Slide 1: NDR Auto Components Limited filing letter to exchanges
NDR AUTO COMPONENTS LIMITED Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 4th February 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Rela
Slide 2: Q3FY26 results presentation
NDR AUTO Components Ltd Q3FY26 results presentation February 2026
Slide 3: Disclaimer
Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by t
Slide 4: Business Highlights
Business Highlights Business overview ⚫ Robust performance in a progressive macro environment Product portfolio: ⚫ Sales order book in hand Rs. 450 Cr. Seat Frames, Seat Trims, Sun Shades and Ambient Lighting ⚫ Landbank available for expansion Aurangabad-Bidkin 26.00 Acres, and Kharkoda 9.00 Acres.
Slide 5: Q3FY26 Financial Metrics – Consolidated
Q3FY26 Financial Metrics – Consolidated EBITDA (Rs. Crore) EBITDA Margin (%) 11.24% 11.18% 23.37 Total Income (Rs. Crore) 22.58 208.99 200.77 11.13% 19.61 176.22 Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 Net Profit (Rs. Crore) NPM (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 15.19 13.39
Slide 6: 9MFY26 Financial Metrics – Consolidated
9MFY26 Financial Metrics – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 11.15% 595.56 66.41 10.65% 523.87 55.79 9MFY25 9MFY26 9MFY25 9MFY26 Net Profit (Rs. Crore) NPM (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 9.42% 31.65% 56.10 26.93% 9.08% 27.50% 47.55 2
Slide 7: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated (Rs. in lakhs) Notes Year Ended Period Ended Quarter Ended Quarter Ended Quarter Ended Year Ended S.No. Particulars 31st Dec,2025 31st Dec, 2024 31st Dec, 2025 30th Sept, 2025 31st Dec, 2024 31st March, 2025 I INCOME Revenue from operations 28 59,346.95 52,073.
Slide 8: Project Expansion Update
Project Expansion Update Sr. Total Cost Product Line Entity Location Capacity Expected SOP Update No. (Rs. Cr.) 1 Seat Insert Support Fabric NDR Auto Safety 21.89 Manesar 6 Mn Pcs p.a. Jan-27 Project under Implementation 2 Seat Trim & Frames NDR Auto Components South 22.56 Anantapur New Facility Jul
Slide 9: FY2030 vision
FY2030 vision Financial Revenues expected to touch Rs. 3,000 crore Gradually Improving margin profile ROCE of ~25%+ Business enablers Expanding and deepening OEM partnerships Portfolio expansion – introducing disruptive and innovative auto ancillaries Expanding capacities in the next 5 years to cate
Slide 10: Appendix
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Slide 11: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile ⚫ It is estimated that a good seat and seat belt is key to saving the lives of occupants in close to 50% of accidents Safety ⚫ A good seat protects the head, neck, and spinal column; shoulder belts and car seat harnesses help to keep the head an
Slide 12: The NDR Auto Components difference
The NDR Auto Components difference State of the art fully integrated Well entrenched relationships – Established scale combined with infrastructure with capabilities to caters to ~30% of Maruti’s 35+ years of experience manufacture sheet metal and requirements translates to enhanced trims for all OE
Slide 13: Metal Trims
Our operations ⚫ End to end assembling of automobile seats for 2 and 4 wheelers ⚫ Growing Body In White (BIW) business ⚫ A complete product with 34 critical and safety tests conducted delivered to the OEM Projection Testing Pipe Bending Cutting Nut Welding Facilities Press Shop Welding Shop Testing
Slide 14: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 TRIM PLANT SHEET METAL Gurgaon, Haryana Pathredi, Haryana SEAT FRAME & TRIM Surendra Nagar, Gujarat SEAT FRAME & TRIM Bangalore, Karnataka Facilities spread across Gurgaon, Pathredi, Bangalore and Gujarat in close proximity to
Slide 15: Manufacturing Capabilities
Manufacturing Capabilities Fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Pipe Bending Press Shop Cutting Stitching Welding Shop 14
Slide 16: Testing Facilities
Testing Facilities Metal In-house testing facility equipped to carry out Colour Matching, Weld Penetration Test and various other mechanical tests on aspects like Tensile Elongation, Hardness, Profile Projector, etc. Horizontal Backward Moment Loading Forward & Backward Moment Right & Left Back 45 d
Slide 17: Testing Facilities
Testing Facilities Colour is one of the most important features of the trim NACL’s testing facility is equipped with a colour chamber with various types of lights, Colorimeter and industrial magnifying glasses to validate the design pattern and the colour of the material Trim Mechanical properties l
Slide 18: Supplying to popular four wheeler and two wheeler models
Supplying to popular four wheeler and two wheeler models Hyryder Urban Cruiser Access Grand Vitara Fronx Brezza Gixxer Dzire e Vitara Syros Carens Wagon R Alto Jimny BIW Supplying seating systems - frames and trims to all and BIW to Jimny 17
Slide 19: Joint Ventures
Joint Ventures Bharat Seats Limited Toyota Boshoku Relan India Toyo Sharda India NDR Hayashi Automotive (BSL) Private Limited (TBRI) Private Limited (TSIL) India Pvt. Ltd. (NHI) Rohit Relan & Associates had entered into A Joint Venture between NDR Auto A Joint Venture between NDR Auto A Joint Ventur
Slide 20: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN Whole-Time MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Director Whole-Time Director Director MR. RAJAT BHANDARI MS. DEEPA GOPALAN WADHWA MS. SHYAMLA KHERA MS. VANITA CHHABRA Executive Director and Company Independent Dir
Slide 21: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 717.1 10.83 11.15 9.53 9.88 605.15 595.56 9.01 77.65 399.1 66.41 59.81 240.25 38.04 21.64 FY22 FY23 FY24 FY25 9 Month(25-26) FY22 FY23 FY24 FY25 9 Month(25-26) Net Profit (Rs. Crore) NPM (%) 7.04 7.
Slide 22: Improving financial metrics
Improving financial metrics EBITDA Margin (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash) 10.83 11.15 9.53 9.88 32.29% 31.65% 9.01 24.69% 26.11% 27.50% 13.45% 21.26% 18.38% 14.71% 9.29% FY22 FY23 FY24 FY25 9 Month(25-26) FY22 FY23 FY24 FY25 9month (25-26) Improvement in margins and return r
Slide 23: Thank You
Thank You