Mm Forgings Limited · NSE:MMFL
Mm Forgings — FY2026 Earnings Presentation
19 slides from Mm Forgings's earnings presentation, May 28, 2026
Slide 1: Exchange filing cover letter: Performance Update
CIN: L51102TN1946PLC001473 PHONE: +91-44-7160 1000 GST: 33AAACM2164L1ZL FAX: +91-44-71601010 Website: www.mmforgings.com CORPORATE OFFICE: SVK TOWERS, 8™ FLOOR, A25 INDUSTRIAL ESTATE, GUINDY, CHENNAI - 600032, INDIA. Date: 28 May 2026 The Deputy General Manager National Stock Exchange of India Ltd C
Slide 2: MM Forgings Limited Investor Presentation FY26
1 MM FORGINGS LIMITED INVESTOR PRESENTATION FY26
Slide 3: Main Contents
2 Main Contents 1 Chairman’s Message 2 The FY26 Headline 3 Revenue Trajectory 10 years 4 Quarter performance 5 Product mix 6 Green Energy Transition
Slide 4: Message from the Chairman
MESSAGE FROM THE CHAIRMAN 3 The global economic conditions during FY26 remained mixed amid evolving geopolitical developments, ongoing regional conflicts, trade-related uncertainties, changing trade policies across major economies and volatility in commodity markets. Despite continued geopolitic
Slide 5: The FY26 Headline
The FY26 Headline 4 ₹ In Cr Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Standalone a Total Revenue 416.90 410.20 363.06 1,570.05 1,506.51 Financials b EBITDA 81.72 76.51 80.70 300.37 323.72 c PBT 38.67 34.25 42.90 129.96 179.98 d PAT 48.06 25.75 36.24 113.86 136.29 ₹ In Cr Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Consolid
Slide 6: Revenue Trajectory – 10 years
Revenue Trajectory – 10 years 5 • Total Revenue for FY26 is ₹1,570Cr and EBIDTA is ₹300.37Cr. • Crossed the Total revenue of ₹1,500Cr mark and EBIDTA of ₹300Cr for the third consecutive year. • FY26 Domestic sales grew by 9.5% to ₹986Cr contributing 64% to the Company’s overall revenue. • Export sal
Slide 7: Quarterly performance – Standalone
® Quarterly performance – Standalone 6 Q4FY25 Q4FY26 Q3FY26 Q4FY26 450 450 400 400 350 350 300 300 ₹ in Crores ₹ in Crores 250 250 200 417 200 411 417 363 150 150 100 100 50 82 50 82 81 77 43 39 36 48 26 48 0 0 34 39 Revenue EBITDA PBT PAT Revenue EBITDA PBT PAT
Slide 8: Q4 Snapshot – Standalone Financials
Q4 Snapshot – STANDALONE FINANCIALS 7 ₹ in Cr # Description Q4FY26 Q3FY26 Q4FY25 • Total Revenue of Q4FY26 is showing an 1.1 Revenue from Operations 413.33 405.33 354.77 increase of 15% when compared to 1.2 Other Income 3.57 4.87 8.29 Q4FY25 and 1.2% increase when 1.3 Total Income 416.90 410.20 363.
Slide 9: Geographical Revenue Breakup
Geographical Revenue Breakup 8 Domestic and Export Revenue - FY26 Domestic and Export Revenue - FY25 0% 10% 20% 30% 40% 50% 60% 70% % of overall sales 10% 20% 0% 40% 50% 60% TO % of overall sales
Slide 10: Geographical Revenue Breakup – Quarterly Comparison
© Geographical Revenue Breakup – Quarterly Comparison °9 Domestic and Export Revenue - Q4FKY26 — Domestic and Export Revenue - Q3FY26 0% 10% 20% 30% 40% 50% 60% 70% 80% % o f overall sales i Domestic. | Export 0% 10% 20% 30% 40% 50% 60% 70% % of overall sales
Slide 11: Revenue split by Region - Quarter
Revenue split by Region -Quarter 10 Regionwise sales breakup - O4FY26 80% 70.9% } Regionwise sales breakup - O3FY26 | 15.8% 9.8% 63.4% ® 3.1% 0.4% Aa —— India Us South Europe Others America 15.5% 18.7% on) 7/0 8 1.1% 1.3% a =p US South Europe Others America —_—
Slide 12: Revenue split by Regions - Annual
Revenue split by Regions - Annual 11 Regionwise sales breakup - FY26 64.5% 70% 60% 50% % of sales 40% 30% 20.1% 20% 10.3% Regionwise sales breakup - FY25 | 3.9% 10% 1.2% 61.5% 0% India US South Europe Others America 16.0% 12.0% [) South Europe Others America
Slide 13: Revenue Mix – FY26
Revenue Mix –FY26 12 = Commercial Vehicle = Passenger Vehicle = Agri and Off Highway 0.8% Others 11.4% 5.8% Export Re! Export Revenue 36% Domestic R Domestic Revenue e 64% 82.0% —_— Overall Overall Revenue
Slide 14: Product Mix – QOQ comparison
Product Mix – QOQ comparison 13 As a percentage on sales Q4FY26 Q3FY26 Q4FY25 39% 43% 49% 51% 57% 61% Forged Forged & Machined Forged Forged & Machined Forged Forged & Machined
Slide 15: Product Mix - Annual
® Product Mix - Annual As a percentage on sales 14 Sales pper Sales ton (X e r ton (₹ iin lakhs) n lakhs) 1 a Uo 70% 60% 50% 40% 1.91 30% 58% 1.80 54% 46% 42% 20% 10% 0% FY26 FY25 FY26 FY25 Forged Forged & Machined
Slide 16: Operation Mix - Overview
Operation Mix - Overview 15 As a percentage to production Quarterly comparison Yearly comparison 59% 56% 58% 67% 64% 41% 44% 42% 33% 36% Q4FY26 Q3FY26 Q4FY25 FY26 FY25 HF FS HF FS
Slide 17: Green Energy Transition – Driving 100% Sustainable Power
GREEN ENERGY TRANSITION – DRIVING 100% SUSTAINABLE POWER 16 The Company has embarked on a strategic transition towards 100% green energy during FY26, reinforcing its commitment to environmentally responsible and sustainable operations. Towards this initiative, the Company has entered into a long
Slide 18: Quality Management System
QUALITY MANAGEMENT SYSTEM ALL OUR PLANTS ARE ISO 9001 / IATF 16949 CERTIFIED 17 ISO 14001 || ISO 45001 CERTIFICATION BY Q2FY27 CIATIHEAT # CEPIMAMEAY & CERTIFICADG & CENFIRICAY ALY CINDFIZAL SF CIETHHCADE & CERTIFICATE CINTIHCADD & CERTIFICAT Jb CRE — — Je — SP. ® N I Forgings Laniing amma, & NENPro
Slide 19: Thank You
18 THANK YOU