Investor Presentation

Tuesday, 3rd November, 2026 The Manager, Listing Department, National Stock Exchange of India Limited “Exchange Plaza”, C - 1, Block G, Bandra –Kurla Complex, Bandra(East), Mumbai– 400051 MH IN Sub: Investors Press Release for the Unaudited Financial Results of the Company for the Quarter and Year (Q-2)/FY26-27 ended 31st March, 2027. Ref: NSE Script Code - MMP Dear Sir / Madam, With reference to the captioned subject, kindly find enclose Investor Presentation for the Unaudited Financial Results of the Company for the Quarter and year (Q-2)/FY26-27 ended 31st March, 2027. Kindly disseminate the same on website. Sincerely, For MMP Industries Limited Madhura Singh CS & Compliance Officer Add: Nagpur MMP Industries Ltd. Leadership and Excellence in Aluminium Q2 & H1FY27 INVESTOR PRESENTATION Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by MMP Industries 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 contractor binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. 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, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. 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, this Presentation is expressly excluded. 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 guaranteeing 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 or cash 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 or implied by this Presentation. The Company assumes no obligation to update any forward-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 statements and projections. Table of Contents 1 Q2 & H1FY27 Highlights 2 Company Overview 3 Product Portfolio 4 Industry Growth 5 Financial Performance Q2 & H1FY27 Highlights Q2 & H1FY27 | Consolidated Financial Highlights Total Income EBITDA & MARGIN PAT & MARGIN Q2FY27 Q2FY27 Q2FY27 Rs 253 Cr Rs 19 Cr Rs 12 Cr 7.6% Margin 4.8% Margin 34% YoY | 9% QoQ 44% YoY | 8% QoQ 73% YoY | 12% QoQ H1FY27 H1FY27 H1FY27 Rs 486 Cr Rs 40 Cr Rs 26 Cr 8.3% Margin 5.3% Margin 31% YoY 52% YoY 1516% YoY* Strong performance across Aluminium Powders and Foils, supported by robust exports, drove record Total Income and improved YoY margins. However, QoQ profitability moderated primarily due to inventory valuation losses, alongside elevated aluminium prices and higher consumable costs. * H1FY27 PAT growth reflects a lower base in H1FY26, impacted by an exceptional charge related to the Q1FY26 fire incident. 5 Q2 & H1FY27 | Business Highlights Robust Business New Product Capacity Expansion & Strategic & Performance Commercialisation Backward Integration Growth Initiatives • Strong growth across • Lidding Foil manufacturing line • 18,000 MTPA Aluminium Wire • Higher export contribution and Aluminium Powders and Foils, ready; initial trials successfully Rod facility targeting value-added product mix supported by improved plant completed. commercial production in expected to support profitability. utilization. Q4FY27. • BIS certification received for LT • ~7 MW captive solar park ready at • Export orders executed at an Cables; utility approvals • 6,000 MTPA LTPC expansion site; commissioning awaiting unprecedented scale during progressing. progressing; trials targeted for regulatory approvals. Q2FY27. Q4FY28. • Polymer Insulator product • Continued focus on international • Record income growth and YoY range developed up to 765 kV. • Backward integration expected market expansion and long-term margin improvement despite to enhance supply chain cost optimization. elevated input costs and QoQ efficiency and margins. inventory valuation losses. Q2 & H1FY27 | Segmental Revenue Performance Aluminium Powders (Rs Cr) Aluminium Foils (Rs Cr) Business Portfolio Revenue Mix – H1FY27 37% YoY 41% YoY 47% YoY 38% YoY 161 98 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Rs 486 Cr Aluminium Conductors / Cables (Rs Cr) Others* (Rs Cr) 16% YoY 32% YoY 9% YoY 20% YoY 48 Aluminium Powders 33 Aluminium Foils 2.8 Conductors / Cables 19 16 2.4 1.4 1.5 Others / Polymer Insulators Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 *Others includes revenue from Polymer Insulators and Other Unallocated revenue. 7 Q2 & H1FY27 | Segment-wise Business Updates Aluminium Aluminium Aluminium Polymer Powders Foils Conductors / Cables Insulators Strong Growth & Strong Growth & Recovery Expected Approvals & Export Momentum Product Expansion in H2FY27 Market Expansion • Revenue grew 37% YoY, • Revenue grew 47% YoY across • Revenue declined 16% YoY due to • Factory inspections completed, supported by healthy demand bare and printed foils; positive monsoon-related slowdown in with registration and approval and robust exports, despite Q2 EBITDA margins maintained project execution; H2FY27 processes at an advanced traditionally witnessing seasonal despite pricing pressures. revenue expected to grow stage across key utilities. moderation due to the 40–50% over H1FY27. • Lidding Foil samples undergoing • Export orders secured from Latin monsoon. customer evaluation, including • LT Cable commercial sales America and South Asia, • Higher export contribution, Dinshaw's and Amul, ahead of expected to gain momentum supporting international market optimised product mix and the January season. from Q4FY27, subject to expansion. economies of scale expected to necessary utility approvals. support margin improvement in H2FY27. Consolidated Profit & Loss Statement – Q2 & H1FY27 Particulars (Rs Cr) Q2FY27 Q2FY26 YoY (%) Q1FY27 QoQ% H1FY27 H1FY26 YoY (%) Revenue From Operations 252.7 187.7 35% 232.6 9% 485.3 371.0 31% Other Income 0.2 0.5 0.2 0.4 0.9 Total Income 252.9 188.2 34% 232.8 9% 485.7 371.9 31% Cost of Goods Sold 204.6 149.2 183.9 388.5 297.7 Gross Profit 48.3 39.0 24% 48.9 -1% 97.2 74.1 31% Gross Margin (%) 19.1% 20.7% -166 bps 21.0% -193 bps 20.0% 19.9% 7 bps Employee Benefits Expense 13.6 11.9 13.1 26.7 23.2 Other Expenses 15.3 13.8 14.9 30.2 24.5 EBITDA 19.3 13.4 44% 21.0 -8% 40.3 26.5 52% EBITDA Margin (%) 7.6% 7.1% 53 bps 9.0% -136 bps 8.3% 7.1% 117 bps Depreciation and Amortisation Expenses 3.1 2.8 3.1 6.2 5.6 EBIT 16.2 10.6 53% 17.9 -10% 34.1 21.0 63% EBIT Margin (%) 6.4% 5.6% 78 bps 7.7% -129 bps 7.0% 5.6% 139 bps Finance Cost 3.4 3.4 3 [Showing first 8,000 characters — download PDF for full document]