BSECompany Update3d ago · 10 Aug 2026, 01:38 pm
as per attachment
NDR Auto Components Ltd · 543214
✦ AI Summary▲ PositiveResults
NDR Auto Components Ltd has announced its Q1 FY27 results, showing a 19.56% YoY increase in revenue to Rs. 221.45 cr, with EBITDA margins and ROCEs maintained despite a challenging macro environment. The company has also announced the commencement of operations at NDR Hayashi Telempu Facility and the inauguration of NDR Auto South India plant.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10
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NDR Auto Components Ltd - 543214 - Announcement under Regulation 30 (LODR)-Investor Presentation
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NDR AUTO COMPONENTS LIMITED
Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015
CIN: L29304DL2019PLC347460 Website: www.ndrauto.com
Email id: contact@nacl.co.in Phone No.: 9643339870-74
August 10, 2026
BSE Limited National Stock Exchange of India Limited
Corporate Relationship Department Exchange Plaza, Plot No. C/1, G-Block,
PJ Towers, Dalal Street, Bandra Kurla Complex, Bandra (East),
Mumbai – 400 001 Mumbai – 400 051.
Scrip Code: 543214 Trading Symbol: NDRAUTO
Sub: Investor Presentation on the Financial Results for the quarter ended 30th June 2026
Dear Sir/Madam,
Pursuant to SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find
enclosed herewith the investor presentation on financial results for the quarter ended 30th June 2026.
Please take the same on record.
Thanking You,
For NDR AUTO COMPONENTS LIMITED
Rajat Bhandari
Executive Director and Company Secretary
DIN: 02154950
Enclosed: as above
Registered office: Level-5, Regus Caddie Commercial Tower, Hospitality District Aerocity, IGI
Airport, New Delhi 110037 Tel.: +91 011-6654 4976
NDR AUTO Components Ltd
Q1 FY27 results presentation
August 2026
Certain statements in this communication may be ‘forward looking statements’
within the meaning of applicable laws and regulations. These forward-looking
statements involve number of risks, uncertainties and other factors that could
cause actual results to differ materially from those suggested by the forward-
looking statements. Important developments that could affect the Company’s
operations include changes in the industry structure, significant changes in
political and economic environment in India and overseas, tax laws, import
duties, litigation and labour relations.
NDR Auto Components Limited will not be in any way responsible for any action
taken based on such statements and undertakes no obligation to publicly update
these forward looking statements to reflect subsequent events or
Disclaimer
circumstances.
Business Highlights
⚫ Strong customer demand ,Improving revenue and profitability growth led by strong
execution and efficiencies Product portfolio:
⚫ Order book as on June 30, 2026, stands at Rs. 650 crore
Seat Frames, Seat Trims, Sun Shades and Ambient Lighting
⚫ New Ambient lighting order wins contribute to diversification of Order book
⚫ New JV NDR Hayashi Automotive India Pvt Ltd commences operations in
Bangalore for Sunshade
⚫ NDR Auto Components South plant inaugurated. Optimally positioned NDR Auto to
cater to OEMs in South India
⚫ The Board of Directors has approved the grant of ESOPS to key employees of NDR
Auto Group
⚫ Outlook remains strong
− Thrust on Deepening present OEM relationships
− Partnering with new OEMs
− Expanding product portfolio with new disruptive offerings
Companies we work with
Financial overview
⚫ Revenues higher by 19.56% YOY. Q1 FY 26-27 Rs. 221.45 cr.
⚫ ZERO debt company., All Capex funding through internal accruals.
⚫ Increasing proportion of premium content combined with efficiency enhancements translate to
maintaining EBITDA margins and ROCEs despite a challenging macro environment
− 35.34% ROCE as on June 30, 2026 (not accounting for non-productive land and surplus cash)
− Q1 FY 26 – 27 EBITDA margins11.88% vs11.01 % in Q1 FY25 - 26
− Q1 FY26-27 PBT Rs. 21.10cr vs. Rs 17.43 cr in Q1 FY 25 – 26
Celebrating an Eventful Quarter: Our Biggest Wins
Commemoration of 40 years of operations of associate Bharat Seats Limited
Commencement of
operations at NDR Hayashi
Telempu Facility
NDR Auto South India plant inauguration
Q1FY27 Financial Metrics – Consolidated
EBITDA (Rs. Crore) EBITDA Margin (%)
Total Income (Rs. Crore)
229.89
222.55 11.88% 11.88%
11.01%
185.81
27.30 26.44
20.46
Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27
Net Profit (Rs. Crore) NPM (%) ROCE ROCE excl. (Non-Productive Land & Surplus Cash)
8.03%
7.32% 7.37% 34.00% 36.22% 35.34%
18.45
16.40
13.60
28.68% 28.41%
21.01%
Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27
⚫ Increasing contribution of value added components, better scale and efficiencies drive operating margins and return metrics
⚫ Improved demand cross all OEMs
Q1 FY27 Profit & Loss Statement - Consolidated
Quarter Ended % Quarter Ended % Quarter Ended % Year Ended
S. No.Particulars
30th Jun,2026 31st Mar,2026 30th Jun,2025 31st Mar,2026
I INCOME
Revenue from operations 22,145.27 22,906.85 18,521.95 82,253.80
Other income 109.80 81.76 59.02 290.89
Total income 22,255.07 22,988.61 18,580.97 82,544.69
II EXPENSES
Cost of materials consumed 16,020.22 73.00% 16,913.59 74.34% 13,598.33 73.07% 61,510.85 74.26%
Changes in inventories of finished goods and work in
progress 226.43 175.21 (21.63) (211.40)
Employee benefits expense 787.46 3.54% 752.84 3.27% 655.75 3.53% 2,867.78 3.47%
Finance costs 74.23 0.33% 99.96 0.43% 67.70 0.36% 328.02 0.40%
Depreciation and amortization expenses 638.46 2.87% 575.48 2.50% 475.65 2.56% 2,109.70 2.56%
Other expenses 2,576.48 11.58% 2,416.60 10.51% 2,302.94 12.39% 9,020.95 10.93%
Total expenses 20,323.28 20,933.68 17,078.74 75,625.90
III Share of profit/(loss) of associate 236.06 380.70 260.56 1,194.25
IV Share of profit/(loss) of joint ventures (57.74) (67.76) (19.34) (84.96)
V Profit/(loss) before tax (I-II+III+IV) 2,110.11 9.48% 2,367.87 10.30% 1,743.45 9.38% 8,028.08 9.73%
VI Exceptional Items
Statutory impact of new Labour Codes - - - 64.75 0.08%
VII Profit/(loss) before tax (V - VI) 2,110.11 9.48% 2,367.87 10.30% 1,743.45 9.38% 7,963.33 9.65%
VIII Tax expenses
Current tax 510.60 526.49 391.23 1,759.46
Tax relating to earlier years - - - 9.68
Deferred tax expenses/(credit) (40.83) (3.85) (7.38) (0.26)
Income tax expense 469.77 22.26% 522.64 22.07% 383.85 22.02% 1,768.88 22.21%
IX Profit/(loss) for the year after tax (VII - VIII) 1,640.34 7.37% 1,845.23 8.03% 1,359.60 7.32% 6,194.45 7.50%
EBIDTA 2,644.48 11.88% 2,730.77 11.88% 2,045.58 11.01% 9,356.51 11.34%
Project Expansion Update
Sr. Total Cost
Product Line Entity Location Capacity Expected SOP Update
No. (Rs. Cr.)
1 Seat Insert Support Fabric NDR Auto Safety 21.89 Manesar 6 Mn Pcs p.a. Jan-27 Project under Implementation
0.17Mn Pcs p.a.
2 Seat Trim & Frames NDR Auto Components South 22.56 Ananthpur Jul-26 Sales to start in Q2 FY27
(New Facility)
0.185 Mn Pcs Sunshade production has
3 Ambient Light, Carpet, Sun Shades NDR Hayashi Automotive 80.49 Bengaluru p.a. (New Jun-26 commenced . Ambient
Facility) lighting under Implementation
4 Seat Latch NDR Auto 17.43 Pathredi 3 Mn Pcs p.a. Jan-27 Project under implementation
5 Seat Belt Reminder System NDR Auto 7.43 Gujarat 1.5 Mn Pcs p.a. Jan-27 Project under implementation
Total 149.80
Board of Directors
MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN
Chairman Co-Chairman Whole-Time Director Whole-Time Director Director
MR. RAJAT BHANDARI MS. DEEPA GOPALAN MS. SHYAMLA KHERA MS. VANITA CHHABRA
Executive Director and WADHWA Independent Director Independent Director
Company Secretary Independent Director
Key Senior Management
Rajiv Arora, Vikram Krishna Rathi, Kathirvel Mani, Akira Furukawa,
Group CEO Group CFO Operations Head Group CTO
Over 30 years of experience Qualified Chartered Over 29 years of experience Over 34 Years experience
with a Tier 1 Auto ancillary Accountant and M.B.A. in the auto ancillary sector automobile sector. Worked
company; playing a pivotal Brings a rich experience of with strong track record in at Suzuki Japan, Suzuki
role in identifying greenfield over two decades of auto Operation & Manufacturing Hungary and MSIL India.
and strategic partnerships, ancillary experience with excellence roles, Promoting Expert in field of Body and
profitability improvement, responsibility for Finance & & Complying with HSE interior design
customer acquisition and Accounting functions through TEI, Upgrading &
quality systems including Strategic planning, Controlling Quality of
implementation. Risk management and Products, Process and
Compliance. Systems throu
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