Emmforce Autotech Limited · BSE:EMMFORCE

Emmforce Autotech — H1 FY2026 Earnings Presentation

23 slides from Emmforce Autotech's earnings presentation, November 2025

  1. Slide 1: Investors Presentation H1FY26 Financial Results

    Emmforce Autotech Ltd Investors Presentation H1FY26 Financial Results

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Emmforce Autotech 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 sec

  3. Slide 3: Index

    INDEX Index Sr. No. Contents Slide No. 1 From Portfolio to Advantage: Building Growth 4-9 2 H1FY26 Executive Summary 10-12 3 Key Business Updates 13-14 4 Management Commentary 15 5 H1FY26 Financials Highlights 16-20 6 Way Forward 21-22

  4. Slide 4: Product Portfolio

    From Portfolio to Advantage: Building Growth Product Portfolio Rear Axle Shaft Front Axle Shaft Power Transmission Shaft Cardan Shaft Double U Joint Slip Yoke End Yoke Flange Yoke

  5. Slide 5: Product Portfolio

    From Portfolio to Advantage: Building Growth Product Portfolio Pump Locking Hubs / Free Wheel Hub Differential Housing Spindle Gear Shift Tower Floater Hubs and Hub Part Grip Pro Locker Intermediate Shaft

  6. Slide 6: New Product Portfolio

    From Portfolio to Advantage: Building Growth New Product Portfolio Forgings Rotavator Blades Rotavator

  7. Slide 7: Our Esteemed Customers

    Accelerating the Performance

  8. Slide 8: Market Size Opportunity (2024–2030)

    From Portfolio to Advantage: Building Growth Market Size Opportunity (2024–2030) Product Category Market Size CAGR Automotive Axles ~$811M (2024)→ $1.11 B (2030) ~4–5% Driveshaft Components ~$31.2 B (2021) → $48.2 B (2030) ~4.96% Hubs & Spindles ~$28 B (2024) → $40 B (2034) ~3.5% Locking Hubs ~$2.1

  9. Slide 9: Core Capabilities

    From Portfolio to Advantage: Building Growth Core Capabilities Precision Engineering Excellence OEM-grade standards with strict quality checks. End-to-End In-House Capabilities R&D, 3-D and CMM Scanning, Benchmarking. Fully equipped Metallurgical & Metrological lab Press Forging, Machining, Gear Cut

  10. Slide 10: Executive Summary: Standalone Financials

    EXECUTIVE SUMMARY H1FY26 Vs H1FY25 Standalone Financials • Turnover registered a robust growth of 33.33%, reflecting improved capacity utilization, and continued customer confidence in our products. • EBITDA increased by 9.69%, supported by continued focus on cost optimization, better product mix, a

  11. Slide 11: Executive Summary: Consolidated Financials

    EXECUTIVE SUMMARY H1FY26 Vs H1FY25 Consolidated Financials • Consolidated Total Income rose by 43.78%. • EBITDA grew by 2.73%, reflecting operational improvements & better absorption of initial ramp-up costs in the subsidiary. • Consolidated PAT declined by 16.64%, primarily due to higher depreciati

  12. Slide 12: Client Contributions to Revenue

    CLIENT CONTRUBUTIONS TO REVENUE

  13. Slide 13: Key Business Updates: Major Strategic Wins

    Key Business Updates Major Strategic Wins – New Business: • Despite enforcement of tariffs by US Government, during the past 5 months, we have added three new US customers who along with two existing US customers have awarded annual business expected to be ~₹10 Crores • PPAP samples of Hydraulic Gea

  14. Slide 14: Key Business Updates: Major Execution Wins

    Key Business Updates Major Execution Wins – New Business: • A dedicated state of the art greenfield manufacturing facility constructed and brought into production for executing this new OEM order. • Product Verification samples approved. Commercial Production go ahead expected anytime once initial t

  15. Slide 15: Management Commentary

    MANAGEMENT COMMENTARY H1FY26:- • The strong momentum from last year continues as the Company advances its transformation journey with consistent growth and operational excellence. • Secured a long-term supply order of approximately Rs. 10.50 crore per annum from a leading USA-based OEM customer for

  16. Slide 16: Profit & Loss Statement

    Profit & Loss Statement (₹ in Cr.) Standalone Half Year Standalone Half Year Consolidated Half Consolidated Half Particulars Ending on 30.09.2025 Ending on 30.09.2024 Year Ending on 30.09.2025 Year Ending on 30.09.2024 Gross Income 49.64 37.23 53.63 37.30 Profit Before Interest and Depreciation 11.0

  17. Slide 17: Balance Sheet (Standalone)

    Balance Sheet Standalone Balance Sheet (₹ In Cr.) Liabilities & Shareholder As On As On As On As On Funds 30.09.2025 30.09.2024 Assets 30.09.2025 30.09.2024 Share Capital 20.50 20.50 Property Plant & Equipment 25.72 25.67 Reserves & Surplus 65.66 52.93 Capital Work in Progress 21.48 3.40 Total Share

  18. Slide 18: Balance Sheet (Consolidated)

    Balance Sheet Consolidated Balance Sheet (₹ In Cr.) Liabilities & Shareholder As On As On As On As On Funds 30.09.2025 30.09.2024 Assets 30.09.2025 30.09.2024 Share Capital 20.50 20.50 Property Plant & Equipment 51.39 32.95 Reserves & Surplus 65.44 53.51 Capital Work in Progress 21.48 18.06 Total Sh

  19. Slide 19: Cash Flow Statement

    Cash Flow Statement Particulars As On As on 30.09.2025 30.09.2024 Cash Flows from Operating Activities • Net cash from operating activities improved Profit before taxation 8.64 5.31 to ₹10.74 crore in H1 FY26 from ₹(8.98) Adjustments for: crore in H1 FY25. Depreciation & Amortization 1.45 1.28 • Cas

  20. Slide 20: Cash Flow Statement

    Cash Flow Statement Particulars As On 30.09.2025 As on 30.09.2024 Particulars As On 30.09.2025 As on 30.09.2024 Cash Flows from Investing Activities Net cash from operating 10.74 (8.98) Purchase of property, plant and (16.18) (10.94) activities equipment (Fixed Assets) Net cash used in investing (25

  21. Slide 21: Near Term Growth Outlook 1-2 years

    Near Term Growth Outlook 1 - 2 years Drivetrain Parts Business Agri Business • We are expecting major growth in this segment in FY • Actively pursuing opportunities with various Indian 26 and FY 27 due to heavy inflow of new business. OEMs. Business with TAFE already started and is being ramped up.

  22. Slide 22: Long Term Growth Outlook 3-5 years

    Long Term Growth Outlook 3 - 5 years Drivetrain Parts Business Agri Farm Business • We are expecting major growth in this segment in the • Agri equipment is the next wave of growth for India. coming years Tractors mechanisation >70% Other Farm Equipment <25% • Additional growth should also come from

  23. Slide 23: Emmforce Autotech Ltd. contact details

    Emmforce Autotech Ltd. Plot No.1,3&5 EPIP Phase-I, Baddi,H.P-173205, INDIA Ph.+91-98760-09999 ,E-Mail: ashok.Mehta@emmforce.com www.emmforce.com

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