Macpower Cnc Machines Limited · NSE:MACPOWER
Macpower Cnc Machines — Q1 FY2027 Earnings Presentation
39 slides from Macpower Cnc Machines's earnings presentation, Jul 29, 2026
Slide 1: Submission letter to National Stock Exchange of India
CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 July 29, 2026 09GJ2003PLC043419L30009GJ 2003PLC043419L30009GJ2003P To, LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L30009GJ
Slide 2: Macpower CNC Machines Limited Investor Presentation Q1FY27
MACPOWER CNC MACHINES LIMITED Investor Presentation Q1FY27
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Macpower CNC Machines Ltd (“Macpower”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection w
Slide 4: Contents
KEY TRANSFORMING HIGHLIGHTS CAPABILITIES Key Highlights | Management Commentary From Basic to High End | | Continued focus on Defense & Aerospace Product Evolution | The Road Ahead (2026 – 2030) | CONTENTS ABOUT ANNUAL US FINANCIALS Profile | Key Management |Our Network | Annual Highlights & Capex |
Slide 5: Key Highlights
KEY HIGHLIGHTS Key Highlights | Management Commentary | Continued focus on Defense & Aerospace 4
Slide 6: Key Highlights – Q1FY27
KEY HIGHLIGHTS – Q1FY27 Revenue (INR Mn.) EBITDA (INR Mn.) PAT (INR Mn.) 952 Highest ever Revenue for Q1 56.1% YoY 154 Highest ever EBITDA for Q1 94.8% YoY 96 Highest ever PAT for Q1 110.3% YoY 952 154 610 79 96 46 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 NEXA Share is ORDER BOOK (as on 30th June 2
Slide 7: Income Statement – Q1FY27
INCOME STATEMENT – Q1FY27 PARTICULARS (INR Mn) Q1FY27 Q4FY26 Q1FY26 YoY% Revenue from Operations 952.4 1,002.9 610.3 56.1 Total Expenditure 798.1 840.5 531.1 50.3 EBITDA 154.3 162.4 79.2 94.8 EBITDA Margin (%) 16.20% 16.19% 12.98% 322 bps Other Income 1.7 0.8 0.5 211.8 Depreciation 21.5 19.8 17.6 21
Slide 8: Strategic Expansion Update
Strategic Expansion Update Building Capacity for the Next Phase of Growth Strategic Highlights Long-Term Manufacturing Expansion Government Policy Benefits World-Class Manufacturing Infrastructure • 13 acres of industrial land secured on a 30-year lease. • Eligible for incentives under the Viksit Gu
Slide 9: Management Commentary
Mr. Rupesh Mehta, CMD Management Commentary “We have commenced FY27 on an exceptionally strong note. Revenue from operations for the quarter ended June 30, 2026 stood at ₹95.24 crore, registering robust growth of approximately 56% year-on-year. Profit after tax more than doubled to ₹9.58 crore (up ~
Slide 10: Transforming Capabilities
TRANSFORMING CAPABILITIES From Basic To High End | Product Evolution….PRE 2018 To 2026 | The Road Ahead (2026 – 2030) 9
Slide 11: From Basic to High End
FROM BASIC TO HIGH END • Basic turning/lathe machines under the “Turner” brand • Installed capacity ≈ 600 machines p.a. after IPO debottlenecking PRE-2018 • Mostly MSME customers Foundations • Ebitda Margins low single digits (<10%) mainly due to low scale, major bought outs including sub-assemblies
Slide 12: Product Evolution Pre 2018 to 2026
PRODUCT EVOLUTION….PRE 2018 to 2026 Impact on Business & Investor Value Transformation Area Strategic Business Advantage Value Creation for Investors Significant increase in Average Selling Price Revenue per machine improved to ~INR 20 Transition to High-End Machines (ASP) and complexity per unit; s
Slide 13: The Road Ahead (2026 – 2030)
THE ROAD AHEAD (2026 – 2030) Greenfield Plant Global JV & Export push Future Direction (2026–2030) • 30-acre Plant with total capacity of 10000 machines • Co-branding + global distribution • Increase revenue share from Defence & Aerospace • Phase-1 = 2,000 machines; INR100 cr capex • Diversified rev
Slide 14: Continued Focus on Increasing Share of Defence & Aerospace Sectors
CONTINUED FOCUS ON INCREASING SHARE OF DEFENCE & AEROSPACE SECTORS T90 ISRO HAL Bhishma (Chandrayaan-3) (LCA MK IA) Image sourced from https://avnl.co.in/ Image sourced from https://www.isro.gov.in Image sourced from https://www.hal-india.co.in/ 200+ Machines supplied to 35 Factories of Defence Mach
Slide 15: About Us
ABOUT US Profile | Key Management |Our Network | Infrastructure | Participation at EMO Exhibition, Germany 2025 | Competitive Advantage | Our ESG Efforts | ESG Edge 14
Slide 16: Company Profile
COMPANY It has a CNC Machine manufacturing unit in an area of around 8 acres at Metoda G.I.D.C., Rajkot, Gujarat (India). PROFILE Total employee strength 995 +. ❖ Established in 2003, Macpower CNC Machines Limited is engaged in the manufacture of Computerised Numerically Controlled (CNC) machines. I
Slide 17: Key Management
KEY MANAGEMENT Mr. Nikesh Mehta Mr. Rupesh Mehta Promoter, Whole-Time Director & CEO Promoter, Chairman & Managing Director Rupesh Mehta has an experience of more than 29 years in the Machine Tool Industry. He holds a degree in Bachelor of Commerce from Saurashtra University. He looks after Nikesh M
Slide 18: Our Network & Offerings
OUR NETWORK & OFFERINGS 10 8 39 Branch Offices Tech Centers Destinations 9 Business Associates 27 383+ 3000+ 27+ Industry Segments Product Variants Application Solutions Product Serviced & Models Segments 17
Slide 19: Key Products at a Glance
KEY PRODUCTS AT A GLANCE Turning Vertical Horizontal Twin Spindle – Vertical Turret Drill Tap Centre Machining Centre Machining Centre Turning Lathe Centre End User Segments: Automobile, Agriculture, Railway, Die & Mold, Automobile, Agriculture, Automobile, Agriculture, Pump & Automobile, Agricultur
Slide 20: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST TOM 200- YS MONO 300 SUPER TOM 200 DCM 4222 DCM 3216 End User Segments: Automobile, Agriculture, Rolling Automobile, Agriculture, Rolling Mill, Automobile, Agriculture, Rolling Mill, Defence & Aerospace, Automobile, Agriculture, Pump & Valve, General Mill, General
Slide 21: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST 1066 APC GX 100 Super MONO 400 XL TOM 1500 – Y Axis Vertical Turning Machine with automatic Axial & redial with live tool & polygon and AQ11, Spindle turning dia-500 full length Axial & redial with live tool & polygon and two plate changer tilting angle (0-70◦) wit
Slide 22: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST TOM 200 - Y Axis LX 3000 LX 1000 V 855 Super Tourn O Mill with Y Axis with sub spindle Tourn O Mill with Z Axis 3 meter with Tourn O Mill with BMT 55 with Vertical Machine with APC & Twin Head, with 250 stroke BMT 55 & 66 Station Turning Dia 630 MM Programmable Tai
Slide 23: Product Development in Q1FY27
PRODUCT DEVELOPMENT IN Q1FY27 DCM 2518 LX 1000 TOM 200 - Y Double Column Machine with Spindle BT50 & ATC Taiwan Tourn O Mill Centre with Y axis & Turret VDI 40, Tourn O Mill Center with Y Axis with VDI 40 Turret & make Programmable Steady rest & programmable Tailstock. Tailstock movement by Servo Mo
Slide 24: Infrastructure
INFRASTRUCTURE Head Office & Plant R&D Centre Corporate Office Manufacturing Plant 23
Slide 25: Tech / R&D Centres
TECH / R&D CENTRES Upcoming Office & Tech Centers • Office - Nashik • Tech Centers - Pune, Kolhapur, Mumbai Western Ahmedabad Tech Centre Coimbatore Tech Centre Mohali Tech Centre Hyderabad Tech Centre Shapar (Rajkot) Tech Centre Faridabad Faridabad Tech TechCentre Centre Jamnagar Tech Centre Bangal
Slide 26: Macpower's Automations
MACPOWER’S AUTOMATIONS Multi-Machine Automation Benefits • A single skilled operator efficiently manages several CNC machines • Simplifies staffing and reduces labor dependency • Enables rapid reaction and job prioritization • Significantly boosts output from the existing machine park • Achieves max
Slide 27: User Industry & Clientele at a Glance
USER INDUSTRY & CLIENTELE AT A GLANCE Auto / Auto Ancs Defence / Aerospace Engineering / Capital Goods and 1250 more ……… and 54 more ……… and 775 more ……… Government: PSUs & Education Sector Die Mould Sector Agriculture and 22 more ……… and 157 more ……… and 87 more ……… 26
Slide 28: Competitive Advantage
COMPETITIVE ADVANTAGE Zero Debt Lowest cost producer Macpower is one of the few net debt Amongst all its peers, Macpower is the negative companies in the sector. lowest cost producer, generating amongst the highest EBITDA and PAT margin in the industry High Asset Turnover Best Return Ratios Asset tu
Slide 29: Global Machine Tools Market Overview
GLOBAL MACHINE TOOLS MARKET OVERVIEW Market Concentration The global machine tools market size was Concentrated estimated at USD 117.2 billion in 2025 and is projected to reach USD 183.5 billion by 2033, growing at a CAGR of 5.8% from 2026 to 2033. 183.5 The machine tools market is primarily driven
Slide 30: CNC / Machine Tool Industry: Competitive Benchmarking
CNC / MACHINE TOOL INDUSTRY: Competitive Benchmarking Metric India China Germany Japan Global Position (Consumption) Emerging #1 Top 5 Top 5 Global Position (Production) Small but growing #1 #2 / #3 #2 / #3 Industry Strength Domestic demand growth Scale & ecosystem dominance Precision engineering Hi
Slide 31: Our ESG Efforts
OUR ESG EFFORTS Environment 750 KW roof top solar plants have been installed at the factory (including 550 KW on new assembly building) which will help in ~90% power savings during day time. Zero Liquid discharge facility Social Meal is provided to all plant employees, everyday. Spent INR 57.10 lakh
Slide 32: ESG Edge
ESG EDGE Sustainability & Energy Conservation Initiatives • Installed 200 KW rooftop solar plant in FY21. • Installed another 550 KW rooftop solar power plant totalling 750 KW • Total 750 KW capacity to enable ~90% daytime power savings, reducing grid dependency. • Significant reduction in carbon fo
Slide 33: Annual Financials
Annual Financials Annual Highlights & Capex | Annual Income Statement | Annual Balance Sheet 32
Slide 34: Annual Financial Highlights & Capex
ANNUAL FINANCIAL HIGHLIGHTS & CAPEX REVENUE (INR Mn.) EBITDA (INR Mn.) & EBITDA MARGIN (%) 15.9% 16.2% 14.7% 3332 2412 2618 539 415 355 FY24 FY25 FY26 FY24 FY25 FY26 INR 9.16 Cr FY24 PAT (INR Mn.) & PAT MARGIN (%) EPS (INR) INR 12.42 Cr CAPEX 10.0% 10.2% 10.2% COMPLETED FY25 33.85 389 266 24.09 26.6
Slide 35: Annual Income Statement
ANNUAL INCOME STATEMENT PARTICULARS (INR Mn) FY22 FY23 FY24 FY25 FY26 REVENUE Revenue From Operations Total Expenses EBITDA 1,901.2 1,696.1 205.1 2,018.9 1,812.2 206.7 2,411.7 2,057.1 354.6 2,618.2 2,202.7 415.4 3,331.8 2,792.8 539.0 15% CAGR FY22-26 EBITDA Margin 10.79% 10.24% 14.70% 15.87% 16.18%
Slide 36: Annual Balance Sheet
ANNUAL BALANCE SHEET Equity & Liabilities (INR Mn) FY25 FY26 Assets (INR Mn) FY25 FY26 Share Capital 100.04 100.04 Fixed Asset 519.00 586.50 Reserves & Surplus 1,328.20 1,652.42 Right To Use Asset 27.14 2.67 Total Equity 1,428.24 1,752.46 Work-In-Progress 48.58 6.54 Borrowings 1.41 2.16 Other Intang
Slide 37: Awards & Achievements
AWARDS & ACHIEVEMENTS MSE-1 certification for highest financial FIE Foundation Award at IMTEX 2017 for Twin strength and operational ability by CRISIL Spindle VMC V855 Twin Head FIE Foundation Award at IMTEX 2015 for FIE Foundation Award at IMTEX 2013, Bangalore Multi Tasking Machine Turn O' Mill Y
Slide 38: Participation at EMO 2025, Germany
PARTICIPATION AT EMO 2025, Germany Showcasing latest advancements in precision engineering EMO Hannover 2025: Showcased advanced CNC solutions (turning centers, machining centers, automation) at Hall 16, Stand F19, September 22–27. Strategic Focus: Exploring joint ventures, expanding export markets
Slide 39: Thank You!
THANK YOU ! Email : cs@macpowercnc.com Ph. +91 2827 287930 / 31 Website : www.macpowercnc.com Strategy & Investor Relations | Consulting Email: info@kaptify.in Ph. +91 845 288 6099 Website: www.kaptify.in 38
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