Rico Auto Industries Limited · NSE:RICOAUTO
Rico Auto Industries — FY2026 Earnings Presentation
37 slides from Rico Auto Industries's earnings presentation, June 2026
Slide 1: Rico Auto Industries Ltd. Investor Presentation – June 2026
Rico Auto Industries Ltd. Investor Presentation – June 2026 1
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Rico Auto Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe to any s
Slide 3: Q4 & FY26 Performance Highlights
Q4 & FY26 Performance Highlights 3 3
Slide 4: Q4 & FY26 Operational Highlights
Q4 & FY26 Operational Highlights Revenue from Operations EBITDA (Rs. Crs) PAT (Rs. Crs) (Rs. Crs) 9.3% 7.1% 8.5% 9.0% 1.3% 1.0% 0.9% 2.1% 2,477.7 2,212.4 223.2 52.4 188.5 677.5 19.2 545.3 50.5 47.8 7.4 6.9 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Geographical Breakup (
Slide 5: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit and Loss (Rs. Crs) Q4 FY26 Q4 FY25 YoY FY26 FY25 YoY Revenue from Operations 511.4 415.1 23% 1,836.4 1,607.0 14% Cost of Goods Sold 315.5 235.5 1,074.8 929.9 Employee Cost 49.6 44.9 182.3 170.5 Other Expenses 113.3 98.5 424.2 376.2 EBITDA 32.9 36.3 -9% 155.1
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (Rs. Crs) Q4 FY26 Q4 FY25 YoY FY26 FY25 YoY Revenue from Operations 677.5 545.3 24% 2,477.7 2,212.4 12% Cost of Goods Sold 439.9 322.5 1,542.4 1,344.5 Employee Cost 55.8 49.6 205.7 193.5 Other Expenses 134.1 122.6 506.5 485.9 EBITDA 47.8 50.5 -5%
Slide 7: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (in Rs. Crs) Mar- 26 Mar-25 Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 Non - Current Assets 1,425.1 1,246.9 Total Equity 784.2 732.9 Property, plant and equipment 1,177.6 1,077.3 Equity share capital 13.5 13.5 Capital work-in-progress 161.8 108.7 Other equity 7
Slide 8: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-26 Mar-25 Net Profit Before Tax 69.5 42.6 Adjustments for: Non -Cash Items / Other Investment or Financial Items 162.2 154.2 Operating profit before working capital changes 231.7 196.8 Changes in working capital 99.9 -8.1 Cash generated from
Slide 9: Recent Auto Industry Trend
Recent Auto Industry Trend Passenger Vehicles Sales (No. of units in lakhs) Two Wheelers Sales (No. of units in lakhs) +7% p.a. +11% p.a. EV Adoption Accelerating Rapidly 55.5 268.9 ▪ e-2W penetration increased to 6.5% while e-3W 48.9 50.7 238.1 45.5 214.3 penetration crossed 60% 195.1 ▪ OEMs contin
Slide 10: Company Overview
Company Overview 10
Slide 11: India’s Leading Integrated Auto Component Manufacturer
India’s Leading Integrated Auto Component Manufacturer Financials (FY26) Revenue Rs.2,478 Cr EBITDA Rs.223 Cr Since 1983 1,10,000+ MT 75,000+ MT 3,000+ Machines Established Legacy Aluminium Die Casting CNCs & SPMs (9.0%) Ferrous Capacity PAT Rs.52 Cr (2.1%) ROCE 8.2% 6,000+ Workforce 16 In-house R&D
Slide 12: Transformation Journey over the last 4+ Decades
Transformation Journey over the last 4+ Decades • JV (50:50) FCC RICO – Clutches • R&D Center Started • Sold stake in FCC Rico JV company • Commercial Production -1986 • Aluminium Die Casting & • Exports: New Customers • JV with MAGNA Powertrain - Oil • Acquired 70% stake in Rico Friction Machining
Slide 13: Core Vision & Mission
Core Vision & Mission Vision Mission Trusted Engineering & Manufacturing Solutions Partner Creating Value for stake holders E Excellence The power of being the best X C Commitment The power of responsibility, accountability and ownership I Integrity The power of honesty and transparency A DAPT To in
Slide 14: Manufacturing Facilities
Manufacturing Facilities World Class Supplier of Aluminium & Ferrous Automotive Components for EV, Hybrid & IC Engine Proximity of the Last Mile 16 manufacturing Just in time Connectivity for Manufacturing Vehicles plants to the OEMs approach overseas Plants customers 27Acres 5Acres 15Acres 5 Acres
Slide 15: End-to-End Capabilities: From Design to Manufacturing
End-to-End Capabilities: From Design to Manufacturing Strategic Alliances & Expand Manufacturing Move from Components to Continuous Focus on Joint Ventures Presence Systems Quality & Cost Special Purpose Machine Engineering and Development Die Manufacturing Development Feasibility, Simulation, Des
Slide 16: Integrated Manufacturing Excellence at Scale
Integrated Manufacturing Excellence at Scale Over 120 Die Casting Machines (> 50% between 800 Ton & 2,700 Tons) 01 Over 3,000 Machines (CNCs & SPMs) 02 Over 50% Products are with assemblies 03 One of the Largest Machining Facility in India 04 16
Slide 17: 1. Aluminium Casting – Product Range
1. Aluminium Casting – Product Range EV & Hybrid Parts Engine Parts Transmission Parts 88% of Total Revenue Aluminium Casting Capabilities Cylinder Block Cover 120+ High Pressure Die Casting Machines Differential Housings 135T–2700T range locking force equipped with Real time Shot monitoring & R
Slide 18: 2. Ferrous Casting – Product Range
2. Ferrous Casting – Product Range Engine Parts Transmission Parts Braking System Parts 12% of Total Revenue Ferrous Casting Capabilities Exhaust Manifold 5 Moulding Lines o 2 Vertical DISA Line Differential Cases Brake Disc o 2 Horizontal Line(Sinto and DISA) o ARPA Line Capacity Over 75,000 MT
Slide 19: Emerging Business Verticals
Emerging Business Verticals EV & Hybrid Components Defence Business Products: Programs linked with Toyota, Aisin, Maruti, Tata & Mahindra Supplied 150 Shooting Range Containers FY 25-26 EV & hybrid contributes ~7-9% Precision Machined EV Lightweight Hybrid & EV of business mix Aluminium Compon
Slide 20: Corporate Structure
Corporate Structure Rico Auto Industries Ltd. (Subsidiaries ) 96.3% 70% 100% Rico Friction AAN Rico Jinfei Wheels Technologies Engineering Limited Industries Limited Limited 100% 100% Rico Auto Rico Auto Industries Inc., Industries (UK) USA Ltd. 20
Slide 21: 1. Rico Jinfei Wheels Ltd. – Pump Division
1. Rico Jinfei Wheels Ltd. – Pump Division Capabilities and Technologies Design & Development Capabilities for Oil and Water Pumps Testing Capabilities for Oil and Water Pumps (Performance & Durability) Oil Pump Water Pump Key Customers Products Certifications Oil Pumps (Ge-Rotor & Gear Drive
Slide 22: 2. Rico Jinfei Wheels Ltd. – Wheel Division
2. Rico Jinfei Wheels Ltd. – Wheel Division Capabilities and Technologies Alloy Wheels Wheel Design & Development Capabilities In House Wheel Testing & Validation Facilities Key Customers Products Certifications IATF - 16949 Alloy Wheels ISO : 18001 d d ISO : 14001 Note: The Brand Names
Slide 23: Preferred Partner to OEMs
Preferred Partner to OEMs Single Source Supplier Strong OEM Diversified World Class to majority of Global Relationship Customer Base Customers Four Wheelers System Supplier 2/3 Wheelers Note: The Brand Names mentioned are the property of their respective owners and are used here for identification p
Slide 24: New Programs to drive future growth
New Programs to drive future growth Customers Components Where it fits? (Application) • Hybrid Transmission Component • Transmission • Engine Components • Engine Transmission • Transmission Components • Electric Drive Unit / Motor • EV Components • Transmission Components • Transmission • EV Compone
Slide 25: Capacity Expansion Aligned to New OEM Programs
Capacity Expansion Aligned to New OEM Programs Green Field Plant OEM Programs Product Focused New Manufacturing Capex executed in line Aligned to production Facility at Hosur with new programme of Hybrid and Electric requirement Vehicle components Building new Capabilities • New capacity expansion f
Slide 26: Capacity Built to Scale
Capacity Built to Scale Particulars FY22 FY23 FY24 FY25 FY26 Capex 187 236 193 151 212 (Rs. In Crs) Chennai Hybrid & EV Plant Hosur Hybrid & EV Plant in 3 Phases Revenue 1,861 2,302 2,160 2,212 2,478 (Rs. In Crs) Asset Turnover 1.02 1.19 1.14 1.11 2.10 Ratio New Orders worth Rs. 2,500 Crs. over a pr
Slide 27: Experienced Management and Strong Governance
Experienced Management and Strong Governance Arvind Kapur Sarita Kapur Hemal Khandwala Yogesh Kapur Prabhakar Kadapa Chairman, CEO and Independent Director Independent Director Independent Director Independent Director Managing Director Kanav Monga Rajiv Miglani Kaushalendra Verma Samarth Kapur Shik
Slide 28: Customer Recognition and Awards (1/2)
Customer Recognition and Awards (1/2) Maruti Suzuki KIA Certificate of Appreciation Delivery Excellence Recognized for strong operational Achieving 100% Delivery Performance support and contribution to production during the Year 2025 (Dec-25) scaling. EEPC India Export Awards Toyota Kirloskar Partne
Slide 29: Customer Recognition and Awards (2/2)
Customer Recognition and Awards (2/2) Received multiple regional and national awards across FY25–26 for excellence in quality improvement, Kaizen initiatives, and digital transformation, highlighting the company’s strong culture of continuous improvement and operational excellence. ACMA- Regional Qu
Slide 30: CSR Initiatives
CSR Initiatives Rico Medi Care 21 doorstep medical camps were Free Medical facility to rural conducted across 8 villages, population benefiting a total of 3,069 individuals, including elderly people, women, and children. Green Initiatives-Re-Forestation Sports Initiative 6 Taekwondo Players Won Prom
Slide 31: Employee Engagement
Employee Engagement 4 Interplant Cricket Tournaments 2 Intercompany Cricket Tournaments 4 Interplant Badminton Tournaments 4 Interplant Carom & Chess Tournaments 31
Slide 32: Historical Financial Statements
Historical Financial Statements 32 32
Slide 33: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (Rs. Crs) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 2,477.7 2,212.4 2,159.7 2,302.4 1,861.2 Cost of Goods Sold 1,542.4 1,344.5 1,250.3 1,359.2 1,054.9 Employee Cost 205.7 193.5 301.3 292.0 267.9 Other Expenses 506.5 485.9 386.2 429.8 381.3
Slide 34: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Non - Current Assets 1,425.2 1,247.0 1,191.8 1,169.4 1,066.3 Total Equity 784.2 732.9 723.0 689.6 642.2 Property, plant and equipment 1,177.6 1,077.3
Slide 35: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Net Profit Before Tax 69.5 42.6 57.4 73.6 36.0 Adjustments for: Non -Cash Items / Other Investment or Financial Items 162.2 154.2 175.6 165.6 132.4 Operating profit before working capital changes 231.7 196.8 23
Slide 36: Consistent Financial Performance
Consistent Financial Performance Revenue from Operations EBITDA (Rs. crore) PAT (Rs. crore) (Rs. crore) 8.4% 9.6% 10.3% 8.5% 9.0% 1.3% 2.2% 1.8% 1.0% 2.1% 2,478 2,302 2,212 2,160 1,861 221 222 223 188 157 51 52 38 24 21 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 ROE/R
Slide 37: Thank You!
Thank Thank You !You ! Company Details: Company Details: Rico Auto Industries Ltd. CIN – L34300HR1983PLC023187 Rico Auto Industries Ltd. Ms. Ruchika Gupta CIN – L34300HR1983PLC023187 Email – ruchikaguptacs@ricoauto.in Mr. XX www.ricoauto.com Email – XX www.ricoauto.com Investor Relations Advisor : h