Ppap Automotive Limited · NSE:PPAP
Ppap Automotive — Q1 FY27 Earnings Presentation
45 slides from Ppap Automotive's earnings presentation, Aug 8, 2026
Slide 1: Listing exchange cover letter
PPAP Automotive Limited GSTIN: 07AAACP5144P3Z1 & 07AAACP5144P2Z2 8th August, 2026 The Listing Department The Listing Department BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai – 400001 Bandra (E), Mumbai –
Slide 2: Investor Presentation Q1FY27
Investor Presentation Q1FY27
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by PPAP Automotive Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Agenda: Group Overview
Group Overview Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 5: AJAY Group – Excellence · Agility · Integrity
AJAY Group – Excellence · Agility · Integrity Derived from the Sanskrit — A (not) + JAY (defeat) — AJAY literally means the unconquered and the undefeated. Our name is not just an identity. It is a commitment to – Victory Strength & through Consistent, long-term value Robust operations built to with
Slide 6: Vision · Mission · Principles
Vision · Mission · Principles Grow Globally To become the global partner of choice for Together • Global Presence customers seeking growth through Global Partner of • Long-Term Partnerships Choice • Continuous Improvement innovation and technological excellence Technology-Driven • Sustainable
Slide 7: AJAY Group: Our Businesses
AJAY GROUP: Our Businesses (Wholly owned Subsidiary) (Wholly owned Subsidiary) (Wholly owned Subsidiary) (Wholly owned Subsidiary) Business Focus • OEM & OES • Mobility • Industrial • Plastic Injection • Li-Ion Battery packs CSR towards: Mobility Aftermarket Applications Tooling for Mobility for Mob
Slide 8: PPAP Group Structure
PPAP Group Group Structure R1 01 PPAP Automotive 02 Meraki Precision Tools 03 Avinya Industrial Products 04 ELPIS Automotive Parts Slump Meraki Precision Tools for Extension of core competence of Sale of Sales of spare parts, accessories development of injection mold for Plastic and Rubber processin
Slide 9: Q1 FY27 Highlights
Q1 FY27 Highlights Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 10: Industry Highlights
Industry Highlights Passenger Vehicles Commercial Vehicles Two - Wheeler Three - Wheeler • As per SIAM Passenger • Recorded their highest-ever • Domestic two-wheeler sales • Three-wheelers posted a vehicle sales grew 25.9% YoY first-quarter sales at 2.65 lakh grew 20.3% YoY to 3.68 lakh record Q1 wi
Slide 11: Key Business Highlights: Strategic Partnership with Hutchinson
Key Business Highlights Partnership Highlights • Exclusive License to manufacture, Global Automotive market & sell advanced body Sealing Leader sealing systems in India • Access to Hutchinson’s proprietary technologies, licensed know how & engineering expertise Present in 25+ Countries Global Manufa
Slide 12: From the Chairman’s Desk
From the Chairman’s Desk Commenting on the results and performance for Q1FY27, Mr. Ajay Kumar Jain, Chairman & MD of PPAP Automotive Ltd said: “We entered FY27 from a position of strength, supported by favourable industry tailwinds and healthy model-led growth across our key customer platforms. High
Slide 13: Financial Highlights - Q1FY27
Financial Highlights - Q1FY27 (in INR Crore) REVENUE EBITDA PROFIT AFTER TAX +29.4% +23.7% 2.3 144.2 12.1 STANDALONE 111.4 9.8 -0.4 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 +34.1% +33.3% 0.9 156.4 12.4 CONSOLIDATED 116.6 9.3 -2.3 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 12
Slide 14: Robust Lifetime Order Wins in Q1FY27
Robust Lifetime Order Wins of INR ~INR 131 Crore in Q1FY27 • PPAP booked lifetime orders worth ~₹131 Crores in Q1FY27, marking a robust 51.8% YoY growth over Q1FY26. The order inflow was well balanced across both Electric Vehicle and Non-EV segments, with EV orders rising significantly to ~₹64 Crore
Slide 15: Segmental Revenue Breakup
Segmental Revenue Breakup Q1FY26 Q1FY27 Revenue Mix by Client for Q1FY27 Tools & Others Tools & Others 3.2% 5.6% 14.2% 31.2% 6.1% 12.3% 4.9% 94.4% 10.6% 96.8% 2.8% Parts Parts 0.5% 17.4% Maruti Tata Honda SMG MG Motors Toyota Hyundai Renault + Nissan Others 14
Slide 16: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in INR Crore) Q1FY27 Q1FY26 Y-o-Y (%) Revenue from operations 144.2 111.4 29.4% COGS 84.2 60.4 Gross Profit 60.0 51.0 17.7% Gross Profit Margin 41.6% 45.8% Employee Expenses 27.0 23.7 Other Expenses 20.9 17.5 EBITDA 12.1 9.8 23.7% EBITDA Margin 8.4% 8.
Slide 17: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (in INR Crore) Q1FY27 Q1FY26 Y-o-Y (%) Revenue from operations 156.4 116.6 34.1% COGS 91.1 63.9 Gross Profit 65.2 52.7 23.7% Gross Profit Margin 41.7% 45.2% Employee Expenses 30.3 24.9 Other Expenses 22.5 18.6 EBITDA 12.4 9.3 33.3% EBITDA Margin 7.9%
Slide 18: Way Forward
Q1 FY27 Highlights Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 19: Strategic Priorities
Strategic Priorities Parts Business: • Increasing content per vehicle through value-added & higher- margin products • Timely execution of a robust order book over next 5 years • To increase exports which has commenced to USA and further, exploring for GCC countries • To onboard new customers and inc
Slide 20: Company Overview
Business Updates Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 21: PPAP at a Glance
PPAP at a Glance 45+ 10 50+ 225k 3,000+ 300+ Years of Pan-India Diversified Parts shipped No. of SKU under Legacy Operating Facilities Customers per day SKU’s development Plastic Extrusion 5 5 05. Aftermarket 01. Automotive Rubber Extrusion Parts Injection Moulding Varied Business 04. Li-on 02. Tool
Slide 22: Journey Towards Excellence
Journey Towards Excellence • Incorporation of a • Established Plant – II • Technological tie up • Developed batteries for off-road partnership firm (Noida) with Tokai Seiki Co., • Commenced • General Motors and vehicles like golf-cart Japan • Developed 2K molding parts and molds Automotive business
Slide 23: Manufacturing Facilities
Manufacturing Facilities Plastic Extrusion PVC / TPO / PP MATERIAL Noida, UP • 4 Locations; 15 Extrusion Lines Greater Noida, UP • Bending technology, Welding technology, Chrome Chennai, TN SUS extrusion and Notching technology Viramgam, GJ Rubber Extrusion Noida, UP EPDM & TPV MATERIAL Greater Noid
Slide 24: Operating Locations
Operating Locations DELHI UTTAR PRADESH Registered Office 1 Noida · Greater Noida 2 PPAP Manufacturing Facilities Rajasthan • Avinya - Battery Noida Gujarat Chennai Pathredi 6 • Meraki Precision Tools PPAP Manufacturing Facility • Avinay Industrial Products • Elpis Automotive Parts GUJARAT 3 Viramga
Slide 25: Business Segments: Automotive Parts (1/2)
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket Automotive Parts (1/2) • Leading manufacturer of interior and exterior injection-molded Interior/Exterior Products automotive components for India's leading OEMs. • Extensive portfolio of high-value i
Slide 26: Business Segments: Automotive Parts (2/2)
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket • Core expertise in automotive body sealing systems, delivering enhanced sealing, NVH Automotive performance, and vehicle durability. • Diversified customer presence across Passenger Vehicles (PV), Co
Slide 27: Automotive Parts: Esteemed Clientele
Automotive Parts: Esteemed Clientele Passenger Vehicles Two Commercial Wheeler Vehicle Non Tractor Automotive Content per vehicle for Key OEMs UP TO INR 3000 UP TO INR 6000 UP TO INR 5000 UP TO INR 8000 UP TO INR 2500 Note: Logos are the property of their respective owners and are used for represent
Slide 28: Business Segments: Tooling Business
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket 2500+ sqm Producing over Offers end-to-end Meraki, est. in 2004 modern facility 180 Molds design, validation, as PPAP’s backward Tooling Business Integration Initiative with 100+ skilled Annually and
Slide 29: Business Segments: Industrial Products
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket Leveraging the Focus on developing the Entry into use of existing Architectural/ Container/ export with 70+ product Industrial Established plastic and rubber Electrical Sealing System and various inje
Slide 30: Business Segments: Li-ion Batteries
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket Expertise in Developing ESS Actively leveraging Equipped with advanced engineering solutions compliant growth opportunities customized Li-ion with the latest infrastructure for efficient ESS for diver
Slide 31: Business Segments: Aftermarket
Business Segments Automotive Parts Tooling Business Industrial Products Li-on Batteries Aftermarket Launched 345 Partnering with Expanding domestic Expanding the product other automotive more products and international portfolio with new product suppliers to expand in aftermarket Aftermarket markets
Slide 32: Product Portfolio: After Market
Product Portfolio: After Market Product Portfolio Outer Garnish Smart Phone Fender Lining Bumper Coolant Car Care Drink Holder Ash Bottle Perfume Holder Jimny Drink Perfume Trash Box Grills Floor Lifelong Mats Door Visor Mud Flaps Sealant Holder Glass Care Available Across Note: Logos are the prope
Slide 33: PPAP – Strengths
PPAP – Strengths Long-Standing Relationships with OEMs Fostering enduring partnerships, our long-standing relationships with OEMs form the bedrock of our success, ensuring seamless collaboration and mutual growth Strategic & Technology Driven Alliances Our commitment to strategic and tech-driven all
Slide 34: ESG Overview
Business Updates Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 35: Corporate Sustainability
Corporate Sustainability FY 2026 – 27 Targets Achieve Carbon neutral Reduce scope 1 and 2 emission intensity by operations by 2040 1 15%. Achieve net RE 100 by 2028 Zero by 2045 across operations Increase Renewable Energy usage by 28%. 2 3 Reduce water consumption by 10%. Increase in 15% of women’s
Slide 36: Key Achievements
Key Achievements Earth Day KAP (knowledge, attitude Responded to key customer ESG requests PPAP Stability Rating & practice) survey (Hyundai, TATA,TKML, 20% increase in the conducted. Maruti). renewable energy target for FY 2026-27 has been launched. GHG report Circularity training verification for
Slide 37: Key Achievements: Customer Awards
Key Achievements Quality Best Manufactur- Outstanding Annual ing Upgradation Practice in performance Supplier Excellence Initiatives- Digital in Quality –TATA Award Suzuki Transformat MOTORS ion - CII - Honda - MSIL Best Manufactu- Outstanding Annual ring Best Quality- Practice in performance Suppli
Slide 38: Historical Financials
Business Updates Q1 FY27 Highlights Way Forward Company Overview ESG Overview Historical Financials
Slide 39: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (in INR Crore) FY26 FY25 FY24 FY23 FY22 Revenue from operations 567.1 554.0 522.9 511.1 421.9 COGS 317.8 317.1 312.9 313.6 255.8 Gross Profit 249.3 236.9 210.0 197.5 166.1 Gross Profit Margin 44.0% 42.8% 40.2% 38.6% 39.4% Employee Expenses 114.0 100
Slide 40: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (in INR Crore) Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Liabilities (in INR Crore) Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Non-Current Assets Equity Property, Plant and Equipment 299.7 297.9 300.3 309.7 273.9 Equity Share capital 14.1 14.1 14.0 14.0 14.0 Capital work-in-progre
Slide 41: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (in INR Crore) FY26 FY25 FY24 FY23 FY22 Net Profit Before Tax* 50.3 8.9 (8.1) (5.1) 0.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 1.2 48.8 49.1 49.2 37.6 Operating profit before working capital changes 51.5 57.6 41.1 44.1 37.8
Slide 42: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (in INR Crore) FY26 FY25 FY24 FY23 FY22 Revenue from operations 536.3 537.6 503.9 492.3 409.1 COGS 298.3 307.4 299.1 300.8 247.1 Gross Profit 238.0 230.2 204.8 191.5 162.0 Gross Profit Margin 44.4% 42.8% 40.6% 38.9% 39.6% * Employee Expenses 106.9 95.9
Slide 43: Standalone Balance Sheet
Standalone Balance Sheet Assets (in INR Crore) Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Liabilities (in INR Crore) Mar 26 Mar 25 Mar 24 Mar 23 Mar 22 Non-Current Assets Equity Property, Plant and Equipment 287.1 283.8 284.8 292.6 261.4 Capital work-in-progress 42.8 23.9 14.7 8.9 20.8 Equity Share capital
Slide 44: Standalone Cashflow Statement
Standalone Cashflow Statement Particulars (in INR Crore) FY26 FY25 FY24 FY23 FY22 Net Profit Before Tax* 42.3 18.8 3.2 9.0 6.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 10.9 42.7 42.5 36.5 32.5 Operating profit before working capital changes 53.2 61.5 45.7 45.5 38.6 Chang
Slide 45: Contact Us
CONTACT US Company: Investor Relations Advisor: Company CIN: : L74899DL1995PLC073281 CIN: : U74140MH2010PTC204285 Ms. Pankhuri Agarwal Mr. Karan Thakker / Mr. Aseem Kohli E: investorservice@ppapco.com E: karan.thakker@sgapl.net / aseem.kohli@sgapl.net T: +91 81699 62562 / +91 87083 72029 www.ppapco.