Investor Presentation

16th July, 2026 To, To, The Manager (CRD) The Manager – Listing Department BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, BandraKurla Complex, Dalal Street, Fort Bandra (East), Mumbai – 400001 Mumbai – 400051 Scrip Code: 523828 Symbol: MENONBE Dear Sir / Ma’am, Sub: Investor Presentation. Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 please find attached herewith Investor Presentation titled “Menon Bearings Ltd. Investor Presentation –July 2026”giving highlight of Financial & Operational Performance Q1 & FY27. The presentation is also being uploaded on the website of the Company i.e.www.menonbearings.in. Kindly take the same on your record. Thanking you, Yours faithfully, for Menon Bearings Limited Siddheshwar Kadane Company Secretary & Compliance Officer Membership No.:A72775 INDIA’S LEADING ENGINE BEARINGS COMPANY MENON BEARINGS LIMITED INVESTOR PRESENTATION Q1FY27 Innovation Precision Quality Growth DEPLOYING CRITICAL TECHNOLOGY FOR HIGH END PRODUCTS MASTERS IN NON FERROUS ALLOYS LIKE ALUMINIUM SILICON COPPER, MAGNESIUM & PROCESSES LIKE SINTERING & COLD CLADDING Advanced Advanced Engineered Materials Processes For Excellence Non Ferrous Alloys Sintering & Precision. Performance. Expertise Cold Cladding Reliability. INVESTOR PRESENTATION 2 SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Menon Bearings Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containingdetailedinformation abouttheCompany. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty,expressorimplied,whatsoever,and norelianceshallbeplacedon,thetruth,accuracy,completeness,fairnessandreasonablenessofthecontentsofthisPresentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, thisPresentationisexpresslyexcluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income orcash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in orimplied bythis Presentation.The Company assumes no obligation to update anyforward-looking information contained in this Presentation.Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statementsandprojections. INVESTOR PRESENTATION 3 TABLE OF CONTENTS Key Highlights Way Forward About Us Annual Financials Annexure INVESTOR PRESENTATION 4 HIGHLIGHTS – Q1FY27 INVESTOR PRESENTATION 5 KEY FINANCIAL HIGHLIGHTS – Q1FY27 Consolidated 94.04 Highest Ever Revenue from 37.2% YoY Operation For any quarter Rs Crore 22.38 Highest Ever EBITDA 56.8% YoY For any quarter Rs Crore 14.11 Highest Ever Net Profit 67.3% YoY For any quarter Rs Crore 2.52 Highest Ever EPS 68.0% YoY For any quarter INVESTOR PRESENTATION 6 Key Financial Highlights – Q1FY27 Consolidated Revenue (Rs. In Crs) EBITDA (Rs. in Crs) PAT (Rs. in Crs) 94.04 87.72 22.38 22.15 14.11 13.78 68.56 14.27 8.43 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 EPS (Rs) EBITDA Margin (%) PAT Margin (%) 2.52 2.46 23.80 25.26 15.00 15.71 20.82 12.30 1.50 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 INVESTOR PRESENTATION 7 Product Wise Highlights – Q1FY27 Consolidated Braking Systems (Rs. In Crs) Bimetal (Rs. In Crs) Alkop (Rs. In Crs) 67.06 64.00 21.82 3.03 2.91 20.15 17.64 47.76 1.81 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 INVESTOR PRESENTATION 8 Revenue Breakup – Q1FY27 Consolidated Product Wise Channel Wise 3.17% 2.69% 3.30% 10.81% 11.59% 8.33% 6.60% 23.77% 26.25% 8.31% 7.87% 21.96% 30.85% 33.16% 35.12% 73.06% 69.72% 71.06% 54.22% 47.72% 45.42% Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Bimetal Alkop Braking System OEM Exports Replacement Others INVESTOR PRESENTATION 9 Segment Revenue Breakup – Q1FY27 Consolidated Bimetal Alkop Braking System 30% 31% 29% 33% 70% 69% 71% 67% Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Domestic Export INVESTOR PRESENTATION 10 Income Statement –Q1FY27 Consolidated Particulars (Rs. in Crs) Q1FY27 Q4FY26 Q1FY26 YoY (%) Net Sales 91.79 87.18 67.21 36.6 Operating Income 2.25 0.55 1.35 66.5 Revenue From Operations 94.04 87.72 68.56 37.2 Operating Expenses 18.69 15.67 16.36 49.4 Employee Cost 12.96 11.69 11.33 14.4 EBITDA 22.38 22.15 14.27 56.8 EBITDA Margin (%) 23.80 25.26 20.82 298 bps Other Income 0.26 0.28 0.24 7.0 Depreciation 2.76 2.96 2.29 20.4 EBIT 19.88 19.47 12.22 62.6 Finance Cost 1.37 1.40 1.16 17.8 Profit Before Tax 18.51 18.07 11.06 67.3 Tax 4.40 4.29 2.63 67.4 Profit After Tax 14.11 13.78 8.43 67.3 PAT Margin (%) 15.00 15.71 12.30 270 bps EPS (Rs.) 2.52 2.46 1.50 68.0 Note: The Board has declared Dividend of Rs. 2 per share having face value of Re. 1 each INVESTOR PRESENTATION 11 Key Highlights – Q1FY27 Bi-Metal Products Alkop Brakes Strategic Implications ▪ Increasing exports and ▪ 38 parts developed and tested ▪ Growing export footprint and domestic orders for larger for major customer domestic aftermarket; The company's integrated diameter bearings, bushes, and ▪ Substantial orders anticipated ▪ Dynamometer installation operations, rapid innovation, and washers for domestic and export underway for railway approvals customer-centric approach position ▪ Samples received from markets and OEM orders. it for sustained growth prominent US company for ▪ Expected to generate Rs. 50-60 ▪ Expected significant turnover aftermarket Cr annually within 2 years. increase in FY26-27 post- Total projected annual revenue ▪ Targeting high-volume, high- ▪ In-house melting, die casting Dynamometer commissioning from new initiatives across divisions value parts for additional (pressure & gravity), machining, is expected to increase with capex annual business and powder coating; handling investments ensuring scalability. components up to 12kg INVESTOR PRESENTATION 12 Capacity Expansion In Progress Bi-Metals Capacity (in lakhs) Alkop Capacity (in MT) Brake Capacity (lakh pcs) 1440 1440 1440 486 486 FY26 FY25 FY24 FY26 FY25 FY24 FY26 FY25 FY24 CAPEX: CAPEX: CAPEX: ₹6.74 crore fully deployed in FY26 with₹25 crore additional ₹19.59 crore fully deployed in FY26 with ₹7 crore additional ₹0.58 crore fully deployed in FY26 with ₹2.50 crore additional planned over next 2 years planned over the next 2 years planned over next 2 years Strategic Impact: Strategic Impact: Strategic Impact: Capitalize on gr [Showing first 8,000 characters — download PDF for full document]