY26 (CONSOLIDATED) Revenue (Rs. In Crs) EBITDA (Rs. in Crs) PAT (Rs. in Crs) 299.46 64.42 242.52 38.25 45.16 24.94 87.79 22.22 13.78 78.34 65.18 15.89 11.37 9.25 6.60 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 EBITDA
Slide 10: Product Wise Highlights – Q4 & FY26
PRODUCT WISE HIGHLIGHTS – Q4 & FY26 (CONSOLIDATED) Bimetal (Rs. In Crs) Alkop (Rs. In Crs) Braking Systems (Rs. In Crs) 212.54 72.18 9.09 65.94 7.98 165.36 64.00 3.03 57.20 20.15 17.19 2.51 45.62 16.37 1.82 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25
Slide 11: Revenue Breakup – Q4 & FY26
REVENUE BREAKUP – Q4 & FY26 (CONSOLIDATED) Product Wise Channel Wise 3.47% 3.26% 2.85% 3.09% 3.34% 11.59% 8.09% 9.90% 8.82% 9.34% 7.87% 8.03% 7.74% 7.62% 8.14% 23.12% 22.36% 25.66% 24.57% 27.56% 36.28% 30.49% 34.14% 29.97% 35.12% 73.41% 74.38% 71.49% 72.34% 69.11% 47.60% 51.87% 49.42% 52.55% 45.42%
Slide 12: Segment Revenue Breakup – Q4 & FY26
SEGMENT REVENUE BREAKUP – Q4 & FY26 (CONSOLIDATED) Bimetal Alkop Braking System 31% 27% 27% 23% 26% 35% 32% 38% 34% 32% 44% 41% 51% 52% 65% 69% 73% 73% 77% 74% 65% 68% 62% 66% 68% 56% 59% 49% 48% 35% Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Domesti
Slide 13: Income Statement – Q4 & FY26 (Consolidated)
INCOME STATEMENT – Q4 & FY26 (CONSOLIDATED) Particulars (Rs. in Crs) Q4FY26 Q3FY26 Q4FY25 YoY (%) QoQ(%) FY26 FY25 Net Sales 87.18 76.91 63.82 36.6 13.4 293.81 239.28 Operating Income 0.61 1.43 1.36 - 50.8 - 49.3 5.65 3.24 Revenue From Operations 87.79 78.34 65.18 34.7 12.1 299.46 242.52 Operating E
Slide 14: Key Highlights – FY26
Key Highlights – FY26 STRATEGIC IMPLICATIONS Brakes Alkop ▪ The company's integrated operations, rapid innovation, Bi-Metal Products ▪ Growing export footprint and and customer-centric approach ▪ 38 parts developed and tested domestic aftermarket; position it for sustained growth for major customer
Slide 15: Capacity Expansion in Progress
CAPACITY EXPANSION IN PROGRESS Bi-Metals Capacity Alkop Capacity Brake Capacity (in lakhs) (in MT) (lakh pcs) Capacity Upgrade Bi-Metal Division 580 1440 1440 1440 580 Lakhs 30 Production capacity has increased from 486 lakh units in 486 486 18 16 FY25 to 580 lakh units in FY26, representing ~19% up
Slide 16: Strategic Investments for Sustainability and Cost Savings
STRATEGIC INVESTMENTS FOR SUSTAINABILITY AND COST SAVINGS 1) Solar Power System (3,870 kWp) 4) Electric Holding Furnace Output: ~53,67,828 kWh/year Benefits: Capital Investment: Benefits: a) Eliminates diesel use, cutting fuel costs. Cost: Nil for energy conservation a) Reduces reliance on fossil fu
Slide 17: Way Forward
WAY FORWARD INVESTOR PRESENTATION 16
Slide 18: Way Forward
WAY FORWARD Expand New Capitalise on Focus on high Target growth in Capacities Segment strong network Margin products export markets For Alkop, with an additional Entered in to EV segment Leveraging the existing No Constraint to expand Exports remain a key growth driver, ₹7 crore capex planned over
Slide 19: About Us
ABOUT US INVESTOR PRESENTATION 18
Slide 20: About Us
ABOUT US ▪ India’s Leading Engine Bearing Manufacturer ▪ Operates in 3 key business areas 1.Bimetal Products 2.Alkop (Aluminium Die Casting) 3.Braking Systems (Brake Lining & Brake Shoes) ▪ Catering to industries not impacted by advent of EVs 1.Light & Heavy Commercial Vehicle Engines Revenue Breaku
Slide 21: Key Business Highlights
KEY BUSINESS HIGHLIGHTS M&HCV , OTR ,Tractor, 6 Units Oligopoly 24+ Countries / 30% Revenue Industrial ▪ 5 Plants in Kolhapur, India ▪ Operating in a 4 Player ▪ Segments where we are ▪ Exporting to over 24 across 27 acres. market in India. operating. countries including USA, Brazil, Mexico, Netherla
Slide 22: 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 Mr. Aradhye is associated Mr. Santosh Prabhu is a renowned and has rich and varied experience in with the company for more than 14 Neurol
Slide 23: Diversified Marquee Clientele Across Industries
DIVERSIFIED MARQUEE CLIENTELE ACROSS INDUSTRIES Industry diversified revenue thereby reducing dependency on any Industry Engine & Commercial Vehicle (HCVs & LCVs): Electrical & Industrial Applications: Tractors: No single customer contributes more than 10-12% of business Exports: The Brand Names men
Slide 24: 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 In-House Design & Development Facilities 5 Plants in Kolhapur Strategically located manufacturing facilities in Kolhapur,
Slide 25: 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 Manufacturing 5 Plants in Kolhapur Lead Free Copper Alloy Sintered Strip Strategically located manufacturing facilities in Kolhapur, Maharashtra, spread over an
Slide 26: 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 Bushes ▪ Truncated Bushes for Connecting Rods Automotive Engines Compressors Generators ▪ Ball Indented Bushes ▪ Bushes for Connecting Rods ▪ Cam
Slide 27: Alkop (Aluminium Die Casting)
ALKOP (ALUMINIUM DIE CASTING) Applications Aluminum Products with wide range of applications High Pressure Aluminum Die Cast & Machined Component Automotive Engines Compressors Oil & Gas Gravity/ Tilt Gravity Aluminum Die Cast & Machined Components 2W / 3W Pumps Safety Equipment INVESTOR PRESENTATIO
Slide 28: 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 29: In-House Engineering and Development
IN-HOUSE ENGINEERING AND DEVELOPMENT In house Machine Building Capability 01 Engineering Department to Design SPM, Tooling, Gauges & Fixtures using Solid Works & Auto CAD which ensures First Time Right Samples and minimum development time 02 In-House Tool Room for faster Development In-house Tool Ro
Slide 30: 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 Quality
Slide 31: 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
Slide 32: Key Competitive Advantages
KEY COMPETITIVE ADVANTAGES 1. 4. Long Standing Relationship High Entry Barrier Long standing relationships with customers with Higher gestation in product approval cycle among suppliers due to approvals in place technical nature of the products 2. 5. No Capacity Constraint In-house Machine Building
Slide 33: Built to Endure: Profitable Growth with Purpose
Built to Endure: Profitable Growth with Purpose Diversified, Value-Added Strong Export and Robust Business Margin EV & New Technology Product Portfolio OEM Backing Visibility Strength Ready Three distinct divisions: Bi-metal Exports account for ~34% Alkop segment alone expects Consistently better EB
Slide 34: Market Size & Opportunity
MARKET SIZE & OPPORTUNITY 66% 70% 72% 70% 66% Netherlands Revenue (%) UK 34% 30% 28% 30% 34% Austria Japan USA China 100.2 Italy Nepal 71.8 Mexico 59.3 65.2 Bangladesh Revenue 67.0 (Rs. In Crs) 193.6 167.5 151.4 151.7 128.4 African UAE Continent India FY26 FY25 FY24 FY23 FY22 Domestic Exports Domest
Slide 35: Industry Growth Drivers
INDUSTRY GROWTH DRIVERS Growing per capita income driving demand ▪ Uptrend in per-capita income and breach of $2,480 level by FY24 will trigger auto demand. ▪ Middle class segment is anticipated to grow to constitute ~38% of India’s population by FY31 & drive consumption Policy initiatives to drive
Slide 36: Annual Financials
ANNUAL FINANCIALS INVESTOR PRESENTATION 35
Slide 37: 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. ROE Last 10 years Average ROCE Average Dividend almost NIL EBITDA Margins expected Payout for last from our key businesses 10 yea
Slide 38: Income Statement (Consolidated)
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 64.42 45.
Slide 39: Balance Sheet (Consolidated)
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 Liab
Slide 40: Annexure
ANNEXURE INVESTOR PRESENTATION 39
Slide 41: Customer Recognition Awards & Accolades
CUSTOMER RECOGNITION AWARDS & ACCOLADES INVESTOR PRESENTATION 40
Slide 42: 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 Futur
Slide 43: Thank You
Thank You Menon Bearings Limited CIN: L29130PN1991PLC062352 Mr. Arun Aradhye – Managing Director admin@menonbearings.in KAPTIFY® Consulting Strategy & Investor Relations | Consulting (M): +91-845 288 6099 contact@kaptify.in www.kaptify.in