Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q1 FY2025-26 Earnings Presentation
9 slides from Aia Engineering's earnings presentation, Aug 13, 2025
Slide 1: Submission of Presentation on Unaudited Financial Results, Quarter ended June 30, 2025
AlA Engineering Limited August 13, 2025 To, To, The Manager (Listing), The Manager (Listing), The BSELimited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-l, Block - G, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai - 400001 Mumbai - 400051 Script Cod
Slide 2: Presentation to Investors – Earnings Q1 FY 2025-26
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q1 FY 2025-26 1
Slide 3: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 4: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2025-26 F.Y. 2024-25 Particulars Q1 Q1 Q2 Q3 Q4 F.Y. 2024-25 Production (MT) 59,516 68,609 54,952 63,561 61,078 248,200 Sales (MT) 60,156 60,592 60,330 65,780 68,741 255,443 1. INCOME a) Sales 102,601 100,474 103,051 105,005 114,133 422,662 b)
Slide 5: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2025-26 F.Y. 2024-25 Particulars Q1 Q1 Q2 Q3 Q4 2024-25 1. Other Operating Income a) Export benefits & others 1,293 1,523 1,370 1,617 1,571 6,082 2. Other income a)Dividend / profit on sale of MF / Interest 8,840 7,296 7,368 5,872 7,
Slide 6: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2025-26 F.Y. 2024-25 Particulars Q1 Q1 Q2 Q3 Q4 2024-25 1. Inventories a) Raw material – 21,188 28,410 20,120 16,044 13,616 13,616 Amount No. of days 34 52 55 50 48 48 b) WIP & FG – Amount 79,038 90,093 85,481 85,886 76,697 76,697 No. of days 69 7
Slide 7: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2025-26 F.Y. 2024-25 Particulars Q1 Q1 Q2 Q3 Q4 2024-25 i) Mining 36,396 36,786 39,896 42,919 46,452 166,053 ii) Others 23,760 23,806 20,434 22,861 22,289 89,390 Total 60,156 60,592 60,330 65,780 68,741 255,443 6
Slide 8: Capex/Projects in Pipeline
5. CAPEX/PROJECTS IN PIPELINE • The Present Installed Capacity 4,60,000 TPA. • Capex incurred during Q1 FY–2026 : Rs. 21Crores. 7
Slide 9: Key Highlights/Developments
6. Key Highlights/Developments A. Order book as at 1st July 2025: Rs. 569 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e.(12/08/2025): US$ 42.00 MIO, AUD 14.00 MIO. 8