Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q4 FY26 Earnings Presentation
27 slides from Universal Autofoundry's earnings presentation, May 29, 2026
Slide 1: BSE Regulation 30 Investor Presentation Intimation Letter
Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC030038 Ref: UAF/2026-27/08 Friday| May 29, 2026| Jaipur To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 539314 Script Symbol: UNIAUTO ISIN: INE203T01012 Sub.: Regulation 30
Slide 2: Investor Presentation Q4 and FY26
INVESTOR PRESENTATION Q4 and FY26
Slide 3: Safe Harbor Statement
SAFE HARBOR STATEMENT This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar e
Slide 4: Table of Contents
Table of Contents 1. FINANCIAL PERFORMANCE 2. COMPANY OVERVIEW 3. CAPITAL MARKETS 4. FINANCIAL STATEMENTS 5. CHARTBOOK 3
Slide 5: Financial Performance
FINANCIAL PERFORMANCE
Slide 6: Q4 and FY26 – Financial Highlights
Q4 and FY26 – FINANCIAL HIGHLIGHTS REVENUE (₹ Mn) EBITDA (₹ Mn) PAT (₹ Mn) 21% Q-Q 15% Y-Y 594 24 70 515 492 Financial Highlights 32 -16 6 • Revenue momentum improved in Q4, led by better -31 demand recovery after Q3 softness, with growth Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY2
Slide 7: Q4 and FY26 – Operational Highlights
Q4 and FY26 – OPERATIONAL HIGHLIGHTS PRODUCTION EBITDA/kg (₹) Operational Highlights Capacity: Capacity: 10,500 MT/Qtr 42,000 MT/Yr 13.4 56% 22,870 20,411 53% • New contractual arrangement with Kranti Industries is 25,000 80% 49% 70% 20,000 54% 60% 8.3 15,000 49% 50% 5.7 operational from January 202
Slide 8: Future Roadmap
FUTURE ROADMAP FOCUS ON HIGH GROWTH IMPROVE CAPACITY DRIVE OPERATIONAL DIVERSIFY ACROSS NEW SECTORS UTILIZATION EFFICIENCY GEOGRAPHIES • UAL had historically supplied • The current capacity utilization • Improved capacity utilization to • Leverage strong domestic majorly to the agricultural tractor
Slide 9: Company Overview
UNIVERSAL AUTOFOUNDRY LIMIitjteonoD
Slide 10: About Us
ABOUT US • World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings • State of the art plants. Facilities are in Jaipur and nearby industrial hubs • Can make any grade in Cast iron & SG Iron. Can make items starting from 5 Kg to 150 Kgs • Machining capabilities – d
Slide 11: Our Journey
OUR JOURNEY Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2022: Migrated to 2019: Installed 2nd High Pressure 2015:
Slide 12: Manufacturing Facilities: Unit 1
MANUFACTURING FACILITIES: Unit 1 Unit 1 JAIPUR Universal Group has installed casting capacity of 42,000 MT/Year Three units with combined built-up manufacturing area of around 22,000 Sq. Meter, catering to different sizes of Castings Additional 30,000 Sq. Meter of Land area available for further exp
Slide 13: Manufacturing Facilities: Unit 2
MANUFACTURING FACILITIES: Unit 2 Unit 2 REENGUS • Facility located in Reengus, about 50 kms from Jaipur • State of the art DISA FLEX 70 HS HPML molding line capable of producing castings weighing between 40 – 150 kgs • Capacity at Unit 2 is 20,000 MT per year • Standalone Casting operation 12
Slide 14: Manufacturing Facilities: Unit 3
MANUFACTURING FACILITIES: Unit 3 Unit 3 REENGUS • Facility located in Reengus, located about 50 kms from Jaipur • State of the art RHINO HPML molding line capable of producing castings weighing between 20 – 50 kg • Capacity at Unit 3 is 12,000 MT per year • Machines for Aluminum Castings have been i
Slide 15: Product Profile
PRODUCT PROFILE DIVERSIFIED BUSINESS SEGMENTS Commercial Construction Tractor Earth Moving Engineering Export vehicle Industry Industry Industry Industry Industry Business Cylinder Differential Flange Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Plate Pulley Pulley Poly Mass Bracket
Slide 16: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS TRACTORS COMMERCIAL VEHICLES OTHERS 15
Slide 17: Diversified Global Presence
DIVERSIFIED GLOBAL PRESENCE Universal Auto foundry (India) Finland USA China France Thailand Italy Vietnam Spain Kuwait Hong Kong Dubai Philippines Saudi Arabia Germany Chile Singapore Belgium Malaysia 16
Slide 18: Management Team & Board of Directors
MANAGEMENT TEAM & BOARD OF DIRECTORS VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director and Chief Financial Officer • With over five decades of experience in the casting and foundry industry, Mr. Jain has • With a professional journey spanning over 28 years, Mr. Jain poss
Slide 19: Awards and Recognitions
AWARDS AND RECOGNITIONS Export Excellence Star Performer Award in Industrial Castings Large Enterprise for FY 2019-20 & FY 2020-21 at the Regional Awards hosted and conferred by Engineering Exports Promotion Council EEPC INDIA. The Awards were presented by the Honorable Chief Minister of Delhi Smt.
Slide 20: Financial Statements
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Slide 21: Financial Snapshot
FINANCIAL SNAPSHOT Profit & Loss (₹ Millions) Q4 FY26 Q3 FY26 Q-Q (%) Q4 FY25 Y-Y (%) FY26 FY25 Y-Y (%) Revenue from Operations 594 492 21% 515 6% 2,101 1,934 9% Other Income 22 2 2 34 5 Total Income 616 494 25% 517 6% 2,135 1,939 10% Expenses Cost of Material Consumed 266 295 224 1,168 1,062 Change
Slide 22: Historical Financials
HISTORICAL FINANCIALS Profit & Loss (₹ Millions) FY 2024 FY 2025 FY 2026 Revenue from Operations 2,025 1,934 2.101 Other Income 7 5 34 Total Income 2,032 1,939 2,135 Expenses Cost of Material Consumed 1,151 1,062 1,168 Changes in Inventories of WIP & Finished 33 (32) 25 Goods Employee Cost 270 299 2
Slide 23: Historical Financials
HISTORICAL FINANCIALS Balance Sheet (₹ Millions) FY 2024 FY 2025 FY 2026 Cash Flow Statement (₹ Millions) FY 2024 FY 2025 FY 2026 Equity And Liabilities Cash Flows from Operating Activities Profit for the period 49 24 (33) Equity Adjustments for: (A) Equity Share Capital 124 124 124 Income tax expen
Slide 24: Chartbook
Chartbook
Slide 25: Chartbook (1/2)
Chartbook (1/2) Revenue (Rs mn) EBITDA and PAT Margin EBITDA Margin PAT Margin 7.5% 7.8% 549 594 2,101 5.4% 498 465 515 466 492 14.0% 456 8.7% 9.8% 2,025 7.5% 7.4% 5.3% 2.4% 1.6% 2.4% 1.2% 1,934 -1.6% 2.3% 1.9% 5.0% 1.5% 1.1% -4.4% -2.6% Q1 Q2 Q3 Q4 Q1 Q2 -6.3% Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY2
Slide 26: Chartbook (2/2)
Chartbook (2/2) Borrowings (Rs mn) Debt/Equity & Interest Coverage Ratio Fixed Asset Turnover Ratio 1.5 8 6.1 5.1 3.9 6 319 3.14 1 2.8 4 164 305 205 303 2 155 0.5 0.9 0.6 0 0 FY24 FY25 FY26 0.5 0 -2 Long term Loan Working Capital Loan FY24 FY25 FY26 FY24 FY25 FY26 ROE & ROCE (%) Current Ratio EPS &
Slide 27: Thank You
THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC030038 B-307, Road No. 16, V.K.I. Area, Investor Relations: Jaipur - 302 013 (INDIA) www.ufindia.com +91-141-4109598 ufindia@kompass.co.in cs@ufindia.in CIN: U67100MH2020PTC335530
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