Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — Q1 FY27 Earnings Presentation
25 slides from Ndr Auto Components's earnings presentation, Aug 10, 2026
Slide 1: NDR Auto Components Limited exchange filing cover letter
NDR AUTO COMPONENTS LIMITED Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 August 10, 2026 BSE Limited National Stock Exchange of India Limited Corporate Rel
Slide 2: NDR AUTO Components Ltd Q1 FY27 results presentation
NDR AUTO Components Ltd Q1 FY27 results presentation August 2026
Slide 3: Disclaimer
Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by t
Slide 4: Business Highlights
Business Highlights ⚫ Strong customer demand ,Improving revenue and profitability growth led by strong execution and efficiencies Product portfolio: ⚫ Order book as on June 30, 2026, stands at Rs. 650 crore Seat Frames, Seat Trims, Sun Shades and Ambient Lighting ⚫ New Ambient lighting order wins co
Slide 5: Celebrating an Eventful Quarter: Our Biggest Wins
Celebrating an Eventful Quarter: Our Biggest Wins Commemoration of 40 years of operations of associate Bharat Seats Limited Commencement of operations at NDR Hayashi Telempu Facility NDR Auto South India plant inauguration 4
Slide 6: Q1FY27 Financial Metrics – Consolidated
Q1FY27 Financial Metrics – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 229.89 222.55 11.88% 11.88% 11.01% 185.81 27.30 26.44 20.46 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Net Profit (Rs. Crore) NPM (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 8.03% 7.32%
Slide 7: Q1 FY27 Profit & Loss Statement - Consolidated
Q1 FY27 Profit & Loss Statement - Consolidated Quarter Ended % Quarter Ended % Quarter Ended % Year Ended S. No. Particulars 30th Jun,2026 31st Mar,2026 30th Jun,2025 31st Mar,2026 I INCOME Revenue from operations 22,145.27 22,906.85 18,521.95 82,253.80 Other income 109.80 81.76 59.02 290.89 Total i
Slide 8: Project Expansion Update
Project Expansion Update Sr. Total Cost Product Line Entity Location Capacity Expected SOP Update No. (Rs. Cr.) 1 Seat Insert Support Fabric NDR Auto Safety 21.89 Manesar 6 Mn Pcs p.a. Jan-27 Project under Implementation 0.17Mn Pcs p.a. 2 Seat Trim & Frames NDR Auto Components South 22.56 Ananthpur
Slide 9: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and WADHWA Independent Director In
Slide 10: Key Senior Management
Key Senior Management Rajiv Arora, Vikram Krishna Rathi, Kathirvel Mani, Akira Furukawa, Group CEO Group CFO Operations Head Group CTO Over 30 years of experience Qualified Chartered Over 29 years of experience Over 34 Years experience with a Tier 1 Auto ancillary Accountant and M.B.A. in the auto a
Slide 11: Sector Outlook
Sector Outlook The automobile industry continues to be supported by healthy domestic automobile demand, continued recovery in the passenger vehicle segment, and resilient export opportunities. Multiple growth drivers, including increasing vehicle content, new model launches, premiumization, and OEM
Slide 12: Our FY2030 vision
Our FY2030 vision Financial Revenues expected to touch Rs. 3,000 crore Gradually Improving margin profile ROCE of ~35%+ Business enablers Expanding and deepening OEM partnerships Portfolio expansion – introducing disruptive and innovative auto ancillaries Expanding capacities in the next 5 years to
Slide 13: Appendix
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Slide 14: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile ⚫ It is estimated that a good seat and seat belt is key to saving the lives of occupants in close to 50% of accidents Safety ⚫ A good seat protects the head, neck, and spinal column; shoulder belts and car seat harnesses help to keep the head an
Slide 15: The NDR Auto Components difference
The NDR Auto Components difference State of the art fully integrated Well entrenched relationships – Established scale combined with infrastructure with capabilities to caters to ~30% of Maruti’s 35+ years of experience translates manufacture sheet metal and requirements to enhanced efficiencies and
Slide 16: Metal Trims
Our operations ⚫ End to end assembling of automobile seats for 2 and 4 wheelers ⚫ Growing Body In White (BIW) business ⚫ A complete product with 34 critical and safety tests conducted delivered to the OEM Projection Pipe Testing Nut Cutting Bending Facilities Welding Press Shop Welding Testing Stitc
Slide 17: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 TRIM PLANT SHEET METAL Gurgaon, Haryana Pathredi, Haryana SEAT FRAME & TRIM Surendra Nagar, Gujarat SEAT FRAME & TRIM Bangalore, Karnataka Facilities spread across Gurgaon, Pathredi, Bangalore and Gujarat in close proximity to
Slide 18: Manufacturing Capabilities
Manufacturing Capabilities Fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Pipe Bending Press Shop Cutting Stitching Welding Shop 17
Slide 19: Testing Facilities
Testing Facilities Metal In-house testing facility equipped to carry out Colour Matching, Weld Penetration Test and various other mechanical tests on aspects like Tensile Elongation, Hardness, Profile Projector, etc. Horizontal Backward Moment Forward & Backward Moment Right & Left Back 45 deg Momen
Slide 20: Testing Facilities
Testing Facilities Colour is one of the most important features of the trim NACL’s testing facility is equipped with a colour chamber with various types of lights, Colorimeter and industrial magnifying glasses to validate the design pattern and the colour of the material Trim Mechanical properties l
Slide 21: Supplying to popular four wheeler and two wheeler models
Supplying to popular four wheeler and two wheeler models Access Hyryder Urban Cruiser Grand Vitara Fronx Brezza Gixxer Dzire e Vitara Syros Carens Burgman Wagon R Alto Jimny BIW Supplying seating systems - frames and trims to all and BIW to Jimny 20
Slide 22: Joint Ventures
Joint Ventures Bharat Seats Limited Toyota Boshoku Relan India Toyo Sharda India NDR Hayashi Automotive (BSL) Private Limited (TBRI) Private Limited (TSIL) India Pvt. Ltd. (NHI) Rohit Relan & Associates had entered A Joint Venture between NDR Auto A Joint Venture between NDR A Joint Venture between
Slide 23: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 10.83 11.34 825.45 9.53 9.88 717.10 9.01 93.57 605.15 77.65 399.10 59.81 240.25 38.04 21.64 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Net Profit (Rs. Crore) NPM (%) 7.43 7.50 7.04 6.20 6.40
Slide 24: Improving financial metrics
Improving financial metrics EBITDA Margin (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 10.83% 11.34% 36.22% 9.53% 9.88% 32.29% 9.01% 24.69% 26.11% 28.68% 13.45% 18.38% 19.38% 14.71% 9.29% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Improvement in margins and return ratios reflectiv
Slide 25: Thank You
Thank You Gavin Desa CDR India Tel: +91 98206 37649 Email: gavin@cdr-india.com