Pritika Auto Industries Ltd · NSE:PRITIKAUTO
Pritika Auto Industries — Q1 FY26 Earnings Presentation
35 slides from Pritika Auto Industries's earnings presentation, Aug 25, 2025
Slide 1: Submission of Investor Presentation under Regulation 30
PRITIKA AUTO INDUSTRIES LTD Regd. Office : C-94, Phase VII, Industrial Focal Point, S.A.S. Nagar (Mohali) -160 055 CIN : L45208PB1980PLC046738 Phone : 0172-5008900, 5008901 Date: 25" August, 2025 To Department of Corporate Services, Department of Corporate Services, National Stock Exchange of India
Slide 2: Result update presentation Q1 FY26
PRITIKA Group of Industries Casting | Forging | Machining fe A Group of llaadavetes Industries Casting | Machining | Sub- Assembly Result update presentation Q1 FY26
Slide 3: Honoring the Legacy
PRITIKA Honoring the Legacy Group of Industries Casting | Machining | Sub- Assembly Strong Vision & Ethos laid down by our founder and first generation entrepreneur continues to guide the Company forward =" Mechanical Engineer started career with Escorts Limited for 10 years =" Awarded “UDYOG PATRA’
Slide 4: Safe Harbor
Safe Harbor PRITIKA Casting | Machining | Sub- Assembly This presentation has been prepared by Pritika Auto Industries Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not fo
Slide 5: Table of Contents
Group of indus Table of Contents n Financial Highlights Po 5) Business Overview Compa SBE DET Dna PE Es re DNS NO a IE BPE SE PLR EDEN AI ALEwnt LA YIELD } * : ake LOLI- 5 ae ae , y > 4 sate = «! ~
Slide 6: Consolidated Quarterly Financial Highlights
Consolidated Quarterly ss Financial Highlights
Slide 7: CMDs Message
PRITIKA CMDs Message Group of Industries Casting | Machining | Sub- Assembly “lam happy to share that QIFY26 marks a great beginning to the new financial year with impressive volumes on the back of recovering demand. Revenue in Q1 FY26 was reported at Rs. 114.61 crore, while EBITDA and PAT grew 20.9
Slide 8: Quarterly Financial Highlights — Q1 FY26
PRITIKA Quarterly Financial Highlights — Q1 FY26 Group of Industries Casting | Machining | Sub- Assembly Consolidated Q1 FY26 Q1 FY26 ¥113.72 Crore §29.38% # = 114.61 Crore 29.06% # Revenue from YoY Revenue from YoY Operations Growth Operations Growth X 11.99 Crore 10.61% # % 17.44 Crore 20.93% 15.2
Slide 9: Key Performance Indicators (Standalone)
PRITIKA Key Performance Indicators (Standalone) Group of Industries Casting | Machining | Sub- Assembly Revenue (Rs. Cr) EBITDA (Rs. Cr) / Margin (%) PAT (Rs. Cr) / Margin (%) 100.9 12.3% 87.9 85.7 80.4 11.4% 11.0% QIFY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Qi FY26 Q1FY25 Q2FY25
Slide 10: Key Performance Indicators (Consolidated)
PRITIKA Key Performance Indicators (Consolidated) Group of Industries Casting | Machining | Sub- Assembly Revenue (Rs. Cr) EBITDA (Rs. Cr) / Margin (%) PAT (Rs. Cr) / Margin (%) 88.8 20 - 16.2% 17°" 16.6% 14.1% r 20% - 16%i il 80.7 Beh i © + 12% 10 - + 8% OH - 4% 0 Bl T T T T 0% QIFY25 Q2FY25 Q3FY25
Slide 11: Consolidated Financial Highlights — Quarterly
PRITIKA Consolidated Financial Highlights — Quarterly Group of Industries Casting | Machining | Sub- Assembly OT eal i a RUE LLG ay fe i cet ie sve ce pee a2 (eee ee 7 “~ Consolidated ( Rs. Cr) Q1 FY26 Q1 FY25 Q4 FY25 Total Income from operations 114.61 88.80 101.66 Other Operating revenue 0.00 0.00
Slide 12: Consolidated Financial
Consolidated Financial PRITIKA Casting | Machining | Sub- Assembly Consolidated ( Rs. Cr) Total Income from operations 356.89 342.09 Other Operating revenue 0.00 0.00 Net Revenue 356.89 342.09 4.32% Raw Materials 175.17 183.25 Employee Cost 34.15 31.60 Other Cost 90.41 74.76 Total Expenditure 299.74
Slide 13: Consolidated Key Ratios
PRITIKA Consolidated Key Ratios Group of Industries Casting | Machining | Sub- Assembly RoE (%) RoA (%) i 4.42% 4.58% 3.89% By een ea eras 5.75% .73% 2.62% Lapel a, FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 RoCE (%) Net Debt/Equity (x) 12.70% 11.70% 11.00% 057 0.59 BRA teas eae ; 10.01% a em
Slide 14: Company Overview
F Ty J i ° 1 Casting | Machining | Sub- Assembly aA ss -_ Company Overview
Slide 15: Company Snapshot
PRITIKA Company Snapshot Casting ra eee | Machining | Sub- Assembly ®<> Y i i WWW O 1s Amongst India’s Top 5 Plants Strong 51+ years 72,000 tons Manufacturers of Strategically located Plants Pan India presence Promoter’s experience in Installed Machined Casted in North India the Industry Capacity Pe
Slide 16: Vision & Mission
PRITIKA Vision & Mission Group of Industries Casting | Machining | Sub- Assembly EET Toy a To be First choice among Original Equipment’s Manufacturers for Machined Castings To be One of the Largest Producers of Machined Castings in India Mission = Installed capacity of 1,00,000 tons of Machined Cast
Slide 17: About Us
PRITIKA About Us Group of Industries Casting | Machining | Sub- Assembly ) © @ Leading manufacturer of tractor Experienced Management Team 5 Modern manufacturing facilities Among biggest component suppliers components in India in Machined Casting = Significant experience in = Punjab and Himachal Pra
Slide 18: Journey So Far
PRITIKA Journey So Far Group of Industries Casting | Machining | Sub- Assembly = 2003 - Expanded Foundry by 2,400 tons pa 2015 - Expansion of — Phase II capacity by 4,800 tons =" Expanded capacity by = 2003 - Total Capacity pa— Total 30,000 22,000 tons p.a. 7,800 tons pa tons pa " Total installed =
Slide 19: Strong Management Team
PRITIKA Strong Management Team Group of Industries Casting | Machining | Sub- Assembly Harpreet Singh Nibber Narinder Kumar Tyagi Ajay Kumar Rai Navpreet S. Sujlana Chairman & Managing Director Director Finance & CFO Executive Director Senior General Manager- Sales & Marketing Joined Pritika Group i
Slide 20: Key Strengths
PRITIKA Key Strengths Group of Industries Casting | Forging | Machining Over five decade old Diversified Product Fully Integrated Reputed and established Long standing strong & established offerings manufacturing set up Management association with key Brand Manufactures diverse Integrated operations
Slide 21: Industry Overview
Industry Overview
Slide 22: Foundry / Casting Industry
PRITIKA Foundry / Casting Industry Group of Industries Casting | Machining | Sub- Assembly India Industry Overview Key Growth Drivers Jnd ~ 40% Automotive sector India ranks globally in consumes country's castings Vehicle Scrap Policy to greatly benefit foundry industry casting production output ~ 5
Slide 23: Indian Foundry & Tractor Industry Outlook
Indian Foundry & Tractor Industry Outlook PRITIKA Casting | Machining | Sub- Assembly Indian Foundry Industry size (USD bn ) Indian Agricultural Tractor market (USD bn) 6.7% CAGR : 5.8% CAGR 3.13 2.37 2022 2028 F ! 2024 2029 F = Long-term growth expected in Earth Moving & CV Industry ! = Increased t
Slide 24: embly
asting | Machining | Sub- A embly
Slide 25: Diversified Product Portfolio
PRITIKA Diversified Product Portfolio Group of Industries Casting | Machining | Sub- Assembly weer rsy Rear Axle Housings Ra Differential Case re Ne Ne cer ee as a fez aay ck tone SERENA Ar RODE pA ae PES Ae ee ee oe Engine _, Clutch& Fly ,~ Plate Diff. Carriers ~~ Bull Cages x eee Covers Wheel Hous
Slide 26: State of art manufacturing Facilities
PRITIKA State of art manufacturing Facilities Group of Industries Casting | Machining | Sub- Assembly Pritika Engineering Pritika Auto Industries | —Pritika Auto Industries —_—_—_—~Prritika Auto Industries Gomponent: Meeta Castings HQ & Machine Sho | Foundr | Foundry & Machine Sho | Lost Foam Castin
Slide 27: Casting Capacity and Lines
PRITIKA Casting Capacity and Lines Group of Industries Casting | Machining | Sub- Assembly Moulding Lines Furnaces Plant Plants Casting Type ARPA ARPA ARPA HPML DISA 1.5 1.0 2.0 Capacity 900 DISA 450DISA 300DISA MATCH 130 TONS TONS’ TONS’ (MT/Month) PAIL-1 Grey Iron 1 1 1 1 2 1500 PAIL-2 Grey Iron &
Slide 28: Strategic Location
Strategic Location ee Casting | Machining | Sub- Assembly Works 1 & Regd. Office Pritika Auto Industries Ltd 1 Plant in Himachal Pradesh Plot No C 94, Phase VII, Industrial 2 Plant in Hoshiarpur Area SAS Nagar Mohali, Punjab - 160055 1 Plant in Mohali Works 2 Works 3 1 Plant in Derabassi Pritika Aut
Slide 29: Key Customer
PRITIKA Key Customer eens cae SMmu iISua2u KION GROUP AEG ® €Kuboto Escorts Kubota Limited = |BRSIRRIAE a swaRas 6) NEI Swaraj Engines Limited ASHOK LEYLAND ( CARRARO C INDUSTRIAL Mahindra SWdaRdJ gS EICHER Mahindra TAFE 3 * Bobcat. ACK TMTL ¢ Sian Brakes India 28
Slide 30: Awards & Recognition
PRITIKA Awards & Recognition Group of Industries Casting | Machining | Sub- Assembly AWARDS NAN ORGANIZATION Best Quality 2001 Cll — SIDBI India Engineering Trade Fair nd i Centre for International Trade & pi peuDSpAy Nate AS Industry at Made in Punjab Show Best Quality Performance 2010-11 Swaraj Lt
Slide 31: Pritika Engineering Components Limited (PECL)
Pritika Engineering Components Limited (PECL)
Slide 32: PECL strengths overview
PRITIKA Group of Industries Casting | Machining | Sub- Assembly en ep Established Player in Castings Niche & Comprehensive Long standing core customer Well-Invested in Lost Foam Technology & Forgings for Tractor& Product Portfolio to cater base consisting of leading to enhance the production & enhan
Slide 33: Way Ahead
Way Ahead
Slide 34: Way Forward
PRITIKA Way Forward Group of Industries Casting | Machining | Sub- Assembly Geographical Diversification Cn = Expand in Geographically strategic locations of India = Continue to focus on export opportunities and increase export contribution in revenues Growing Opportunity in LCV segment ca =» ~7% vo
Slide 35: Contact details
Pritika Auto Industries Limited. Adfactors PR Ms. Nisha Saini Mr. Amit Sharma EA to MD amit.sharma@adfactorspr.com nisha@pritikagroup.com Mr. Rupesh Rege rupesh.rege@adfactorspr.com www.pritikagroup.com www.adfactorspr.com
Pritika Auto Industries — Q1 FY26 Earnings Presentation on 6ix