Unimech Aerospace & Manufacturing Limited · NSE:UNIMECH

Unimech Aerospace & Manufacturing — Q1 FY26 Earnings Presentation

19 slides from Unimech Aerospace & Manufacturing's earnings presentation, Jul 24, 2025

  1. Slide 1: Intimation of Investor Presentation (exchange cover letter)

    July 24, 2025 Corporate Relationship Department The Listing Department BSE Limited National Stock Exchange of India Ltd. PJ Towers, Dalal Street Exchange Plaza, C-1, Block G, Bandra Kurla Mumbai-400 001 Complex, Bandra (E) Mumbai - 400 051 Scrip Code: 544322 Symbol: UNIMECH Dear Sir/Madam, Sub: Inti

  2. Slide 2: Unimech Aerospace and Manufacturing Limited Investor Presentation Q1 FY26

    Unimech Aerospace and Manufacturing Limited Investor Presentation Q1 FY26 - July 2025

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Unimech Aerospace & Manufacturing Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe

  4. Slide 4: Quarter Highlights – Q1 FY26

    Quarter Highlights – Q1 FY26 "FY26 has begun on a steady note with revenues of INR 630 million. Focused margin management delivered a gross margin of 66%, while EBITDA margin at 31% remained aligned with our guidance. We added three new customers this quarter, driven by strong market interest and co

  5. Slide 5: Financial Highlights - Consolidated Trend

    Financial Highlights - Consolidated Trend Revenue from operations (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) CAGR 21% 37% 38% 38% 9% 24% 27% 31% 88.4% 2,429.3 2,087.8 920.6 834.6 791.9 581.3 941.7 345.6 363.5 228.1 77.3 33.9 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25

  6. Slide 6: Business Overview

    ee unimech Business Overview

  7. Slide 7: Business Overview

    Business Overview Unimech specializes in precision engineering and manufactures and supplies critical parts and components such as aero tooling, ground support equipment, electro-mechanical sub-assemblies and other such components for the aerospace, defence, energy, and semiconductor industries Our

  8. Slide 8: Unimech's Journey

    Unimech’ s Journey 2016 Unimech 2018 Expanded 2020 Onboarded 2022 Visible 2024 Aerospace Capacity by Boeing & tailwinds in incorporated incorporating Collins aerospace Listed on on August subsidiary Aerospace; industry, BSE and NSE 12, 2016 Innomech Devanahalli setting base on 31st Toolings unit sta

  9. Slide 9: Business Segment-1: Aero Tooling / MRO Tooling

    Business Segment-1 : Aero Tooling / MRO Tooling Product Portfolio | Aero Engine and Airframe tooling for Aero Engine OEMs, Airframe OEMs, and their licensees Aero-engine tools Air-frame tools Customers Business expansions highlights Tier-1 Engine Tool Licensees • Capacity - Created Capacity of 4,86,

  10. Slide 10: Business Segment-2: Precision Components and Assemblies

    Business Segment-2 : Precision Components and Assemblies Product Portfolio | Precision parts, components and assemblies for the Nuclear, aerospace, defense and other emerging segments Nuclear Aero space, Defence, Missile, Semi-conductor and other emerging segments Customers Business expansion highli

  11. Slide 11: Advanced production facilities with efficient machining capabilities

    Advanced production facilities with efficient machining capabilities 3 manufacturing facilities situated in Bangalore, Karnataka Details of installed capacity and capacity utilization Innomech: Devanahalli, SEZ, Bangalore Area (FY25) 150,000 sq ft Installed Utilization Capacity Particulars Capacity

  12. Slide 12: Strategic and New Initiatives

    Strategic and New Initiatives Strategic Initiatives – Inorganic growth by way of M&A New Initiatives – Geographical expansion Strategic Investment – Dheya Engineering M&A Opportunity Technologies Pvt Ltd Acquired 30% stake in Dheya Engineering We continue to explore Exclusive manufacturing agreement

  13. Slide 13: Key Growth Strategies

    Key Growth Strategies 01 02 03 04 05 Market Market Product Capacity Diversification Development Penetration Development Expansion Enhancing our global Capturing higher market Manufacturing of high Increase in manufacturing Focus on growth by footprints in strategic shares and increase the precision

  14. Slide 14: Summary of Financial Statements

    Summary of Financial Statements 12

  15. Slide 15: Consolidated Statement of Profit & Loss

    Consolidated Statement of Profit & Loss Particulars (INR in million) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q FY25 Revenue from operations 629.9 592.1 6% 683.7 (8%) 2,429.3 Expenditure Material & Conversion cost 213.3 185.1 15% 223.3 (4%) 744.0 Employee benefit expenses 126.7 104.6 21% 93.8 35% 460.1 Oth

  16. Slide 16: Our Founding Team & Board Members

    Our Founding Team & Board Members 14

  17. Slide 17: Founding Team

    Founding Team Mani P Anil Kumar P Ramakrishna Kamojhala Co-Founder & Head of Component Co-Founder, CEO & Chairman Co-Founder & CFO & Assembly Business ● Oversees strategic initiative for business growth and ● Oversees finance, investor relations and compliance ● Oversees operations and delivery over

  18. Slide 18: Independent Board Members

    Independent Board Members Ashok Tandon Mr. Mukund Srinath Ms. Vidya Rajarao Non-Executive - Independent Director Non-Executive - Independent Director Non-Executive - Independent Director An extraordinary leader in the field of forensic accounting, Renowned management professional with over four Seas

  19. Slide 19: Thank You

    Thank You For any investor queries, please contact: Aakash Jaiswal, Investor Relations Mail : aakash.j@unimechaerospace.com Phone: 080 4204 6782 investorrelations@unimechaerospace.com

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