Mm Forgings Limited · NSE:MMFL

Mm Forgings — H1 FY2026 Earnings Presentation

11 slides from Mm Forgings's earnings presentation, Nov 14, 2025

  1. Slide 1: Cover letter to stock exchanges: Performance Update

    Date: 14 November 2025 The Deputy General Manager National Stock Exchange of India Ltd Corporate Relationship Department. ‘Exchange Plaza’, Bandra – Kurla Complex, Bombay Stock Exchange Limited, Bandra (E), Mumbai – 400 051 Rotunda Building, P.J. Towers, First Floor, New Trading Wing, Dalal Street,

  2. Slide 2: M M Forgings Limited Investor Presentation H1FY26

    1 M M FORGINGS LIMITED INVESTOR PRESENTATION H1FY26

  3. Slide 3: Table of contents

    2 Table of contents 1 Chairman’s Message 2 Financial Overview 3 Geographical Revenue Breakup 4 Segment Wise Sales Distribution

  4. Slide 4: Chairman's Message

    CHAIRMAN’S MESSAGE 3  The global economic landscape remains characterized by ongoing volatility and shifting geopolitical dynamics. Rising concerns over potential tariff escalations, especially among leading economies have introduced additional complexity into global supply chains, disrupting the m

  5. Slide 5: Financial Overview – Standalone Financials

    FINANCIAL OVERVIEW – STANDALONE FINANCIALS 4 PARTICULARS # H1F26 H1F25 FY25 (₹ IN CR.) 1.1 Revenue from Operations 726.50 757.96 1,476.96 Performance during H1FY26 1.2 Other Income 15.90 15.35 29.55 1.3 Total Income 742.40 773.31 1,506.51 1. In the face of a challenging global economic 1.4 Operating

  6. Slide 6: Financial Overview – Consolidated Financials

    FINANCIAL OVERVIEW – CONSOLIDATED FINANCIALS 5 # PARTICULARS (₹ IN CR.) H1F26 H1F25 FY25 | 1.1 Revenue from Operations 746.58 780.45 1,525.18 1.2 Other Income 11.71 12.66 22.65 Performance during H1FY26 1.3 Total Income 758.29 793.11 1,547.83 1. The Sales of DVS Industries Pvt. Ltd. (one of the 1.4

  7. Slide 7: Geographical Revenue Breakup - H1FY26

    Geographical Revenue Breakup - H1F26 6 Domestic and Export Revenue % o f overall sales Domestic mH1FY26 mFY2S

  8. Slide 8: Geographical Revenue Breakup

    ® Geographical Revenue Breakup Region wise sales breakup and comparison with H1FY26 and FY25 7 Geographical Revenue H1FY26 FY25 70% 61.4% 61.5% Domestic 61.4% 61.5% US 8.8% 16.0% 60% South America 6.1% 7.9% Europe 21.4% 12.0% 50% Others 2.3% 2.6% % of sales 40% 21.4% 30% 16.0% 20% 12.0% 1] 0] o - #

  9. Slide 9: Segment wise Revenue

    ® Overall Revenue Overall Revenue 8 0.6% 9 Vo 9.9% - Domestic Revenue Domestic Revenue 9.5% Segment wise egment wise 13.1% 6.2% 0.1% Export Revenue Export Revenue Revenue breakup levenue breakup H1F26 11F26 84.2% 76.4% = Commercial Vehicle = Passenger Vehicle = Agri and OffHighway Others

  10. Slide 10: Revenue Segments Overview

    Revenue Segments Overview 9 Product Mix - % on sales Sales per ton (₹ in lakhs) Production Production H1F26 F25 H1F26 F25 ® Forged ® Forged & Machined H1F26 =H F mF S

  11. Slide 11: Thank You

    10 THANK YOU

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