Mm Forgings Limited · NSE:MMFL
Mm Forgings — 9M FY26 Earnings Presentation
12 slides from Mm Forgings's earnings presentation, Feb 13, 2026
Slide 1: Exchange cover letter: Performance Update Q3FY26
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: 13 February 2026 The Deputy General Manager National Stock Exchange of India
Slide 2: M M Forgings Limited Investor Presentation YTD Dec FY'26
1 M M FORGINGS LIMITED INVESTOR PRESENTATION YTD DEC FY’26
Slide 3: Table of contents
2 Table of contents 1 Chairman’s Message 2 Financial Overview 3 Geographical Revenue Breakup 4 Segment wise Sales Distribution 5 Revenue segments overview
Slide 4: Chairman's Message
CHAIRMAN’S MESSAGE 3 The global economic environment continues to experience volatility amid evolving geopolitical developments. While tariff-related uncertainties among major economies have impacted global trade, companies are increasingly adapting by strengthening supply chains and improving ope
Slide 5: Financial Overview – Standalone Financials
FINANCIAL OVERVIEW – STANDALONE FINANCIALS 4 YTD YTD # PARTICULARS (₹ IN CR.) FY25 Dec FY’26 Dec FY’25 1.1 Revenue from Operations 1,131.83 1,122.20 1,476.96 Performance during YTD Dec FY’26 1.2 Other Income 21.36 21.29 29.55 1.3 Total Income 1,153.19 1,143.49 1,506.51 1. In the face of a challengin
Slide 6: Financial Overview – Consolidated Financials
FINANCIAL OVERVIEW – CONSOLIDATED FINANCIALS 5 YTD YTD # PARTICULARS (₹ IN CR.) FY25 Dec FY’26 Dec FY’25 1.1 Revenue from Operations 1,160.22 1,154.54 1,525.18 Performance during YTD Dec FY’26 1.2 Other Income 14.94 16.17 22.65 1.3 Total Income 1,175.16 1,170.71 1,547.83 1. The Sales and EBIDTA of D
Slide 7: Geographical Revenue Breakup
Geographical Revenue Breakup 6 F Domestic a n d Export Revenue Y T D Dec F Y ' 2 6 pometc IE Export a a oT 0% 10% 20% 30% 40% S0% 60% T0% Domestic and Export Revenue - FY23 he = % o f overall sales | Domest 4 Export 0% 10% 20% 30% 40% 50% 60% 70% % o f overall sales ~
Slide 8: Geographical Revenue Breakup
Geographical Revenue Breakup 7 Regionwise sales breakup - Y T D D e c FY'26 62.1% 21.6% 10.6% Regionwise sales breakup - F25 4.2% 1.5% 00s ar —y | nv 65% India US South Europe Others America | South Europe Others America
Slide 9: Segment wise Revenue breakup - YTD Dec FY'26
Segment wise Revenue breakup -YTD Dec FY’26 ©8 | = Commercial Vehicle | = Passenger Vehicle = Agri and Off Highway Others —— Export Revenue Export Revenue D o m e sDomestic tic Revenue Reven — Overall Revenu Overall Revenue
Slide 10: Revenue Segments Overview
Revenue Segments Overview 9 Product Mix - % on sales Y T D Dec FY'26 47% FY25 53% 42% = Forged = Forged & Machined 58% u Forged umForged & Machined
Slide 11: Revenue Segments Overview
Revenue Segments Overview 10 Production sFS Sales per ton (₹ in lakhs) BHF A | YTD Dec FY'26 F25 9%. Ad 3 d A L A
Slide 12: Thank You
11 THANK YOU