Lokesh Machines Ltd · NSE:LOKESHMACH
Lokesh Machines — Q1 FY27 Earnings Presentation
18 slides from Lokesh Machines's earnings presentation, Aug 13, 2026
Slide 1: Cover letter to stock exchanges: Investors Presentation
Regd. Office: B-29, EEIE Stage II, Balanagar, Hyderabad - 500 037, Telangana, INDIA Phone: +91-40-23079310,11,12,13, Email: info@lokeshmachines.com Website: www.lokeshmachines.com, CIN: L29219TG1983PLC004319 August 13, 2026 To To BSE Limited National Stock Exchange of India Limited Department of Cor
Slide 2: Q1 FY27 Results Presentation
L O K E S H M A C H I N E S L I M I T E D Resilience Q1 FY27 Results Presentation Reopening Recovery 13 August 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), prepared by Lokesh Machines Limited (the “Company”), have been prepared solely for information purposes and do not constitute an offer, recommendation, or invitation to purchase or subscribe for any securities. No offer
Slide 4: Q1 FY2026-27 Highlights
Q1 FY2026-27 Highlights Standalone results, quarter ended 30 June 2026 Financials Performance Defense and Components division restored at scale, with Q1 FY27 Change revenue up 693% YoY to ₹15.55 crore and PBIT of ₹2.15 crore at a up 15.4% YoY; 13.8% margin, now 27.9% of revenue against 4.1% a year a
Slide 5: Financial Highlights for Q1 FY2026-27
Financial Highlights for Q1 FY2026-27 Standalone results, quarter ended 30 June 2026 Total Income EBITDA EBITDA Margin ₹55.77 Cr. ₹9.92 Cr. 17.79% ▲ 15.42% YoY ▲ 11.61% YoY ▼ 60 bps YoY Q1 FY26: ₹48.32 Cr. Q1 FY26: ₹8.89 Cr. Q1 FY26: 18.39% Profit After Tax PAT Margin Basic EPS ₹1.01 Cr. 1.81% ₹0.49
Slide 6: Regulatory Update: OFAC Delisting
Regulatory Update: OFAC Delisting From designation to removal, and what reopens for the business 30 Oct 2024 Dec 2024 Jun–Nov 2025 30 Jun 2026 8 Jul 2026 Designated on the OFAC Wind-down licences Two OFAC questionnaires OFAC removes the Ministry of External SDN List under Executive expire; delisting
Slide 7: Performance Summary
Performance Summary Standalone financial results, ₹ crore unless stated Particulars Q1 FY27 Q4 FY26 Q1 FY26 YoY % Operating leverage: gross profit Total income 55.77 59.77 48.32 +15.4% grew 17.0% YoY, ahead of the Cost of goods sold 25.06 26.08 22.07 +13.5% 15.4% revenue growth, and PBT nearly doubl
Slide 8: Segment Performance: A Two-Speed Quarter
Segment Performance: A Two-Speed Quarter Standalone segment results per the Q1 FY27 filing, ₹ crore Segment Metric Q1 FY27 Q4 FY26 Q1 FY26 YoY % QoQ % Machinery: revenue was constrained through the final sanctions quarter by Machinery Revenue 40.22 52.75 46.36 −13.2% −23.8% blocked USD and EUR chann
Slide 9: Cost Structure Against the Base
Cost Structure Against the Base Expense lines as a percentage of revenue from operations Cost component (% of revenue) Q1 FY27 Q4 FY26 Q1 FY26 Raw materials at 62.7% of revenue, against 47.2% a year ago, on commodity cost pressure Cost of materials consumed 62.7% 60.2% 47.2% across the capital goods
Slide 10: Capital Employed and Equity Infusion
Capital Employed and Equity Infusion Segment capital employed per the filing; preferential issue per Note 5 Capital employed (₹ crore) Q1 FY27 Q4 FY26 Q1 FY26 QoQ % Equity strengthening Machinery division 173.89 159.56 154.57 +9.0% Defense & Components division 91.67 68.74 70.50 +33.4% ₹23.62 crore
Slide 11: Order Book & Revenue Visibility
Order Book & Revenue Visibility Order book as of 12 August 2026; FY26 revenue per the audited segment disclosure. Order book · ₹271.00 crore FY26 revenue ₹ crore Order book exceeds annual revenue General Purpose Machines 103 Defence 98 37 30 The total order book of ₹271.00 crore provides strong mult
Slide 12: The World of Lokesh Machines Limited
The World of Lokesh Machines Limited Established in 1983, the Company ranks among India's leading machine tool manufacturers, with a strong position in cam and crank borers, fine borers, and finish milling machines. 43+ ₹766 Cr. 545+ 320+ Years of legacy Market capitalisation on NSE Cumulative emplo
Slide 13: Product Profile
Product Profile Machine Tools Division Auto Components & Defence Division General Purpose Special Purpose Automation Auto Components Defence • CNC turning centres • Special purpose • Gantry automation • Cylinder blocks • 9x19 machine pistol • Vertical machining machines • Robotic automation • Cylind
Slide 14: Core Competence
Core Competence Design and Development ✎ A comprehensive in-house design team, backed by dedicated Research & Development facilities, tackles the engineering challenges of Special Purpose Machines, General Purpose Machines and the Defence division. Quality Assurance ✓ AS 9100 and ISO 9000 certificat
Slide 15: Marquee Clientele
Marquee Clientele MACHINE TOOLS DIVISION John Deere Ashok Leyland Volvo Eicher Suzuki Tata Motors Mahindra Honda Caterpillar Mahindra CIE Wipro Sonalika International Craftsman Automation Force Motors Cummins GNA Axles Sundaram Clayton Azad Engineering Bajaj Escorts Hinduja Foundries Koel Green DEFE
Slide 16: Way Forward
Way Forward Maximising production capacities Expanding into new markets 1 2 Fully utilise expanded production capacity to Launch new products and enter new enhance efficiency and meet growing demand territories, including the export markets across the Machine Tools and Auto reopened by the OFAC deli
Slide 17: Takeaways
Takeaways ✓ The Company held steadfast through the ✓ Capital employed strengthened to ₹265.55 OFAC sanctions, with steady demand across crore, aided by the preferential equity automotive, railways and agriculture. infusion during the quarter. ✓ Indigenisation initiatives in aerospace and ✓ The Compa
Slide 18: Thank you
Building India's Precision Engineering & Defense Future Thank you Contact: Kodanda Rami Reddy | cosecy@lokeshmachines.com BSE: 532740 | NSE: LOKESHMACH © All rights reserved. The Lokesh Machines Limited name and mark are trademarks of Lokesh Machines Limited. In addition to Company data, information