Announcement under Regulation 30 (LODR)- Earnings Call Transcript

22-07-2026 To, To, The Manager - DCS The Manager - Listing Department BSE Limited National Stock Exchange of India Limited PhirozeJeejeebhoy Towers, Exchange Plaza, BandraKurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai- 400051 Scrip Code: 523828 Symbol: MENONBE Subject :Disclosure of Information pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Outcome of Schedule of Analyst / Institutional Investor Meeting – Transcript of Earnings Call Dear Sir / Ma’am, Pursuant to the relevant provisions of Regulation 30 (6) read with Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, we would like to inform you that the officials of the Company had an earnings conference call relating to the Unaudited Standalone & Consolidated Financial Results of the Company for the quarter ended 30th June, 2026 for the Investors/Analysts (Participants) which was held as per the details below. Date & Time Type of Interaction 17th July, 2026 at 2.00 p.m. IST Earnings Conference Call The Transcript of the earnings conference call is enclosed herewith and has been 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 and Compliance Officer Membership No : A72775 Menon Bearings Limited Q1 FY27 POST EARNINGS CONFERENCE CALL July 17, 2026 2:00 PM IST Management Team Mr. Arun Aradhye - Managing Director Mr. Aditya Menon - Promoter Group Call Coordinator Strategy & Investor Relations Consulting Menon Bearings Limited Q1 FY27 Post Earnings Conference Call July 17, 2026 2:00 PM IST Presentation Moderator: Ladies and gentlemen, on behalf of Kaptify Consulting Investor Relations team, I welcome you all to the Q1 FY27 Post-Earnings Conference Call of Menon Bearings Limited. Today on the call from the management team, we have with us Mr. Arun Aradhye, Managing Director and Mr. Aditya Menon, part of the promoter group. As a disclaimer, I would like to inform all of you that this call may contain forward-looking statements, which may involve risks and uncertainties.Also a reminder that this call is being recorded. I would now request the management to quickly brief us about the business and performance highlights for the quarter-ended Q1 FY27, the growth plan and vision for the coming year, post which we will open the floor for Q&A. Over to you, sir. Arun Aradhye: Good afternoon, everyone. On behalf of Menon Bearings Ltd, I extend a very warm welcome to all our shareholders, investors, analysts and members of the investment community to our conference call to discuss the financial performance of the company for the first quarter, ended 30 June, 2026. Thank you for taking the time to join us today for your continued trust and confidence in Menon Bearings Limited. The first quarter of FY26-'27 has been a strong and encouraging one for the company and I am glad to tell you that we have recorded highest-ever sales, highest-ever EBITDA, highest-ever profit before tax and PAT in the history of the company for this quarter. Despite a dynamic business environment, we delivered robust growth in revenue and profitability, supported by healthy demand across all business segments, improved operational efficiencies and continued focus on cost optimization and customer satisfaction. Now coming to the standalone performance of Bi-metal Menon Bearings, during the quarter sales increased to INR67.06 crores from INR47.76 crores as compared to the corresponding quarter of the last year that is year-on-year increase of 40.41% and further increased by about 41%. EBITDA is up by ~60%. Our continued emphasis on operational excellence resulted in profit before tax of INR14.85 crores as compared to INR9.03 crores last year, reflecting a growth of 64.32%. Consequently, profit after tax has also gone up by 63.53% which is now INR11.23 crores. Page 2 of 25 Menon Bearings Limited Q1 FY27 Post Earnings Conference Call July 17, 2026 2:00 PM IST Now coming back to the consolidated performance of the company, on a consolidated basis, the sales increased to INR91.79 crores as compared to INR67.21 crores last year, same quarter, registering a growth of 36.57%.And total income increased by 37.05%. And EBITDA on a consolidated basis is up by 57%. Profit before tax reached to INR18.51 crores as compared to INR11.06 crores last year, corresponding quarter, representing a growth of 67.36%. And of course, profit after tax also increased by 67.35%. Our earnings per share also improved significantly to INR2.52 compared to INR1.50. So, coming to the outlook now, we remain focused on strengthening our relationship and leadership position through technological advancement, continuous improvement in manufacturing processes, product innovation and customer-centric solutions. Our efforts continue to be directed towards sustainable growth, operational excellence and creating long-term value for all our stakeholders. While the global business environment continues to present certain uncertainties, the underlying demand outlook for the automotive and engineering sector remains encouraging. With our strong customer relationship, diversified product portfolio and disciplined education, we are confident of sustaining our growth momentum in the coming quarters also. That is because, more particularly, due to our last month's visit to Canada and USA, is expected to yield substantial volumes in the coming period of the year. Also, number of parts for various customers have been already developed, and after testing and validation, those all will be productionized over a period of time now.The total potential of additional business for the current and next financial year is expected to be around INR65 crores to INR75 crores, subject to good monsoon and geopolitical situation doesn't worsen further. Before I conclude, I would like to express my sincere gratitude to our customers, employees, suppliers, business partners, shareholders and all other stakeholders for their continued support and confidence in Menon Bearings Limited. With these opening remarks, I now invite our management team to provide further insights into the operational performance of the company. Mr. Aditya. Aditya Menon: Good afternoon, everyone. Hopefully everyone's seen the results.So all three fronts Menon Bearings, Menon Alkopand Menon Brakes for this quarter, we've been working extremely hard during these difficult times and we've achieved this outstanding result, what I would say. I would like to thank the Menon Bearings team, the management to get Page 3 of 25 Menon Bearings Limited Q1 FY27 Post Earnings Conference Call July 17, 2026 2:00 PM IST the results. And I would like to open the floor to question and answer so we can discuss further about our growth and what numbers we are going to achieve and what is the future of Menon Bearings, the bright future of Menon Bearings, how it is going to look. Thank you. Question-and-Answer Moderator: Thank you, sir. We will now begin the question and answer session. [Operator Instructions]We'll take the first question from Arnav Sakhuja. Please go ahead, Arnav. Arnav? Arnav Sakhuja: Hi, thanks for answering my -- sorry, congrats on a good set of results. So my first question is that I was reading in your presentation that the brakes -- in the brake segment, the dynamometer seems to have arrived. So what is the revenue that we can expect from the brake segment in FY27? Arun Aradhye: You see, basically that is under construction now and is expected by the end of August. Thereafter, the railway people will come and visit our shop. They will have a thorough audit and after that they will approve our company Menon Brakes for registration with railway and thereafter testing, validation, etc., it will start and it will take another one year and with this in the first year it [Showing first 8,000 characters — download PDF for full document]