BSECompany Update2d ago · 18 Aug 2026, 05:20 pm
We are submitting the Q1 FY 2027 investor presentation.
MM Forgings Ltd-$ · 522241
✦ AI Summary▲ PositiveResults
MM Forgings Ltd submitted its Q1 FY 2027 investor presentation, highlighting a 16% increase in total revenue, 16% increase in EBITDA, 30% increase in PBT, and 373% increase in PAT. The company's chairman emphasized its focus on operational excellence, productivity, technology upgrades, and automation, while managing inflationary pressures. The presentation also showcased a strong order pipeline, diversified customer base, and a healthy financial position.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10
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Full Announcement
MM Forgings Ltd-$ - 522241 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Date: 18 August 2026
The Deputy General Manager National Stock Exchange of India Ltd
Corporate Relationship Department. ‘Exchange Plaza’, Bandra – Kurla Complex,
Bombay Stock Exchange Limited, Bandra (E), Mumbai – 400 051
Rotunda Building, P.J. Towers,
First Floor, New Trading Wing, Dalal
Street, MUMBAI –400 001
Dear Sirs,
Ref.: NSE: security code- MMFL –EQ; BSE: Security Code -522241
Sub.: Performance Update
Please find enclosed herewith the presentation on Performance update for the Q1FY27.
Kindly take the same on records please.
Thanking you,
Yours faithfully,
For M M FORGINGS LIMITED
S.Muthukrishnan
Company Secretary
M M FORGINGS LIMITED
Investor Presentation
Q1FY27
Table of Content 2
1 Chairman’s Message
2 Financial Performance
3 Geographical Revenue Breakup
4 Operational Performance – Quarter wise
5 Product & Operational Mix
Message from the Chairman 3
FY26 witnessed a gradual improvement in business momentum, with the Company maintaining operational
stability despite geopolitical uncertainties, trade-related challenges and a volatile global environment. The
Export market remained resilient, while domestic opportunities showed very good signs of improvement.
FY27 marks an important phase in MMF’s next stage of transformation, with large machined-product
programmesramping up towards their full potential and increasing focus on Passenger Vehicles and Off-
Highway segments. The commissioning of the 16,500-tonne press is expected to further strengthen our
capabilities and create additional export opportunities.
The Company continues to focus on operational excellence, productivity, technology upgrades and
automation, while actively managing inflationary pressures through constructive engagement with customers.
With a healthy order pipeline, diversified customer base, strong manufacturing capabilities and sound
financial position, the Company remains focused on sustainable growth, profitability and long-term value
Shri. Vidyashankar Krishnan creation.
Chairman and Managing Director
I hereby present the performance highlights of the Company for Q1FY27.
Financial Performance Q1FY27 - Snapshot
₹ In Cr
% of
STANDALONE # Particulars Q1FY27 Q1FY26
increase
FINANCIALS
a Total Revenue 427.01 369.18 16%
b EBITDA 82.33 71.18 16%
c PBT 36.30 27.88 30%
d PAT (*) 91.66 19.38 373%
₹ In Cr
% of
CONSOLIDATED # Particulars Q1FY27 Q1FY26
increase
FINANCIALS
a Total Revenue 426.76 366.03 16%
b EBITDA 81.22 71.10 14%
c PBT 35.07 27.73 26%
d PAT (*) 90.42 19.23 375%
* Note: Includes ₹56.25 crore (net of Tax) of profit on sale of land in Q1FY27 classified under Exceptional Item. This pertains to sale of land near Oragadam.
Q1 FY27: Strong Growth Across Key Financial Metrics 5
Q1FY27 vs Q1FY26 | ₹ Crore
REVENUE
▲ 15.7%
Q1FY27
EBITDA PAT
Q1FY26
▲ 373%
▲ 16%
Q1FY27(*)
Q1FY27
427.01
Q1FY26
▲ 30%
369.18
91.66
Q1FY27
82.33
71.18 Q1FY26
Q1FY26
36.30
27.88
19.38
* Note: Includes ₹56.25 crore of profit on sale of land in Q1FY27 classified under Exceptional Item. This pertains to sale of land near Oragadam.
Geographical Revenue Breakup
Domestic and Export Revenue - Q1FY27 Domestic and Export Revenue - Q1FY26
Domestic 63% Domestic 61%
Export 37% Export 39%
% of overall sales % of overall sales
Revenue split by Region -Quarter
India US South Europe Others
America
selas
Q1FY27
16% 17%
India US South Europe Others
America
selas
Q1FY26
Revenue Mix –Q1FY27 8
Export Revenue 37%
Domestic Revenue 63%
Overall Revenue
Product Mix – As a % on sales
Q1FY27 Q1FY26
Forged Forged & Machined
Sales per ton (₹ in lakhs)
2.02
1.93
Q1FY27 Q1FY26
)shkal
selaS
Operational Performance – Quarter wise 9
Operation Mix (As a % to production)
58% 57%
42% 43%
Q1FY27 Q1FY26
HF FS
THANK YOU
MM FORGINGS LIMITED | INVESTOR PRESENTATION | Q1FY27