Raymond Limited · NSE:RAYMOND
Raymond — Q1 FY27 Earnings Presentation
35 slides from Raymond's earnings presentation, Aug 7, 2026
Slide 1: Stock exchange cover letter: Investor Presentation
RL/SE/26-27/47 August 07, 2026 To The Department of Corporate Services - CRD The National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor P.J. Towers, Dalal Street Bandra-Kurla Complex Mumbai - 400 001 Bandra (East), Mumbai - 400 051 Scrip Code: 500330 Symbol: RAYMOND Dear Sir/
Slide 2: Q1FY27 Results Presentation
Q1FY27 RESULTS PRESENTATION AUGUST 07,2026
Slide 3: Table of Contents
Table of Contents Overview 3-7 01 Consolidated Highlights 8-12 02 Aerospace & Defence Business 13-21 03 Precision Technology & Auto Components Business 22-29 04 Management Team 30-32 05
Slide 4: Overview
Section 01 Overview Strategic Positioning & Executive Summary
Slide 5: Raymond Group: Unlocking Value
Raymond Group: Unlocking Value Strategic Corporate Restructuring Complete — 100% Focus on High-Barrier Aerospace & Precision Technology DEMERGED & LISTED DEMERGED & LISTED CORE RETAINED ENTITY Raymond Lifestyle Raymond Realty Raymond Limited Listed Sep 05, 2024 Listed Jul 01, 2025 100% Pure-Play Aer
Slide 6: Building a Global Precision Engineering Platform
Building a Global Precision Engineering Platform 01 •PLATFORM PLATFORM 02 INFRASTRUCTURE 03 CAPABILITIES Diversified Engineering Global Manufacturing Scale Deep Product Portfolio ● Precision PrecisionTech & Auto Components Technology & Auto Components ● 16 state-of-the-art manufacturing facilities ●
Slide 7: Global Execution Footprint
Global Execution Footprint MANUFACTURING FACILITIES 16 Across Andhra, Karnataka, Maharashtra & Gujarat 11 GLOBAL WAREHOUSES 6 Europe, 3 USA, 1 Canada & 1 Mexico Warehouse 90+ EXPORT COUNTRIES Higher Export resilience across US & EU Automotive Tools & Hardware 600+ CONTAINERS / YEAR 20 ft containers
Slide 8: Strategic Expansion & Market Diversification
Strategic Expansion & Market Diversification INFRASTRUCTURE & CAPACITY B2C BRAND LEVERAGE Andhra Pradesh Greenfield Facility 70-Year JK Files Legacy The state-of-the-art greenfield project is Leveraging over seven decades of trusted brand progressing strictly on schedule to expand overall equity and
Slide 9: Consolidated Highlights
Section 02 Consolidated Highlights Financial Performance 8
Slide 10: Performance Snapshot
Performance Snapshot ₹ 628 Cr. ₹ 100 Cr. ₹ 42 Cr. ₹ 129 Cr. 15.9% 6.6% YoY: 13.1% YoY: 14.3% YoY: 38% ₹ 123 Cr. ₹ 26 Cr. ₹ 444 Cr. ₹ 61 Cr. 21.2% 13.8% YoY: 40.4% YoY: 11.5% YoY: 25.4% YoY: 45.5% 9
Slide 11: Consolidated Performance Trends
Consolidated Performance Trends TOTAL INCOME (₹ Cr.) EBITDA & EBITDA Margin (₹ Cr.) Y-o-Y Growth Y-o-Y Growth 13.1% 14.3% 628 613 555 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 10
Slide 12: Profit & Loss Statement
Profit & Loss Statement Consolidated Performance Revenue from operations 606 603 524 Other income 22 10 31 Total Income 628 613 555 13% Expenses 528 527 468 EBITDA 100 85 87 14% EBITDA Margin % 15.9% 13.9% 15.7% Depreciation 38 37 39 Interest Expense 20 23 19 PBT before exceptions 42 25 30 38% PBT m
Slide 13: Segmental Breakup
Segmental Breakup Q1FY27 Segmental Performance Q1 FY27 Q1 FY26 YoY Q1 FY27 Q1 FY26 YoY Q1 FY27 Q1 FY26 Precision Technology & Auto Components 444 398 11% 61 42 46% 13.8% 10.6% * Aerospace & Defense 123 87 40% 26 21 25% 21.2% 23.7% Others 61 70 12 24 Total 628 555 13% 100 87 14% 15.9% 15.7% Note1: Pr
Slide 14: Aerospace & Defence Business
Section 03 Aerospace & Defence Business Segment Performance
Slide 15: Aerospace Macro Tailwinds
Aerospace Macro Tailwinds 14
Slide 16: Dominating the Indian Aerospace Market
Dominating the Indian Aerospace Market As the leading exporter of highly critical Aero engine components Expertise in Precision 1,300+ 350+ 25+ 2 Decades Manufacturing for the Precision Aero Engine Parts of Latest Global Aero Components Relationship with Top Aero OEMs and Tier 1 Suppliers Aerospace
Slide 17: Segment Financials
Segment Financials At the Core of Global Commercial Aviation Operating through JK Maini Global Aerospace Ltd., we manufacture high-complexity, mission-critical components operating inside extreme thermal and pressure environments. 123 87 40% 26 21 25% 21.2% 23.7% Operational Highlights: • Revenue Gr
Slide 18: Mission Critical Portfolio
Mission Critical Portfolio Structure Components – 16% 17
Slide 19: Visibility meets Velocity – The Aerospace Growth Engine
Visibility meets Velocity – The Aerospace Growth Engine ₹ 5960+ Crore order book and a high-conversion pipeline with scalable program expansion ORDER BOOK VALUE ACTIVE RFQ PIPELINE SKU RAMP VELOCITY ₹5,960+ Cr ₹1,632 Cr 100+ 10-Year Contract Scope 2,000+ Active Drawings New Engine SKUs / Year Strong
Slide 20: Evolving Up the Value Chain
Evolving Up the Value Chain Stage 1 Stage 2 Stage 3 Stage 4 Precision Component Deeper Programme Assemblies & Specialised Design-to-Build / Integrated Manufacturing Participation Processes Partner ● High-precision engine, ● 350+ components for ● Machining, welding, ● Maiden build-to-spec structural
Slide 21: Evolving Up the Value Chain
Evolving Up the Value Chain 20
Slide 22: Manufacturing Excellence - Complexity, Core Processes & Raw Material
Manufacturing Excellence - Complexity, Core Processes & Raw Material Part Complexity & Core Processes Program Specifications Raw Materials Overview ● Leap 1A Program ● Low Pressure Turbine – Stage 6 & Stage 7 14% Inconel 17% 43% components 6% Stainless Steel Simple ● Dedicated facility to deliver 8,
Slide 23: Precision Technology & Auto Components Business
Section 04 Precision Technology & Auto Components Business Segment Performance 22
Slide 24: India's Engineering Industry Overview
India’s Engineering Industry Overview 23
Slide 25: India & Beyond
Market Leadership in Engineering Consumables: India & Beyond As one of India’s leading suppliers of high-end precision components Expertise in Precision Technology 1,600+ 100+ 18+ 7 Decades and Auto Components Auto Components Manufactured Large Customers across the Globe Global Customer Locations Tr
Slide 26: Segment Financials
Segment Financials Global Leadership in Motion Control & Consumables Operating under JK Maini Precision Technology Ltd., this division combines market-dominant engineering consumables with powertrain-neutral automotive 444 398 11% 61 42 45% 13.8% 10.6% drivetrain components. Operational Highlights:
Slide 27: Precision Technology & Auto Components
Precision Technology & Auto Components Auto Components Tools & Hardware Ring Gears Flex Plates Steel Files #1 in India #1 in India EV Market Share Market Share ICE Hybrid Market Share Drills Market Files Share PV | ~55% India | ~25% 1,600+ Others India | ~65% 6,800+ HTPTA SKUs PTM CV | ~45% Global |
Slide 28: Building the Next Growth Platform - ~₹1,000 Crore Capacity Investment
Building the Next Growth Platform - ~ ₹1,000 Crore Capacity Investment Aerospace & Defence Expansion Precision Technology & Auto Expansion Investment: ~₹510 crore Investment: ~₹430 crore Time Period: Over 5 years Time Period: Over 5 years Total Area Planned: ~ 45 Acres Total Area Planned: ~32 Acres
Slide 29: Current Status of Operations & Outlook
Current Status of Operations & Outlook JK Maini Precision Technology Limited (JKMPTL) JK Maini Global Aerospace Limited (JKMGAL) ● JKMPTL recorded the highest-ever quarterly revenue in the ● JKMGAL recorded the highest-ever quarterly revenue in the company’s history, demonstrating the team’s strong
Slide 30: Sustainability
Sustainability Solar Power Emission reduction by using solar power. Maini used 11.5 Mn units from solar power last year Air Compressor Compressed air system audit and reduction in leakages and open usage STP Sewage Treatment Plant management Paperless Factory Paperless factory by introducing IOT (in
Slide 31: Management Team
Section 05 Management Team 30
Slide 32: Board Members
Board Members Raymona LIMITED (2 & HARMOHAN SAHNI DINESH KUMAR LAL K NARASIMHA MURTHY ASHISH KIRAN KAPADIA Non-Executive Director Intependent Directoy Independent Director Independent Director GAUTAM HARI SINGHANIA RASHMI BRIJGOPAL MUNDADA TIKKA SHATRUJIT SINGH Chairman & Managing Director 31
Slide 33: Management Team
Management Team Raymono LIMITED = RAKESH TIWARY SANJEEV SHARMA Group CFO Joint MD & CEO - JKMPTL “ | K.A. NARAYAN NAVIN SHARMA JATIN KHANNA President - HR CFO - Engineering Business Head - Corporate Development
Slide 34: Disclaimer
Disclaimer The particulars of this presentation contain statements related but not limited to revenues, financial results and supplemental financial information which has been compiled by the management, not to be construed as being provided under any legal or regulatory requirement and are not inte
Slide 35: Thank You
ank You jet