Macpower Cnc Machines Limited · NSE:MACPOWER
Macpower Cnc Machines — Q1 FY26 Earnings Presentation
34 slides from Macpower Cnc Machines's earnings presentation, Aug 6, 2025
Slide 1: Cover letter to National Stock Exchange of India
CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 August 6, 2025 09GJ2003PLC043419L30009GJ 2003PLC043419L30009GJ2003P To, LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L30009G
Slide 2: Macpower CNC Machines Limited Investor Presentation Q1 FY26
MACPOWER CNC Machines Limited Investor Presentation Q1 FY26
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
TRANSFORMING KEY CAPABILITIES HIGHLIGHTS From Basic to High End | Performance highlights | Management Commentary Product Evolution | | Continued focus on Defense & Aerospace The Road Ahead (2026 – 2030) | | Order Book ESG Edge CONTENTS ABOUT ANNUAL US FINANCIALS Profile | Key Management |Our Network
Slide 5: Transforming Capabilities
Transforming Capabilities From Basic To High End | Product Evolution….PRE 2018 To 2025 | The Road Ahead (2026 – 2030) 4
Slide 6: 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 7: Product Evolution Pre 2018 to 2025
PRODUCT EVOLUTION….PRE 2018 to 2025 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 Rs. 18 to Transition to High-End Machines (ASP) and complexity per unit;
Slide 8: The Road Ahead (2026 – 2030)
THE ROAD AHEAD (2026 – 2030) Greenfield Plant Global JV & Export push Future Direction (2025–2030) • 30-acre Plant with total capacity of 10000 machines • Co-branding + global distribution • Increase revenue share from Defence & Aerospace • Phase-1 = 2,000 machines; ₹100 cr capex • Diversified reven
Slide 9: ESG Edge
ESG EDGE Sustainability & Energy Conservation Initiatives • Installed 200 KW rooftop solar plant in FY21. • 550 KW additional rooftop solar installed in FY25 on new assembly building. • Total 750 KW capacity to enable ~90% daytime power savings, reducing grid dependency. • Significant reduction in c
Slide 10: Key Highlights
KEY HIGHLIGHTS Performance highlights | Management Commentary | Continued focus on Defense & Aerospace| Order Book 9
Slide 11: Key Financial Highlights for Q1FY26
KEY FINANCIAL HIGHLIGHTS FOR Q1FY26 Revenue (₹ Mn.) EBITDA (₹ Mn.) & EBITDA Margin (%) PAT (₹ Mn.) & PAT Margin (%) 13.1% 13.0% 8.0% 610 7.5% 502 66 79 40 46 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 REVENUE EBITDA PROFIT AFTER TAX 21.5% YoY 20.5% YoY 13.4% YoY Highest ever revenue for Q1 Highest ev
Slide 12: Income Statement – Q1FY26
INCOME STATEMENT – Q1FY26 PARTICULARS (INR Mn) Q1FY26 Q4FY25 Q1FY25 YoY% FY25 FY24 YoY% Revenue from Operations 610.3 800.1 502.2 21.5 2,618.2 2,411.7 8.56 Total Expenditure 531.1 657.2 436.5 21.7 2,202.7 2,057.1 7.08 EBITDA 79.2 143.0 65.7 20.5 415.4 354.6 17.17 EBITDA Margin (%) 12.98 17.87 13.08
Slide 13: Management Commentary
Mr. Rupesh Mehta, CMD Management Commentary “Dear Shareholders We have commenced FY26 on a strong note, supported by a robust order book of ₹346 crore as of June 30, reflecting an 5% increase over FY25. With a typical execution cycle of four to six months, this provides solid visibility for sustaine
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: Order Book Break Up
ORDER BOOK BREAK UP (As on 30th June, 2025) ORDER BOOK Description Value (₹ Mn) Opening order book (01.04.25) 3,309.55 Private orders received 743.50 Private orders executed 547.66 Govt. Order Received 9.02 Govt. Orders Executed 51.58 Unexecuted Order Book (30.06.25) 3,462.83 Tenders & Bids Submitte
Slide 16: About Us
ABOUT US Profile | Key Management |Our Network | Infrastructure | Participation at IMTEX 2025 | Competitive Advantage | Our ESG Efforts 15
Slide 17: 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 947+. ❖ Established in 2003, Macpower CNC Machines Limited is engaged in the manufacture of Computerised Numerically Controlled (CNC) machines. It
Slide 18: 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 19: Our Network & Offerings
OUR NETWORK & OFFERINGS 7 7 39 Destinations Branch Offices Tech Centers 9 Business Associates 27 375+ 3000+ 27+ Industry Segments Product Variants Application Solutions Product Serviced & Models Segments 12040+ installations to date. 18
Slide 20: Key Products at a Glance
KEY PRODUCTS AT A GLANCE Turning Vertical Horizontal Twin Spindle – Twin Spindle – Vertical Turret Centre Machining Centre Machining Centre VMC Turning Lathe End User Segments: Automobile, Agriculture, Railway, Die & Mold, Automobile, Agriculture, Automobile, Agriculture, Pump & High Production Mach
Slide 21: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST LX 2500 GX 100 TL DCM 2112 DCM 3222 VTX 1200 Turning length 2500 mm GX 100 super with turret & Double Column Machine Double Column Machine Vertical Turret Lathe Big from jaw face & Turning dia Tilting live tool with DDR 1200 RPM with 90 Degree head fully Machine wi
Slide 22: Product Development in Recent Past
PRODUCT DEVELOPMENT IN RECENT PAST TOM 200- YS MONO 300 TOM 200 DCM 4222 DCM 3216 VMC 855 SUPER SUPER Turn O Mill Centre with Turning Centre with 600mm Turn O Mill Centre with 500 Double Column Machine Double Column Standard Twin head with tween Yaxis +/-50mm with built in turning dia for alloy whee
Slide 23: Participation at IMTEX 2025, Bengaluru
PARTICIPATION AT IMTEX 2025, BENGALURU Showcasing latest advancements in precision engineering New 5 axis Machine introduced Rs. 42 cr 5-AXIS MACHINE Order bookings done 22
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 Tech Centers Ahmedabad Tech Centre Coimbatore Tech Centre Mohali Tech Centre Hyderabad Tech Centre ▪ Pune Shapar Tech Centre Faridabad Tech Coimbatore TechCentre Centre Jamnagar Tech Centre Bangalore R&D Centre 24
Slide 26: 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 ……… 25
Slide 27: Competitive Advantage
COMPETITIVE ADVANTAGE Zero Debt, FCF Positive Lowest cost producer Macpower is one of the few net debt Amongst all its peers, Macpower is the negative companies in the sector and has lowest cost producer, generating amongst generated positive free cash flow since the highest EBITDA and PAT margin in
Slide 28: 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 in FY25) which will help in ~90% power savings during day time. Zero Liquid discharge facility Social Meal is provided to all plant employees, everyday. Spent Rs. 45
Slide 29: Annual Financials
Annual Financials Annual Highlights & Capex | Annual Income Statement | Annual Balance Sheet 28
Slide 30: Annual Financial Highlights & Capex
ANNUAL FINANCIAL HIGHLIGHTS & CAPEX REVENUE (₹ Mn.) EBITDA (₹ Mn.) & EBITDA MARGIN (%) 14.7% 15.9% 10.2% 2412 2618 2019 415 355 207 FY23 FY24 FY25 FY23 FY24 FY25 ₹ 5.46 Cr FY23 PAT (₹ Mn.) & PAT MARGIN (%) EPS (₹) ₹ 9.16 Cr CAPEX 10.0% FY24 COMPLETED 10.2% 6.4% 266 24.09 26.60 ₹ 12.42 Cr 241 129 12.
Slide 31: Annual Income Statement
ANNUAL INCOME STATEMENT PARTICULARS (INR Mn) FY21 FY22 FY23 FY24 FY25 REVENUE 23% Revenue From Operations 1,128.7 1,901.2 2,018.9 2,411.7 2,618.2 Total Expenses 1,036.9 1,696.1 1,812.2 2,057.1 2,202.7 CAGR FY21-25 EBITDA 91.8 205.1 206.7 354.6 415.4 EBITDA Margin 11.00% 10.79% 10.24% 14.70% 15.87% O
Slide 32: Annual Balance Sheet
ANNUAL BALANCE SHEET Equity & Liabilities (INR Mn) FY24 FY25 Assets (INR Mn) FY24 FY25 Share Capital 100.04 100.04 Fixed Asset 466.44 519.00 Reserves & Surplus 1,091.13 1,328.20 Right To Use Asset 4.39 27.14 Total Equity 1,191.17 1,428.24 Work-In-Progress 27.08 48.58 Borrowings - 1.41 Other Intangib
Slide 33: 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 34: 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 33
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