Kheria Autocomp Limited · NSE:KHERIAAUTO
Kheria Autocomp — Investor Presentation (October 2026)
35 slides from Kheria Autocomp's investor presentation, Oct 30, 2026
Slide 1: Intimation of Investor Presentation to NSE
Date: 30/10/2026 To, The Listing Department, The National Stock Exchange Limited, Exchange Plaza, Bandra Kurla Complex, Bandra (E), MUMBAI – 400051 Dear Sir/Madam, Sub: Intimation of Investor Presentation Ref: NSE Symbol KHERIAAUTO; ISIN- INE0HOL01013 This has reference to Regulation 30(6) read with
Slide 2: Kheria Autocomp Limited Investor Presentation
KHERIA AUTOCOMP LIMITED INVESTOR PRESENTATION Spoiler Fan Blower Radiator Fan HVAC Housing Assembly Front Bumper Reflector Honda Exterior P Tank Lower Trim Component
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Kheria Autocomp Ltd (“Kheria Autocomp," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sell or s
Slide 4: Company Overview
Company Overview Spoiler Exterior Trim Component Magazine Pocket I/P Panel
Slide 5: Kheria Autocomp Limited: A Legacy of Growth
KHERIA AUTOCOMP LIMITED: A LEGACY OF GROWTH 15+ Years Automotive plastic injection- moulding experience ₹120.01 Cr 19.1% 9.5% FY26 Revenue from EBITDA PAT operations margin margin Specialize in plastic injection-moulded automotive Manufacturing facility located at Tata Vendor Park, Sanand, Gujarat.
Slide 6: Major Milestone
MAJOR MILESTONE Achieved turnover crossing ₹100 Crore. Got listed on NSE Installed 16th EMERGE in Sep- robot in 2026 manufacturing Facility Introduced automation into the manufacturing 2026 plant through installation of a 2025 robot 2024 First Billing 2020 Installed 636 kW issued Solar Rooftop On-Gr
Slide 7: Leadership Team
LEADERSHIP TEAM Mr. Vinay Kheria Mr. Tara Chand Kheria Mrs. Sushma Kheria Managing Director Chairman and Director Director Vinay Kheria has been associated with the Company Mr. T.C. Kheria brings decades of experience in the Associated with the Company since its incorporation since its incorporation
Slide 8: Quality & Certifications
QUALITY & CERTIFICATIONS IATF 16949 ISO ISO Automotive 14001:2015 45001:2018 quality Environmental Occupational management management health and safety Robotic handling to improve Dedicated quality consistency and reduce assurance and manual intervention. Customer-specific testing facility. automati
Slide 9: Business Overview
Business Overview Front Bumper P Tank Lower Housing YRC Outer GB
Slide 10: Product Portfolio & Application Diversity
PRODUCT PORTFOLIO & APPLICATION DIVERSITY Interior Components Cabin trims and interior plastic parts Manufactures components for both ICE and EV passenger- vehicle platforms. Exterior Components Exterior plastic parts Supports customer-specific dimensions, functional specifications and production re
Slide 11: Product Portfolio – Interior Component
PRODUCT PORTFOLIO – INTERIOR COMPONENT A Pillar C Pillar Middle Insert Rear Middle Insert Front Trim Comp Tail Gate I/P Panel Outer GB I/P Centre Panel Magazine Pocket Upper Support Map Pocket Bracket Reinfo AT A-Pillar Defroster Grill Bracket Reinfo MT B-Pillar Map Pocket Panel Investor Presentatio
Slide 12: Product Portfolio – HVAC Components
PRODUCT PORTFOLIO – HVAC Components Rotary Door Air Duct Aspirator Hose Door Sub Holder Filter Shaft Assembly Air Intake Cover Heater Blower Case Fan Blower Fad Cam Heater Case Lever Foot Rotary Door Sub Lever YSD Clamp Upper & Housing Heater Lower (Hvac) Investor Presentation 11
Slide 13: Product Portfolio – Lighting Components
PRODUCT PORTFOLIO – Lighting Components Housing Upper Housing Lower Housing Nexon Housing Sierra Reflector Honda Pes Ring Bearing Shell Bracket Aiming Frame Tubus Lens Bar Carrier Housing YRC YXA Reflector Light Bar Carrier Reverse Bar Carrier H L Housing HB3 Pes Frame Lower Housing HV Investor Pres
Slide 14: Product Portfolio – Exterior & Under Hood Components
PRODUCT PORTFOLIO – EXTERIOR & UNDER HOOD COMPONENTS Front Fender YTB Rear Door YTB Front Bumper Spoiler Rub Rail Cladding Hood Trim Rub Rail Front Planum Roof Seal Comp Rear Fender YY8 Front Fender YY8 Roof Base Comp UNDER UNDER UNDER UNDER UNDER UNDER HOOD HOOD HOOD HOOD HOOD HOOD Radiator Fan P T
Slide 15: Manufacturing Infrastructure & Capacity
MANUFACTURING INFRASTRUCTURE & CAPACITY 5,400 MTPA 93.73% 0.25 Existing installed 0.25 FY26 capacity utilisation capacity in FY26 30 Machines 20+ Robots 0.25 Injection-moulding 0.25 Industrial automation machines systems 120T–1,700T 3,215 MT → 5,061 MT 0.25 Injection-Moulding 0.25 Actual Production
Slide 16: Plant II — Strategic Capacity Expansion
PLANT II — STRATEGIC CAPACITY EXPANSION GIDC Sanand-II, 2,400 MTPA ~44% Gujarat 0.25 0.25 0.25 New capacity adidtion Planned Capacity Addition New Manufacturing Facility ~13,580 sq. m. ₹65 Cr+ 0.25 0.25 Proposed Built-up Area Total Facility Investment January 2027 0.25 Planned Commercial Production
Slide 17: Manufacturing Capacity & Utilization
MANUFACTURING CAPACITY & UTILIZATION INSTALLED CAPACITY ACTUAL PRODUCTION CAPACITY UTILIZATION (%) (MT/YEAR) (MT/YEAR) 7,800 5,061.45 98.90% 93.73% 4,154.00 76.55% 5,400 3,215.00 4,200 4,200 FY24 FY25 FY26 FY27* FY24 FY25 FY26 FY24 FY25 FY26 Note: *FY27 capacity projections are based on Unit II, whi
Slide 18: End-to-End Manufacturing Process
END-TO-END MANUFACTURING PROCESS Raw Material Procurement Receiving Inspection & OK Stamp Material Storage (FIFO) Pre-Drying of Material Injection Moulding De-Gating & De-Flashing Assembly FPA / In-Process & LPA Inspection Visual Final Inspection & Packing Final Dispatch Investor Presentation 17
Slide 19: Industry Overview
Industry Overview Reflector Honda Radiator Fan Reflector Honda Rotary Door
Slide 20: India Automotive & Auto Components Growth Outlook
INDIA AUTOMOTIVE & AUTO COMPONENTS GROWTH OUTLOOK Structural Under-Penetration of Passenger Vehicles Vehicle Production In India Low vehicle penetration, rising disposable incomes, urbanisation and a young population support long-term domestic demand. OEM Capacity Expansion & Localisation Government
Slide 21: EV Expansion Creates New Opportunities for Plastic-Moulded Components
EV EXPANSION CREATES NEW OPPORTUNITIES FOR PLASTIC-MOULDED COMPONENTS EV-Specific Component Architecture EV sales in India In ('000 units) Energy Storage Systems — traction battery packs, modules and associated battery structures 2,551 2,018 Electric Drive Systems — traction motors and integrated e-
Slide 22: Policy Tailwinds Supporting Domestic Automotive Manufacturing
POLICY TAILWINDS SUPPORTING DOMESTIC AUTOMOTIVE MANUFACTURING PLI Scheme – 1 ₹25,938 crore outlay to promote advanced automotive Automobiles & Auto manufacturing and domestic production. Components 2 PM E-DRIVE Scheme ₹10,900 crore outlay to accelerate EV adoption and charging infrastructure. Promot
Slide 23: Financials Overview
Financials Overview Interior Trim Component Fan Blower Cover Heater Reflector Honda
Slide 24: Half Yearly Key Financial Indicators
HALF YEARLY KEY FINANCIAL INDICATORS (All Figures In ₹ Lakhs) REVENUE FROM OPERATIONS EBITDA NET PROFIT 31.38 % 31.45 % 38.58 % YoY YoY YoY 7,226.96 1274.63 627.98 5,500.63 969.69 453.15 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation 23
Slide 25: Income Statement
INCOME STATEMENT (All Figures In ₹ Lakhs) INCOME STATEMENT H1 FY27 H1 FY26 YOY Revenue from Operations 7,226.96 5,500.63 31.38% Other Income 13.24 11.48 Total Income 7,240.20 5,512.11 31.35% Cost of materials consumed 4,845.24 3,701.05 Changes in inventories of finished goods & stock in process 20.4
Slide 26: Key Financial Indicators
KEY FINANCIAL INDICATORS (All Figures In ₹ Lakhs) REVENUE FROM OPERATIONS EBITDA NET PROFIT 38.77 % 53.16 % 85.87 % CAGR CAGR CAGR 1,142.33 2,289.65 12,001.47 9,207.17 824.49 1,618.47 6,231.93 976.08 330.65 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation 25
Slide 27: Historic Income Statement
HISTORIC INCOME STATEMENT (All Figures In ₹ Lakhs) PARTICULARS FY26 FY25 FY24 Revenue from Operations 12,001.47 9,207.17 6,231.93 Other Income 28.13 23.77 7.99 Total Revenue 12,029.60 9,230.93 6,239.93 Cost of Materials Consumed 8,124.79 6,178.37 3,972.27 Changes in Inventories of Finished Goods & W
Slide 28: Historic Balance Sheet
HISTORIC BALANCE SHEET (All Figures In ₹ Lakhs) EQUITY & LIABILITIES FY26 FY25 FY24 ASSETS FY26 FY25 FY24 Share Capital 1,125.00 450.00 450.00 Property, Plant & Equipment 5,551.96 5,275.34 3,952.54 Reserves & Surplus 2,827.48 2,373.63 1,550.22 Intangible Assets 2.20 1.96 2.01 Total Shareholders’ Equ
Slide 29: Historic Cash Flow Statement
HISTORIC CASH FLOW STATEMENT (All Figures In ₹ Lakhs) Particulars FY26 FY25 FY24 Net Cash Flow from Operating Activities 2,602.88 839.94 982.22 Net Cash Flow from Investing Activities (2,664.40) (1,797.72) (1,533.29) Net Cash Flow from Financing Activities 85.59 968.93 539.17 Net increase /(decrease
Slide 30: Key Financial Ratios
KEY FINANCIAL RATIO’S CURRENT RATIO ASSET TURNOVER ROCE RETURN ON EQUITY (In Times) (In Times) (In Times) (In %) 26.89 2.22 34.18 33.72 0.99 25.21 0.82 20.32 0.72 2.00 18.02 1.88 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation 29
Slide 31: Annexure
ANNEXURE Rear Door YTB Interior Trim Component Adapter Map Pocket
Slide 32: Sustainability & ESG Initiatives
SUSTAINABILITY & ESG INITIATIVES 636 kW 4 ISO 14001 ₹12.82 Lakh Rooftop solar Groundwater Environmental CSR amount installation recharge wells management spent/provided in certification FY26 Rooftop solar supports partial electricity requirements and reduces dependence on grid power. Groundwater rec
Slide 33: Investment Rationale
INVESTMENT RATIONALE Capacity Established Automotive Structural Industry Expansion Supply-Chain Position Growth 93.73% FY26 capacity Tier-II supplier located at Tata Indian auto-component utilisation; Plant II is planned Vendor Park, Sanand, serving industry projected to grow to increase installed t
Slide 34: Shareholding Structure & Market Metrics
SHAREHOLDING STRUCTURE & MARKET METRICS SHAREHOLDING PATTERN CURRENT ₹101.75 MARKET PRICE 52 WEEK ₹106 /84 HIGH/LOW 70.99% MARKET CAPITALIZATION ₹ 160.07 Cr 29.01% FACE VALUE ₹10 NSE SCRIP CODE NSE - SME: KHERIAAUTO PROMOTERS PUBLIC Market price data as of 28-October 2026 Shareholding data as of 30-
Slide 35: Thank You
THANK YOU HB3 Pes Frame KHERIA AUTOCOMP LIMITED Reverse Bar Carrier Address: Plot No. B6, B7 & B8, Tata Vendor Park , Northkot Pura, Sanand382170, Gujarat, India Phone: +91 98310 32670 Email: [email protected] Website: https://www.kheria.com/ ORIM CONNECT (Investor Relations Partner) Address: 220, Corpo
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