Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q2 FY2026 Earnings Presentation
28 slides from Universal Autofoundry's earnings presentation, Nov 12, 2025
Slide 1: Regulation 30 Investor Presentation Cover Letter to BSE
Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC030038 Ref: UAF/2025-26/38 Wednesday| November 12, 2025| Jaipur To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 539314 Script Symbol: UNIAUTO ISIN: INE203T01012 Sub.: Regul
Slide 2: Investor Presentation Q2FY26
INVESTOR PRESENTATION Q2FY26
Slide 3: Safe Harbor Statement
SAFE HARBOR STATEMENT This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar e
Slide 4: Table of Contents
Table of Contents 1. FINANCIAL PERFORMANCE 2. COMPANY OVERVIEW 3. CAPITAL MARKETS 4. FINANCIAL STATEMENTS 5. CHARTBOOK 3
Slide 5: Financial Performance
FINANCIAL PERFORMANCE
Slide 6: Q2FY26 and H1FY26 – Financial Highlights
Q2FY26 and H1FY26 – FINANCIAL HIGHLIGHTS REVENUE (₹ Mn) EBITDA (₹ Mn) PAT (₹ Mn) 18% Q-Q Financial Highlights -17% Y-Y 16% Q-Q -35% Y-Y 549 -10% Q-Q 10% Y-Y 49 9.4 498 35 41 6.8 6.1 466 • Revenues grew 10% on a y-y basis to Rs 549 mn. After a slow Q1, momentum has picked up in Q2 and is expected to
Slide 7: Q2FY26 – Operational Highlights
Q2FY26 – OPERATIONAL HIGHLIGHTS PRODUCTION EBITDA/kg (₹) Capacity: Capacity: -31% Y-Y 42,000 MT/Yr 42,000 MT/Yr Capacity: 9.4 -4% Q-Q Operational Highlights 42,000 MT/Yr 59% 6.8 6.5 7,000 80% 6,000 50% 49% 70% • The New Ferrous Line (HPML Line) is operational now with 60% 5,000 50% 4,000 40% product
Slide 8: Strategic Collaboration with Kranti Industries
STRATEGIC COLLABORATION WITH KRANTI INDUSTRIES Partnership Overview Operational Structure Unit Management Value Chain Integration Seven-year agreement with Kranti UAL to lease Sargoth machining Kranti Industries will exclusively Partnership aims to build an Industries Ltd. for an integrated premises
Slide 9: Future Roadmap
FUTURE ROADMAP FOCUS ON HIGH GROWTH IMPROVE CAPACITY DRIVE OPERATIONAL DIVERSIFY ACROSS NEW SECTORS UTILIZATION EFFICIENCY GEOGRAPHIES • UAL had historically supplied • The current capacity utilization • Improved capacity utilization to • Leverage strong domestic majorly to the agricultural tractor
Slide 10: Company Overview
UNIVERSAL AUTOFOUNDRY LIMIitjteonoD
Slide 11: About Us
ABOUT US • World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings • State of the art plants. Facilities are in Jaipur and nearby industrial hubs • Can make any grade in Cast iron & SG Iron. Can make items starting from 5 Kg to 150 Kgs • Machining capabilities – d
Slide 12: Our Journey
OUR JOURNEY Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2022: Migrated to 2019: Installed 2nd High Pressure 2015:
Slide 13: Manufacturing Facilities: Unit 1
MANUFACTURING FACILITIES: Unit 1 Unit 1 JAIPUR Universal Group has installed casting capacity of 42,000 MT/Year Three units with combined built-up manufacturing area of around 22,000 Sq. Meter, catering to different sizes of Castings Additional 30,000 Sq. Meter of Land area available for further exp
Slide 14: Manufacturing Facilities: Unit 2
MANUFACTURING FACILITIES: Unit 2 Unit 2 REENGUS • Facility located in Reengus, about 50 kms from Jaipur • State of the art DISA FLEX 70 HS HPML molding line capable of producing castings weighing between 40 – 150 kgs • Capacity at Unit 2 is 20,000 MT per year • Standalone Casting operation 13
Slide 15: Manufacturing Facilities: Unit 3
MANUFACTURING FACILITIES: Unit 3 Unit 3 REENGUS • Facility located in Reengus, located about 50 kms from Jaipur • State of the art RHINO HPML molding line capable of producing castings weighing between 20 – 50 kg • Capacity at Unit 3 is 12,000 MT per year • Machines for Aluminum Castings have been i
Slide 16: Product Profile
PRODUCT PROFILE DIVERSIFIED BUSINESS SEGMENTS Commercial Construction Tractor Earth Moving Engineering Export vehicle Industry Industry Industry Industry Industry Business Cylinder Differential Flange Brake Flywheel Adapter Hydraulic Case Piston Housing Housing Plate Pulley Pulley Poly Mass Bracket
Slide 17: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS TRACTORS COMMERCIAL VEHICLES OTHERS 16
Slide 18: Diversified Global Presence
DIVERSIFIED GLOBAL PRESENCE Universal Auto foundry (India) Finland USA China France Thailand Italy Vietnam Spain Kuwait Hong Kong Dubai Philippines Saudi Arabia Germany Chile Singapore Belgium Malaysia 17
Slide 19: Management Team & Board of Directors
MANAGEMENT TEAM & BOARD OF DIRECTORS VIMAL CHAND JAIN VINIT JAIN Chairman and Managing Director Whole Time Director and Chief Financial Officer • With over five decades of experience in the casting and foundry industry, Mr. Jain has • With a professional journey spanning over 28 years, Mr. Jain poss
Slide 20: Awards and Recognitions
AWARDS AND RECOGNITIONS "Export Excellence Star Performer Award in Industrial Castings Large Enterprise" for the financial years 2019-20 & 2020-21 at the recent Regional Awards Ceremony hosted and conferred by Engineering Exports Promotion Council EEPC INDIA. The Awards were presented by the Honorab
Slide 21: Financial Statements
7 UNIVERSA CIMITED 7) a y4 Ww 2 i < 0) al = UO Zz < fa LL
Slide 22: Financial Snapshot
FINANCIAL SNAPSHOT Profit & Loss (₹ Millions) Q2 FY26 Q1 FY26 Q-Q (%) Q2FY25 Y-Y (%) H1 FY26 H1 FY25 Y-Y (%) Revenue from Operations 549 466 18% 498 10% 1,015 954 6% Other Income 5.0 4.9 2.8 10 4 Total Income 554 471 18% 501 10% 1,025 958 7% Expenses Cost of Material Consumed 320 287 292 607 558 Cha
Slide 23: Historical Financials
HISTORICAL FINANCIALS Profit & Loss (₹ Millions) FY 2023 FY 2024 FY 2025 Revenue from Operations 2,362 2,025 1,934 Other Income 9 7 5 Total Income 2,371 2,032 1,939 Expenses Cost of Material Consumed 1,562 1,151 1,062 Changes in Inventories of WIP & Finished Goods (75) 33 (32) Employee Cost 212 270
Slide 24: Historical Financials
HISTORICAL FINANCIALS Balance Sheet (₹ Millions) 2023 2024 2025 H1 FY26 Cash Flow Statement (₹ Millions) 2023 2024 2025 Equity And Liabilities Cash Flows from Operating Activities Equity Profit for the period 105 49 24 (A) Equity Share Capital 121 124 124 124 Adjustments for: (B) Other Equity 459 55
Slide 25: Chartbook
Chartbook
Slide 26: Chartbook (1/2)
Chartbook (1/2) Revenue (Rs mn) EBITDA and PAT Margin EBITDA Margin PAT Margin 576 2,362 10.4% 523 482 498 517 2,025 445 456 465 1,934 12.0% 14.0% 7.0% 10.3% 8.7% 9.8% 7.5% 7.8% 0.4% 2.4% 4.4% 6.0% 5.0% 2.4% 1.6% 2.0% 3.6% 2.3% 1.9% -3.0% -4.4% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY24 FY
Slide 27: Chartbook (2/2)
Chartbook (2/2) Borrowings (Rs mn) Debt/Equity & Interest Coverage Ratio Fixed Asset Turnover Ratio 6.5 1.5 6.1 7 6.1 5.1 6 320 1 5 3.9 341 3.8 3.5 164 305 2.8 4 206 205 261 155 0.5 0.9 3 0.8 0.5 0.6 2 FY23 FY24 FY25 H1FY26 0 1 Long term Loan Working Capital Loan FY23 FY24 FY25 H1FY26 FY23 FY24 FY25
Slide 28: Thank You
THANK YOU UNIVERSAL AUTOFOUNDRY LTD CIN: L27310RJ2009PLC030038 B-307, Road No. 16, V.K.I. Area, Investor Relations: Jaipur - 302 013 (INDIA) www.ufindia.com +91-141-4109598 [email protected] [email protected] CIN: U67100MH2020PTC335530
Universal Autofoundry — Q2 FY2026 Earnings Presentation on 6ix