Mm Forgings Limited · NSE:MMFL
Mm Forgings — Q3 FY2026 Earnings Presentation
17 slides from Mm Forgings's earnings presentation, Feb 13, 2026
Slide 1: Outcome of Board Meeting
CIN: L51102TN1946PLC001473 PHONE: +91-44-7160 1000 GST: 33AAACM2164L1ZL FAX: +91-44-71601010 Website: www.mmforgings.com CORPORATE OFFICE: SVK TOWERS, 8™ FLOOR, A25 INDUSTRIAL ESTATE, GUINDY, CHENNAI - 600032, INDIA. Date: 13 February 2026 The Deputy General Manager National Stock Exchange of India
Slide 2: Auditor's Limited Review Report - Standalone
G.RAMESH K U M A R & C O PHONE: 0431- 2432931, 2433140 | | GANAPATHY COLONY SOUTH T.V. KOIL, T R I C H Y— 620005 ~ INDEPENDENT AUDITOR'S LIMITED REVIEW REPORT O N STAND ALONE FINANCIAL RESULTS OF M M FORGINGS LIMITED PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUI
Slide 3: Statement of Unaudited Standalone Results, Quarter ended 31-12-2025
PHONE : +91-44-7160 1000 CIN : L51102TN1946PLC001473 FAX : +91-44-7160 1010 Website : www.mmforgings.com CORPORATE OFFICE : SVK TOWERS, 8™ FLOOR, A25, INDUSTRIAL ESTATE, GUINDY, CHENNAI - 600032, INDIA. M M FORGINGS LIMITED Statement of Unaudited results for Quarter ended 31-12-2025 # |Particulars _
Slide 4: Auditor's Limited Review Report - Consolidated
G . RAMESH K U M A R & C O PHONE: 0431- 2432931, 2433140 GANAPATHY COLONY SOUTH ~ T.V.KOIL, TRICHY — 620 005. INDEPENDENT AUDITOR'S LIMITED REVIEW REPORT O N CONSOLIDATED FINANCIAL RESULTS OF M M FORGINGS LIMITED PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREME
Slide 5: Auditor's Limited Review Report - Consolidated (continued)
G. RAMESH KUMAR & CO PHONE: 0431- 2432931, 2433140 CHARTERED ACCOUNTANTS 28 AKTLA LANDS GANAPATHY COLONY SOUTH T.V. KOIL, TRICHY — 620 60S. dn our review conducted and proceduresperformed as statedin paragraph 3 above, nothing 5. B a s e o has come to our attention that causes us to believe that the
Slide 6: Statement of Unaudited Consolidated Results, Quarter ended 31-12-2025
PHONE : +91-44-7160 1000 : CIN : L51102TN1946PLC001473 FAX : +91-44-7160 91-44-7160 1010 Website : www.mmforgings.com CORPORATE OFFICE : SVK TOWERS, 8™ FLOOR, A25, INDUSTRIAL ESTATE, GUINDY, CHENNAI - 600032, INDIA. M M FORGINGS LIMITED Statement of Unaudited results for Quarter ended 31-12-2025 # [
Slide 7: M M Forgings Limited Investor Presentation YTD Dec FY'26
1 M M FORGINGS LIMITED INVESTOR PRESENTATION YTD DEC FY’26
Slide 8: Table of contents
2 Table of contents 1 Chairman’s Message 2 Financial Overview 3 Geographical Revenue Breakup 4 Segment wise Sales Distribution 5 Revenue segments overview
Slide 9: Chairman's Message
CHAIRMAN’S MESSAGE 3 The global economic environment continues to experience volatility amid evolving geopolitical developments. While tariff-related uncertainties among major economies have impacted global trade, companies are increasingly adapting by strengthening supply chains and improving ope
Slide 10: Financial Overview – Standalone Financials
FINANCIAL OVERVIEW – STANDALONE FINANCIALS 4 YTD YTD # PARTICULARS (₹ IN CR.) FY25 Dec FY’26 Dec FY’25 1.1 Revenue from Operations 1,131.83 1,122.20 1,476.96 Performance during YTD Dec FY’26 1.2 Other Income 21.36 21.29 29.55 1.3 Total Income 1,153.19 1,143.49 1,506.51 1. In the face of a challengin
Slide 11: Financial Overview – Consolidated Financials
FINANCIAL OVERVIEW – CONSOLIDATED FINANCIALS 5 YTD YTD # PARTICULARS (₹ IN CR.) FY25 Dec FY’26 Dec FY’25 1.1 Revenue from Operations 1,160.22 1,154.54 1,525.18 Performance during YTD Dec FY’26 1.2 Other Income 14.94 16.17 22.65 1.3 Total Income 1,175.16 1,170.71 1,547.83 1. The Sales and EBIDTA of D
Slide 12: Geographical Revenue Breakup
Geographical Revenue Breakup 6 F Domestic a n d Export Revenue Y T D Dec F Y ' 2 6 pometc IE Export a a oT 0% 10% 20% 30% 40% S0% 60% T0% Domestic and Export Revenue - FY23 he = % o f overall sales | Domest 4 Export 0% 10% 20% 30% 40% 50% 60% 70% % o f overall sales ~
Slide 13: Geographical Revenue Breakup - Regionwise sales
Geographical Revenue Breakup 7 Regionwise sales breakup - Y T D D e c FY'26 0% 62.1% 62.1% 60% 50% 40% 30% 21.6% 20% 10.6% , 1.5% Regionwise sales breakup - F25 10% 4.2% 4.2% 1.5% 00% 00s a ayr p —yy | n vv 65% India US South Europe Others America 12.0% | | || South Europe Others America
Slide 14: Segment wise Revenue breakup - YTD Dec FY'26
Segment wise Revenue breakup -YTD Dec FY’26 ©8 | = Commercial Vehicle | = Passenger Vehicle = Agri and Off Highway Others —— Export Revenue Export Revenue D o m e sDomestic tic Revenue Reven — Overall Revenu Overall Revenue
Slide 15: Revenue Segments Overview
Revenue Segments Overview 9 Product Mix - % on sales Y T D Dec FY'26 47% FY25 53% 42% = Forged = Forged & Machined 58% u Forged umForged & Machined
Slide 16: Revenue Segments Overview
Revenue Segments Overview 10 Production sFS Sales per ton (₹ in lakhs) BHF A | YTD Dec FY'26 F25 9%. Ad 3 d A L A
Slide 17: Thank You
11 THANK YOU