Pritika Auto Industries Ltd · NSE:PRITIKAUTO

Pritika Auto Industries — Q1 FY27 Earnings Presentation

36 slides from Pritika Auto Industries's earnings presentation, Aug 20, 2026

  1. Slide 1: Submission of Investor Presentation under Regulation 30

    PRITIKA AUTO INDUSTRIES LTD Regd. Office: Plot No. C-94, Phase VII, Industrial Focal Point, S.A.S. Nagar (MOHALI)–160 055 CIN : L45208PB1980PLC046738 Tel. : 0172-5008900, 5008901 Date: 20th August, 2026 To To Department of Corporate Services, Department of Corporate Services, National Stock Exchange

  2. Slide 2: Result update presentation Q1 FY27

    AUTO INDUSTRIES Result update presentation Q1 FY27

  3. Slide 3: Honoring the Legacy

    Honoring the Legacy Strong Vision & Ethos laid down by our founder and first- generation entrepreneur continues to guide the Company forward Mechanical Engineer started career with Escorts Limited for 10 years Awarded “UDYOG PATRA” for Self Made Industrialists by Institute of Trade and Industrial de

  4. Slide 4: Safe Harbor

    Safe Harbor This presentation has been prepared by Pritika Auto Industries Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection w

  5. Slide 5: Table of Contents

    Table of Contents Financial Highlights Business Overview Company Overview Way Ahead Industry Overview

  6. Slide 6: Consolidated Quarterly Financial Highlights

    Consolidated Quarterly Financial Highlights 5

  7. Slide 7: CMD's Message

    CMD’s Message “I am pleased to report a strong start to FY27, with our performance during the first quarter reflecting continued momentum across our business. Our revenue from operations stood at ₹ 144.97 crore, representing a healthy 26.5% year-on-year growth and a 4.7% sequential increase. Margins

  8. Slide 8: Quarterly Financial Highlights – Q1 FY27

    Quarterly Financial Highlights – Q1 FY27 Standalone Consolidated Q1 FY27 Q1 FY27 ₹ 141.68 Crore 24.59% ₹ 144.97 Crore 26.49% Revenue from YoY Revenue from YoY Operations Growth Operations Growth ₹ 13.08 Crore 9.14% ₹ 19.50 Crore 11.83% 9.23% YoY 13.45% YoY Growth Growth EBITDA & EBITDA & Margin Marg

  9. Slide 9: Key Performance Indicators (Standalone)

    Key Performance Indicators ( Standalone) 18 11% 16 9% 14 Revenue (Rs. Cr) EBITDA (Rs. Cr) / Margin (%) PAT (Rs. Cr) / Margin (%) 12 7% 135.5 141.7 10 14 11.9% 14% 113.7 115.6 110.4 10.9% 8.7% 9.2% 5% 10.5% 12% 8 3.6% 3.8% 3.7% 13 13.1 10% 2.9% 2.5% 13 13.1 6 3% 8% 4.1 4.4 4.1 4.1 12.6 6% 4 12 3.4 1%

  10. Slide 10: Key Performance Indicators (Consolidated)

    Key Performance Indicators (Consolidated) Revenue (Rs. Cr) EBITDA (Rs. Cr) / Margin (%) 18 PAT (Rs. Cr) / Margin (%) 13% 16 11% 14 9% 12 145.0 20 16.0% 20% 138.5 15.2% 16.2% 7% 10 5.3% 5.7% 114.6 116.5 113.4 19 19.5 16% 5.1% 4.9% 8 7.1 5% 18 12% 6.6 5.7 3.4% 13.5% 6 6.1 4.8 18.6 18.3 12.0% 3% 17 8%

  11. Slide 11: Consolidated Financial Highlights – Quarterly

    Consolidated Financial Highlights – Quarterly Consolidated ( Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Total Income from operations 144.97 114.61 138.46 Other Operating revenue 0.00 0.00 0.00  Net Revenue in Q1 FY27 was Rs. 144.97 crore as against Rs. 114.61 Net Revenue 144.97 114.61 26.49% 138.46 cror

  12. Slide 12: Consolidated Financial Highlights - Annual

    Consolidated Financial Highlights - Annual Consolidated ( Rs. Cr) FY26 FY25 Y-o-Y Total Income from operations 482.95 356.89 Other Operating revenue 0.00 0.00 Net Revenue 482.95 356.89 35.32% Raw Materials 251.72 175.17 Employee Cost 41.59 34.15 Other Cost 118.60 90.41 Total Expenditure 411.91 299.7

  13. Slide 13: Consolidated Key Ratios

    Consolidated Key Ratios RoE (%) RoA (%) 4.42% 4.58% 8.13% 9.10% 8.97% 3.89% 3.44% 2.97% 6.73% 6.22% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 RoCE (%) Net Debt/Equity (x) 12.70% 0.64 0.63 0.67 11.70% 11.00% 11.40% 0.59 10.01% 0.47 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 RoA = Net P

  14. Slide 14: Company Overview

    Company Overview Among India's largest tractor components manufacturers

  15. Slide 15: Company Snapshot

    Company Snapshot Amongst India’s Top 5 Plants Strong 52+ years 72,000 tons Manufacturers of Strategically located Plants in Pan India presence Promoter’s experience in Installed Machined Casted North India the Industry Capacity Per Annum Components FY26 - Financial Metrics 52,620 tons ₹ 482.95 Crs ₹

  16. Slide 16: Vision & Mission

    Vision & Mission Vision  To be First choice among Original Equipment Manufacturers for Machined Castings  To be One of the Largest Producers of Machined Castings in India Mission Late Raminder Singh Nibber  Installed capacity of 1,00,000 tons of Machined Castings Founder 15

  17. Slide 17: About Us

    About Us Leading manufacturer of tractor Diversified Portfolio Experienced Management Long standing association components in India • Axle Housings, Wheel Housings, Team with key Customers • Incorporated in 1980 Hydraulic Lift Housings, End • Significant experience in • Escorts – 50+ years • ~5 deca

  18. Slide 18: Journey So Far

    Journey So Far From a small forgings unit to a 72,000 MTPA integrated machined-casting platform • Expanded capacity by 22,000 tons p.a. • 2015 - Expansion of capacity • Total installed • 2003 - Expanded Foundry by 2,400 • Addition of new by 4,800 tons pa – Total • Expanded capacity by capacity – 72,

  19. Slide 19: Strong Management Team

    Strong Management Team Harpreet Singh Nibber Narinder Kumar Tyagi Chairman & Managing Director Director Finance & CFO  Joined Pritika Group in 1996  Chartered Accountant with 34 years of experience  Second generation promoter with 29+ years experience in  Specialized in listed and unlisted compa

  20. Slide 20: Third Generation Leadership

    Third ThirdGeneration GenerationLeadership Leadership GURKARAN SINGH NIBBER Driving the Next Generation of Growth & Digital Transformation Gurkaran Singh Nibber, a Third-Generation Leader of Pritika Auto Industries, joined the family business 2–3 years ago and currently serves as General Manager. A

  21. Slide 21: Key Strengths

    Key Strengths Over five decade old Diversified Product Fully Integrated Reputed and established Long standing strong & established offerings manufacturing set up Management association with key Brand • Manufactures divere • Integrated operations • Dynamic Experienced Customers Among Leading range of

  22. Slide 22: Industry Overview

    Industry Overview Sa ~~ *%

  23. Slide 23: Foundry / Casting Industry

    Foundry / Casting Industry India Industry Overview Key Growth Drivers 2nd ~ 40% Automotive sector 01 Vehicle Scrap Policy to greatly benefit foundry industry India ranks globally in consumes country's castings casting production output ~ 5,000 Units 02 Government's 20-25% increase in load capacity p

  24. Slide 24: Indian Foundry & Tractor Industry Outlook

    Indian Foundry & Tractor Industry Outlook Indian Foundry Industry size (USD bn ) Indian Agricultural Tractor market (USD bn) 17 3.13 2.37 12 2022 2028 F 2024 2029 F  Long-term growth expected in Earth Moving & CV Industry  Increased tractor demand due to good farming conditions, government  Gover

  25. Slide 25: Business Overview

    Business Overview

  26. Slide 26: Diversified Product Portfolio

    Diversified Product Portfolio Rear Axle Housings Rear Axle Housings Differential Case Engine Clutch & Fly Plate Diff. Carriers Bull Cages Covers Wheel Housings Brake Housings, End Crank Case, Cylinder Front Engine/Axle Support Wheel Hubs Covers & Actuating Disc Blocks & Cam Shafts 25

  27. Slide 27: State of art manufacturing Facilities

    State of art manufacturing Facilities Pritika Auto Industries Pritika Auto Industries Pritika Auto Industries Pritika Engineering Meeta Castings HQ & Machine Shop Foundry Foundry & Machine Shop Components Lost Foam Casting Foundry Foundry & Machine Shop Location - Mohali, PB, Location – Dera Bassi,

  28. Slide 28: Casting Capacity and Lines

    Casting Capacity and Lines Moulding Lines Furnaces Plant Plants Casting Type ARPA ARPA ARPA HPML DISA LFC 1.5 1.0 2.0 Capacity 900 DISA 450 DISA 300 DISA MATCH 130 TONS TONS TONS (MT/Month) PAIL-1 Grey Iron 1 1 1 1 2 1500 PAIL-2 Grey Iron & Ductile (Sg) Iron 2 1 2 5 2000 PEC Grey Iron & Ductile (Sg)

  29. Slide 29: Strategic Location

    Strategic Location 1 Plant in Himaachal Works 1 & Regd. Office Pradesh Pritika Auto Industries Ltd Plot No C 94, Phase VII, Industrial Area SAS Nagar 2 Plant in Hoshiarpur Mohali, Punjab -160055 1 Plant in Mohali Works 2 Works 3 1 Plant in Dera bassi Pritika Auto Industries Ltd Pritika Auto Industri

  30. Slide 30: Key Customers

    Key Customers SM KION JEG €ybotn BwaTnae San ©. @carraro += GNA wy Swaraj Engines Limited ASHOK LEYLAND INDUSTRIAL MASSEY FERGUSON mamas 4 CD TAFE 3% Bobcat. SWaRal EICHER =e Mahinara ACE TMTL aay Brakes India 29

  31. Slide 31: Awards & Recognition

    Awards & Recognition AWARDS YEAR ORGANIZATION CII – SIDBI India Engineering Trade Best Quality 2001 Fair Centre for International Trade & 2nd Best Display Award 2005 Industry at Made in Punjab Show Best Quality Performance 2010-11 Swaraj Ltd. Award For Casting Commodity 2012 Mahindra & Mahindra Best

  32. Slide 32: Pritika Engineering Components Limited (PECL)

    Pritika Engineering Components Limited (PECL)

  33. Slide 33: About Us

    About Us Established Player in Castings Niche & Comprehensive Long standing core customer Well-Invested in Lost Foam Technology & Forgings for Tractor & Product Portfolio to cater base consisting of leading to enhance the production & enhance Automotive OEM industry wider customers OEMs long-term gr

  34. Slide 34: Way Ahead

    Way Ahead

  35. Slide 35: Way Forward

    Way Forward Growing Opportunity in LCV Export Opportunities Key Focus Areas segment  Fully equipped manufacturing facilities  Improve operational  ~7% volumes goes to LCV, we of global standards – to provide efficiencies can increase our presence opportunity to global OEMs  Margin expansion ther

  36. Slide 36: Thank You

    THANK YOU Pritika Auto Industries Adfactors PR Limited Mr. Amit Sharma Ms. Nisha Saini amit.sharma@adfactorspr.com EA to MD Mr. Rupesh Rege nisha@pritikagroup.com rupesh.rege@adfactorspr.com www.pritikagroup.com www.adfactorspr.com

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