Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — Q4 FY25 Earnings Presentation
25 slides from Ndr Auto Components's earnings presentation, May 9, 2025
Slide 1: Investor Presentation filing letter to exchanges
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 09th May, 2025 BSE Limited National Stock Exchange of India Limited Corporate Rela
Slide 2: NDR Auto Components Ltd Q4 & FY25 results presentation
NDR AUTO Components Ltd Q4 & FY25 results presentation May 2025
Slide 3: Disclaimer
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 sug
Slide 4: Business Highlights
Business Highlights Business overview ▪ Continuing healthy demand traction across OEMs Companies we work with ▪ Sales of seating solutions to KIA have commenced in January ‘25 ▪ Sunshade sales also to commenced in last quarter to Toyota Hyryder models ▪ Thrust continues to be both on o expanding our
Slide 5: Key initiatives in Q4 FY25
Key initiatives in Q4 FY25 Entered a 50: 50 JV with Hayashi Telampu Added Ambient Lighting to product portfolio ▪ Founded in 1910, Hayashi Telampu (Sales of $2.1bn in 2024) annually ▪ Offerings include light effects such as interior produces 10mn+ units that transform the inside of vehicles and illu
Slide 6: Margins & Return ratios- Consolidated
Margins & Return ratios- Consolidated ROCE ROCE excl. (Non-Productive Land & Surplus Cash) EBITDA Margin (%) 32.29% 10.8% 24.69% 26.11% 9.0% 9.5% 9.9% 13.45% 18.38% 19.38% 14.71% 9.29% FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Improvement in margins and return ratios reflective of the Company’s object
Slide 7: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 717.1 10.83 605.15 9.53 9.88 9.01 399.1 240.25 21.64 38.04 59.81 77.65 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Net Profit (Rs. Crore) NPM (%) 7.04 7.43 6.2 6.4 14.89 28.11 38.71 53.25 FY22 FY23 FY24
Slide 8: FY24 Vs FY25 Financial Highlights - Consolidated
FY24 Vs FY25 Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 717.1 10.83 9.88 605.15 59.81 77.65 FY24 FY25 FY24 FY25 Net Profit (Rs. Crore) NPM (%) 7.43 6.4 38.71 53.25 FY24 FY25 7
Slide 9: Q4FY24 Vs Q4FY25 Financial Highlights – Consolidated
Q4FY24 Vs Q4FY25 Financial Highlights – Consolidated EBITDA (Rs. Crore) EBITDA Margin (%) 9.82% 11.31% Total Income (Rs. Crore) 176.98 193.21 17.37 21.86 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Net Profit (Rs. Crore) NPM (%) 8.48% 6.56% 11.61 16.39 Q4FY24 Q4FY25 8
Slide 10: FY24 Vs FY25 Financial Highlights – Consolidated
FY24 Vs FY25 Financial Highlights – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 717.10 10.83% 9.88% 605.15 59.82 77.65 FY24 FY25 FY24 FY25 Net Profit (Rs. Crore) NPM (%) 7.43% 6.40% 38.71 53.25 FY24 FY25 9
Slide 11: Our last 5 years Financial Business drivers
Our last 5 years Financial Business drivers FY25 revenues at Rs 717.10 crore which were Rs. 105.8 Expanded partnerships to two new OEMs while expanding crore in FY20 our share with our oldest and largest customer Enhanced product portfolio to include BIW, Sunshades, FY20 EBITDA margins which were 6%
Slide 12: FY2030 vision
FY2030 vision Financial Revenues expected to touch Rs. 3,000 crore Gradually Improving margin profile ROCE of ~25%+ Business enablers Expanding and deepening OEM partnerships Portfolio expansion – introducing disruptive and innovative auto ancillaries To double capacities in the next 5 years to cate
Slide 13: Appendix
Appendix 12
Slide 14: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile Safety Regulatory norms ▪ It is estimated that a good seat and seat belt is key to ▪ Every automobile must conform to various regulations saving the lives of occupants in close to 50% of at vehicle level as well as system level as captured in ac
Slide 15: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile State of the art fully integrated infrastructure with capabilities to manufacture sheet metal and trims for all OEMs • Fully equipped in-house test and validation lab • A preferred and reliable source of four-wheeler seating systems, and two-whe
Slide 16: Metal Trims – Our operations
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 Nut Pipe Bending Welding Press Shop Welding Shop Testing Facilities Metal Stitching
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 – Metal
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 – Trim
Testing Facilities Trim 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 Mechanical properties l
Slide 21: Supplying to popular four wheeler and two wheeler models
Supplying to popular four wheeler and two wheeler models Hyryder Urban Cruiser Access Grand Vitara Fronx Brezza New Dezire e Vitara Syros Gixxer Supplying seating systems - frames and Wagon R Alto Jimny trims to all and BIW to Jimny BIW 20
Slide 22: Joint Ventures
Joint Ventures Rohit Relan & Associates had entered into a Joint Venture Agreement in 1988 with Maruti Suzuki India Limited and Suzuki Motor Corporation, Japan to manufacture Car Seating Systems Bharat Seats Limited was one of the first Joint Venture’s of Maruti Udyog Limited and Suzuki Motor Corpor
Slide 23: Senior Management
Senior Management A graduate from IIT, Delhi and University of Wisconsin-Madison Mr Sanjiv Kapur is a Chairman of NDR Auto Component since October 2020. He has over 40 years of experience in the Medical Equipment and MR. SANJIV Devices industry. He is the Promoter of Medelec Systems Pvt. Ltd which i
Slide 24: 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 MS. DEEPA GOPALAN MS. SHYAMLA MS. VANITA BHANDARI WADHWA KHERA CHHABRA Executive Director and Independent Director In
Slide 25: Thank You
Thank You