Mm Forgings Limited · NSE:MMFL
Mm Forgings — Q1 FY2027 Earnings Presentation
11 slides from Mm Forgings's earnings presentation, Aug 18, 2026
Slide 1: Exchange cover letter: Performance Update Q1FY27
Date: 18 August 2026 The Deputy General Manager National Stock Exchange of India Ltd Corporate Relationship Department. ‘Exchange Plaza’, Bandra – Kurla Complex, Bombay Stock Exchange Limited, Bandra (E), Mumbai – 400 051 Rotunda Building, P.J. Towers, First Floor, New Trading Wing, Dalal Street, MU
Slide 2: M M Forgings Limited Investor Presentation Q1FY27
1 M M FORGINGS LIMITED Investor Presentation Q1FY27
Slide 3: Table of Content
Table of Content 2 2 1 Chairman’s Message 2 Financial Performance 3 Geographical Revenue Breakup 4 Operational Performance – Quarter wise 5 Product & Operational Mix
Slide 4: Message from the Chairman
Message from the Chairman 3 3 FY26 witnessed a gradual improvement in business momentum, with the Company maintaining operational stability despite geopolitical uncertainties, trade-related challenges and a volatile global environment. The Export market remained resilient, while domestic opportuni
Slide 5: Financial Performance Q1FY27 - Snapshot
Financial Performance Q1FY27 - Snapshot 4 4 ₹ In Cr STANDALONE % of # Particulars Q1FY27 Q1FY26 FINANCIALS increase a Total Revenue 427.01 369.18 16% b EBITDA 82.33 71.18 16% c PBT 36.30 27.88 30% d PAT (*) 91.66 19.38 373% ₹ In Cr CONSOLIDATED % of # Particulars Q1FY27 Q1FY26 FINANCIALS increase a
Slide 6: Q1 FY27: Strong Growth Across Key Financial Metrics
Q1 FY27: Strong Growth Across Key Financial Metrics 5 5 REVENUE Q1FY27 vs Q1FY26 | ₹ Crore ▲ 15.7% Q1FY27 EBITDA PAT Q1FY26 ▲ 373% ▲ 16% Q1FY27 (*) Q1FY27 PBT 427.01 Q1FY26 ▲ 30% 369.18 91.66 Q1FY27 82.33 71.18 Q1FY26 Q1FY26 36.30 27.88 19.38 * Note: Includes ₹56.25 crore of profit on sale of land i
Slide 7: Geographical Revenue Breakup
Geographical Revenue Breakup 6 6 Domestic and Export Revenue - Q1FY27 Domestic and Export Revenue - Q1FY26 Domestic 63% Domestic 61% Export 37% Export 39% % of overall sales % of overall sales
Slide 8: Revenue split by Region - Quarter
Revenue split by Region -Quarter 7 7 Q1FY27 Q1FY26 63% 61% % of sales % of sales 18% 16% 17% 14% 4% 4% 1% 2% India US South Europe Others India US South Europe Others America America
Slide 9: Revenue Mix – Q1FY27
Revenue Mix –Q1FY27 8 8 Export Revenue 37% Domestic Revenue 63% Overall Revenue
Slide 10: Operational Performance – Quarter wise
9 Operational Performance – Quarter wise 9 Product Mix – As a % on sales Operation Mix (As a % to production) 58% 57% 67% 62% 33% 38% 42% 43% Q1FY27 Q1FY26 Q1FY27 Q1FY26 Forged Forged & Machined HF FS Sales per ton (₹ in lakhs) Sales per ton (₹ in lakhs) 2.02 1.93 Q1FY27 Q1FY26
Slide 11: Thank You
10 10 THANK YOU MM FORGINGS LIMITED | INVESTOR PRESENTATION | Q1FY27