Aia Engineering Limited · NSE:AIAENG

Aia Engineering — Q1 FY2025-26 Earnings Presentation

8 slides from Aia Engineering's earnings presentation, August 2025

  1. Slide 1: AIA Engineering Limited Presentation to Investors - Earnings Q1 FY 2025-26

    AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q1 FY 2025-26 1

  2. Slide 2: 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

  3. Slide 3: 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)

  4. Slide 4: 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,

  5. Slide 5: 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

  6. Slide 6: 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

  7. Slide 7: 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

  8. Slide 8: 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

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