Earnings Call presentation

UNIPARTS INDIA LTD. August 04, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street, Mumbai – 400 001 Bandra Kurla Complex Bandra (E), Mumbai – 400 051 Scrip Code: 543689 Symbol: UNIPARTS Subject: Regulation 30: Presentation on Standalone and Consolidated Unaudited Financial Results of the Company for the quarter ended June 30, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith a copy of the Presentation on Standalone and Consolidated Unaudited Financial Results of the Company for the quarter ended June 30, 2026. The same is also being uploaded on website of the Company at https://www.unipartsgroup.com/home/quarterly_financial_results. You are requested to take the above on record. Thanking You, Yours faithfully, For Uniparts India Limited Jatin Mahajan Head Legal, Company Secretary and Compliance Officer Encl: As above Regd. Office: Gripwel House, Block-5, LSC, C 6 & 7, Vasant Kunj, New Delhi-110 070, India Tel: +91 11 26137979 |Fax: +91 11 26133195 Corporate Office: 1st Floor, B 208, A1 & A2, Phase-II, Noida-201305, (U.P.), India Tel: +91 120 4581400 | Fax: +91 120 4581499 E-mail: info@unipartsgroup.com; website: www.unipartsgroup.com An ISO 9001:2008 & 14001:2004 Company CIN : L74899DL1994PLC061753 niparts ndia Limited Addressing the core needs of the WORLD. Precision DELIVERED, Performance ASSURED Leveraging engineering competencies and a global delivery model Earnings Presentation – Q1FY27 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Uniparts India Ltd (the “Company”) 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. This presentation does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, an information memorandum, an invitation or advertisement, or an offer document under the Companies Act, 2013, together with the rules thereunder, the Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018 each as amended, or any other applicable law in India. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. Certain statements in this presentation concerning our future growth prospects are forward - looking statements that involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward - looking statements. The Risk and uncertainties relating to the statements include, but are not limited to, risks and uncertainties regarding fiscal b policy, competition, inflationary pressures, and general economic conditions affecting demand/supply and price conditions in domestic and international markets. The company does not undertake to update any forward - looking statement that may be made from time to time by or on behalf of the company. There is no obligation on the Company or any of its directors, officers, H employees, agents or advisers, or any of their respective affiliates, advisers, or representatives to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise and none of them shall have any liability (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in f connection with this presentation. Certain figures (including amounts, percentages, and numbers), a as applicable, have been rounded off to the nearest number and may not depict the exact number. Further, past performance is not necessarily indicative of future results. This Presentation has been prepared by the Company based on information and data that the Company considers reliable. 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. The Company does not make any promise to update/provide such a presentation along with results to be declared in the coming years. The information in this presentation has not been independently verified and has not been and will not be reviewed or approved by any statutory or regulatory authority or stock exchange in India. No representation, warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness, or correctness of the information and opinions in this presentation. Further, nothing in this document should be construed as constituting legal, business, tax, or financial advice. Content Q1FY 27 Pe rf orma nce Bus ine s s Ov e rv iew A nnexure s P as s i on Innovati on Integr i ty E x c ellence Team W or k Management’s Message Mr. Gurdeep Soni Promoter, Chairman & Managing Director The first quarter of FY27 reflects the divergent dynamics currently shaping our end markets and, importantly, how we are navigating them. Central to this is the operational rigour our teams have demonstrated in ensuring we continue to meet customer expectations without exception. On that note, the restoration of the finishing shop at our Ludhiana facility is progressing well and on schedule, and I am pleased to report that customer supply has remained uninterrupted throughout. Equally, our Mexico operations are on track, with first customer deliveries from the warehouse expected in Q3. This is a meaningful milestone in our journey as a global supply partner. Turning to Q1 FY27 performance we are pleased to report revenue growth of 27% year-on-year, EBITDA growth of 55% year-on- year and a PAT growth of 64% year-on-year. This performance is in line with the quarter on quarter guidance we had shared but better than the annual guidance we had given, and reflects the quality of execution by the team across a quarter that was not without its challenges. The ongoing West Asia situation has continued to exert pressure on input costs and supply chains. Our teams have navigated this with discipline, working closely with vendors and ensuring that our delivery commitments were met without disruption. On a trailing twelve-month basis, our EPS stands at INR 39.97, and our ROCE is north of 27%, with ROE at 20%. Our net cash position at the end of Q1 stands at INR 190 crore, reflecting the continued strength of our cash generation. To put this in context: when we declared the special dividend of INR 101cr in October 2025, our cash balance was approximately INR 210 crore. In ten months, through focussed operations and business growth, we have rebuilt to that level. Our balance sheet is in excellent health, and we continue to actively evaluate acquisition opportunities that can accelerate our strategic agenda. On the business development front, our trailing twelve-month new business order book remains robust at over INR 225 crore, with a healthy pipeline. These wins span segments and geographies and reflect continued customer confidence in our capabilities across our three product platforms 3PL, PMP, and fabrications. We are continuing to invest in growing our construction and large agricultural equipment businesses, given that small ag is already a segment where we hold significant global market share. The new business momentum is structural, and we intend to build on it. Mr. Paramjit Singh Soni Promoter, Vice Chairman and Executive Director P as s i on Innovati on Integr i ty E x c ellence Team W or k Operating Environment Update Construction Equipment The momentum that started in the second half of CY2025 has continued into Q1 FY27. Infrastructure-led spending, particula [Showing first 8,000 characters — download PDF for full document]