Adroit Industries (india) Limited · NSE:ADROITIND
Adroit Industries (india) — Q1 FY27 Earnings Presentation
23 slides from Adroit Industries (india)'s earnings presentation, Oct 13, 2026
Slide 1: Adroit Industries (India) Limited - Exchange Filing Cover Letter
.- ADROIT INDUSTRIES (INDIA) LIMITED M .. Forged Driveshaft Components IATF 16949:2016 Certified Company 13t October, 2026 To To National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers Bandra Kurla Complex 25th floor, Dalal Street, Fort B
Slide 2: Q1 Investor Presentation
Q1 Investor Presentation
Slide 3: Disclaimer
This Presentation has been prepared by Adroit Industries India Limited solely for information purposes and should not be construed as an offer, invitation, recommendation, or solicitation to buy, sell, or subscribe to any securities. The information contained herein is based on data believed to be r
Slide 4: Company Overview
COMPANY OVERVIEW Adroit Industries (India) Limited (AIIL) is a vertically integrated manufacturer & supplier of propeller shafts and torque- transmission components for automotive and non-automotive applications Propeller shafts are essential power- transmission components that transfer engine power
Slide 5: Industry Overview (1/2)
y INDUSTRY OVERVIEW (1/2) potas Applications of Propeller Shafts Across Different Industries (2025) > CAGR - 5.9% 39 «Passenger ” venta eT armel 25% 32 3 8% 30 ae) meats 5 oe a a asap 2 Mlaning |, as a Oe 3 3 aston » = I eat. ~ aero Others < 1 Can Voniies 7% 202020212022, 202320202 NE 027F «= 208F 2
Slide 6: Industry Overview (2/2)
INDUSTRY OVERVIEW (2/2) aro Fs Global Market ize Segmentation by Geography (2025E vs 2030F) © Middle Eon South America © ae and Africa 4% and Africa inde oe 8% Asia Pacific Herth Ansedes 0 Asia Pacific excluding India 20% excluding India 42% 41% Europe + 24% @ Asia-Pacific Manufacturing Hub: Nearly
Slide 7: Investment Thesis
INVESTMENT THESIS Global Reach, Integrated Strength, Diversified Portfolio : Competitive Moats (3) 01. Export Leadership | MOM 02. Vertically Integrated | 32+ Countries : © Ma) Higher Margins Integrated manufacturing from forging to machining to assembly 90-95% in-house forging ensures quality and c
Slide 8: Product Portfolio
PRODUCT aarcit TES PORTFOLIO Engineering high-performance driveline and power transmission PAGE 10F components for global mobility and industrial applications. / 01 | PROPELLER SHAFTS CV DOUBLE CARDAN FLANGES & YOKES [04 | UNIVERSAL JOINTS (U-JOINTS) DRIVESHAFT ASSEMBLIES . . 2) ) & ed These aethe m
Slide 9: Product Portfolio
PRODUCT | arch a PORTFOLIO Engineering high-performance driveline and power transmission components for global mobility and industrial applications SPLINED STUB SHAFTS / _ CENTRE BEARINGS / aad SHORT COUPLED SHAFTS / _ END YOKES (BORE, KEYWAY, STUB SHAFTS CENTER SUPPORT BEARINGS TUBULAR SHAFTS / MID
Slide 10: Manufacturing Capabilities
MANUFACTURING CAPABILITIES Our integrated facilities enable end-to-end manufacturing excellence across forging, machining and assembly operations. és + Located at Plot no. 5 A-1 & 5 B, Industrial Area, A.B. Road No. 2, Dewas, Indore, Madhya Pradesh, India 01 DEWAS FACILITY Dewas, Madhya Pradesh, Ind
Slide 11: Manufacturing Process
MANUFACTURING PROCESS Integrated capabilities across die making, machining, heat treatment and assembly operations. = +*~ Rough VMC. Machining Product Design & Feasibility Dovetail Preparation Die Design ¥ @~2)-+-@)~ Heat Treatment Plaster of Paris Dimension Check Finish Machining Die Polishing ‘and
Slide 12: Total Capacity & Utilisation
TOTAL CAPACITY & Adroit as UTILISATION 01 DEWAS FACILITY © Dewas, Madhya Pradesh, India Installed Forging Capacity 3,000 MT 02 PITHAMPUR FACILITY © Pithampur, Dhar, Madhya Pradesh, India Installed Capacity 900,000 Nos. 03 SANWER FACILITY O) See incl, Weel rewssh (he Installed Capacity 547,000 Nos. E
Slide 13: Our Strengths
‘ OUR @ STRENGTHS 5,000+ Torque-Transmission SKUs components and assemblies serving both automotive applications. and non-automotive i Over 5,000 SKUs of torque-transmission | Vertically Integrated Operations | End-to-end control across upstream (forging) and; | downstream H (machining, and assembly
Slide 14: Growth Strategy
Expansion of () Manufacturing Capabi and Product Portfolio Strengthen International Presence Leveraging Integrated Manufacturing ee Expanding Domestic OEM Presence () Digital Transformation Adroit van Strengthen upstream forging and downstream machining/assembly through new equipment, automation, an
Slide 15: FY27 Performance Highlights
01 FY27 PERFORMANCE HIGHLIGHTS Year-on-year comparison | % Crore, except margins REVENUE FROM OPERATIONS EBITDA Qi FY26 Q1 FY27 % 33.22 Cr YoY Growth +2.68% A Q1 FY26 Q1 FY27 9.61 Cr —o@t Adroit #m5 YoY Growth +9.81% A N EBITDA MARGIN PROFIT AFTER TAX (PAT) Qi FY26 Qi FY27 28.92% Improvement +201 bp
Slide 16: Historical Performance
HISTORICAL aaron 7 PERFORMANCE A FY 24 FY25 @ FY26 REVENUE FROM OPERATIONS EBITDA EBITDA MARGIN RETURN ON NET WORTH (% Crore) (% Crore) (%) (%) 160 133.89 139.94 50 30% 27.6% 25% 22.5% 140 | 124.53 7 38.68 25% | 23.8% aa ae fom 120 29.68 31.02 100 30 20% 15% 80 f 15% 60 0 1G 10% an 10 5% 5% 0 0 0% 0
Slide 17: Management Commentary
| MANAGEMENT COMMENTARY Our Q1 performance reflects the resilience of our business model. Even in what is traditionally a softer quarter for our industry, we expanded our EBITDA margins to nearly 31% and delivered a 32% year-on-year growth in net profit. With our listing on the NSE and BSE now succe
Slide 18: Profit & Loss Statement
PROFIT & LOSS STATEMENT aarch'StE Q1 FY27 vs Q1 FY26| Millions Particulars tts Pee Coan (%) INCOME Revenue from Operations 341.14 332.23 A +2.68% Other Income 12.93 3.27 a Total Income 354.07 335.50 A +5.54% EXPENSES Cost of Material Consumed 88.48 75.17 = Purchases of Stock-in-Trade 28.13 31.70 A C
Slide 19: Revenue Highlights - FY 2026
REVENUE HIGHLIGHTS - FY 2026 4 Adroit m= jit aaa Australia, Colombia, Mexico, United Kingdom and many more. a Revenue Finished propeller tom OEM Non-automotive shaft assemblies 5% applications 32% 25.2% Revenue from Tier-1 driveline component suppliers 32.7% Machined torque- Revere irom Senemiseot d
Slide 20: Key Milestones
KEY MILESTONES Building capabilities, Expanding footprint, Delivering values. i 7 f 7 | | | |. Launch of aluminium | Established as a | Acquired Dewas Forging | Accredited with IATF i | | ill | ‘ “ae | driveline components | | partnership firm | Facility for in-house forging | | 16949:2016 Certifica
Slide 21: Board of Directors
BOARD OF DIRECTORS Saurabh Sangla Chairman and Managing Director Saurabh Sangla is the Chairman and Managing Director of our Company. He has been associated with the Company since March 13, 2007. He has completed his degree in Bachelor of Science from the University of California. He possesses over
Slide 22: Our Customers
OUR CUSTOMERS Our customers includes prominent names such as Godrej & Boyce Manufacturing Company Limited, BEML Limited, VE Commercial Vehicles Limited, Sandvik Mining and Rock Technology India Private Limited, Oilgear India Private Limited, Conmat Heavy Industries Private Limited, Phooltas Transrai
Slide 23: MoonWalk Capital IR Team
* MOONWALK CAP TLEAL Elevating Vision. Empowering Growth. MoonWalk Capital IR Team © © PHONE +91 70146 18970 EMAIL Investorrelations@moonwalkcapitaladvisors.com
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