Menon Bearings Limited · NSE:MENONBE
Menon Bearings — H1 2027 Earnings Presentation
43 slides from Menon Bearings's earnings presentation, Oct 30, 2026
Slide 1: Exchange filing cover letter for investor presentation
30th October, 2026 To, To, The Manager (CRD) The Manager – Listing Department BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Fort Bandra (East), Mumbai – 400001 Mumbai – 400051 Scrip Code: 523828 Symbol: MENONBE Dear
Slide 2: Menon Bearings Limited Investor Presentation Q2 & H1FY27
INDIA’S LEADING ENGINE BEARINGS COMPANY MENON BEARINGS LIMITED INVESTOR PRESENTATION Q2 & H1FY27 Innovation Precis ion Q ual ity Growth
Slide 3: Deploying Critical Technology for High End Products
DEPLOYING CRITICAL TECHNOLOGY FOR HIGH END PRODUCTS MASTERS IN NON FERROUS ALLOYS LIKE ALUMINIUM SILICON COPPER, MAGNESIUM & PROCESSES LIKE SINTERING & COLD CLADDING Advanced Advanced Engineered Materials Processes For Excellence Non Ferrous Alloys Sintering & Precision. Performance. Expertise Cold
Slide 4: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Menon Bearings Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 5: Table of Contents
TABLE OF CONTENTS Key Highlights Way Forward About Us Annual Financials Annexure INVESTOR PRESENTATION 4
Slide 6: Key Highlights – Q2 & H1FY27
KEY HIGHLIGHTS – Q2 & H1FY27 INVESTOR PRESENTATION 5
Slide 7: Key Financial Highlights – Q2 FY27
KEY FINANCIAL HIGHLIGHTS – Q2 FY27 Consolidated Revenue from Operation 100.9 58.6% YoY Rs Crore EBITDA 22.2 103.8% YoY Rs Crore Net Profit 14.7 117.1% YoY Rs Crore EPS 2.63 117.4% YoY Rs INVESTOR PRESENTATION 6
Slide 8: Key Financial Highlights – Q2 & H1FY27
Key Financial Highlights – Q2 & H1FY27 Consolidated Revenue (Rs. In Crs) EBITDA (Rs. in Crs) PAT (Rs. in Crs) 44.58 194.93 28.85 132.21 25.19 100.88 22.20 22.38 14.73 14.11 15.22 94.04 63.62 10.89 6.79 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27
Slide 9: Product Wise Highlights – Q2 & H1FY27
Product Wise Highlights – Q2 & H1FY27 Consolidated Bimetal (Rs. In Crs) Alkop (Rs. In Crs) Braking Systems (Rs. In Crs) 137.88 45.92 6.32 34.83 91.34 70.82 24.11 3.41 3.55 67.06 21.82 2.91 17.19 43.58 1.74 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1F
Slide 10: Revenue Breakup – Q2 & H1FY27
Revenue Breakup – Q2 & H1FY27 Consolidated Product Wise Channel Wise 3.47% 3.17% 2.78% 3.32% 2.74% 6.23% 10.81% 6.01% 8.44% 7.17% 7.59% 7.85% 7.88% 7.23% 24.52% 23.77% 27.51% 24.15% 26.85% 8.31% 33.92% 33.59% 33.62% 32.22% 33.16% 72.02% 73.06% 69.71% 72.52% 70.41% 52.26% 47.72% 52.55% 50.06% 53.39%
Slide 11: Segment Revenue Breakup – Q2 & H1FY27
Segment Revenue Breakup – Q2 & H1FY27 Consolidated Bimetal Alkop Braking System 7% 16% 31% 30% 33% 30% 31% 36% 35% 24% 33% 45% 46% 46% 45% 93% 84% 70% 70% 76% 69% 67% 69% 64% 65% 67% 55% 54% 54% 55% Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1F
Slide 12: Income Statement – Q2 & H1FY27
Income Statement –Q2 & H1FY27 Consolidated Particulars (Rs. in Crs) Q2FY27 Q1FY27 Q2FY26 YoY (%) H1FY27 H1FY26 YoY (%) Net Sales 98.33 91.79 62.51 57.3 190.12 129.72 46.6 Operating Income 2.55 2.25 1.11 129.7 4.81 2.49 93.3 Revenue From Operations 100.88 94.04 63.62 58.6 194.93 132.21 47.4 Operating
Slide 13: Key Highlights – Q2 & H1FY27
Key Highlights – Q2 & H1FY27 Bi-Metal Products Alkop Brakes Strategic Implications ▪ Increasing exports and ▪ 38 parts developed and tested ▪ Growing export footprint and domestic orders for larger for major customer domestic aftermarket; The company's integrated diameter bearings, bushes, and ▪ Sub
Slide 14: Robotic Automation Roadmap
Robotic Automation Roadmap Five initiatives rolling out Nov 2026 – Apr 2027 to lift productivity, quality and machine utilization Application Current status Target Project Dual-CNC robotic cell (AMS) Honeywell STT caps Installation underway Nov 2026 Dual-VMC robotic cell (Brother) JD ISG parts Desig
Slide 15: Capacity Expansion In Progress
Capacity Expansion In Progress Bi-Metals Capacity (in lakhs) Alkop Capacity (in MT) Brake Capacity (lakh pcs) 600 580 1440 1440 1440 46 486 30 18 FY27* FY26 FY25 FY27* FY26 FY25 FY27* FY26 FY25 CAPEX: CAPEX: CAPEX: ₹6.74 crore fully deployed in FY26 with ₹25 crore additional ₹19.59 crore fully deplo
Slide 16: Strategic Investments For Sustainability And Cost Savings
Strategic Investments For Sustainability And Cost Savings Solar Power System Energy-Efficient LED Electric Holding Boilers with Pre-Heat (3,870 kWp) Motors Lighting Furnace Chambers Output: ~53,67,828 kWh/year Savings: 1,800–2,000 kWh/year Savings: 1,800–2,000 kWh/year Savings: 1,800–2,000 kWh/year
Slide 17: Way Forward
WAY FORWARD INVESTOR PRESENTATION 17
Slide 18: Way Forward
Way Forward Expand New Capitalise on Focus on high Target growth in export markets Capacities Segment strong network Margin products ▪ Exports remain a key growth driver, ▪ For Alkop, with an additional ₹7 ▪ Entered in to EV segment in ▪ Leveraging the existing supply ▪ No Constraint to expand for c
Slide 19: About Us
ABOUT US INVESTOR PRESENTATION 19
Slide 20: About Us
About Us Operates in 3 key business areas Bimetal Products Our Competitive Strengths India’s Leading Engine Alkop (Aluminium Die Casting) ▪ Manufacturers of highly critical Bearing Manufacturer moving engine components that operate in high temperature, RPM Braking Systems & pressure, inside engines
Slide 21: Key Business Highlights
Key Business Highlights M&HCV , OTR , Oligopoly Tractor, Industrial ▪ Operating in a 4 Player market in ▪ Segments where we are India. operating. 24+ Countries / 6 Units 30% Revenue ▪ Only Indian Company in the ▪ Catering to Industries & Engine Bearings Segment. Applications which will have low impa
Slide 22: Board Of Directors
Board Of Directors Nitin Menon Arun Aradhye Dr. Santosh Prabhu (Executive Chairman) (Managing Director) (Independent Director) Mr. Nitin Menon is an industrialist and has Mr. Aradhye is associated with the company Mr. Santosh Prabhu is a renowned rich and varied experience in Automobile for more tha
Slide 23: Diversified Marquee Clientele Across Industries
Diversified Marquee Clientele Across Industries Industry diversified revenue thereby reducing Engine & Commercial Vehicle dependency on any Industry (HCVs & LCVs): Electrical & Industrial Applications: Tractors: No single customer contributes more than 10-12% of business Exports: The Brand Names men
Slide 24: State Of The Art Manufacturing Facility
State Of The Art Manufacturing Facility Among the few companies to have facilities to produce next generation parts through lead-free material to ensure the future emission norms 5 Plants in Kolhapur USA. Strategically located manufacturing facilities in Kolhapur, Warehouse & an Office in Indianapol
Slide 25: MBL Unit (III) For Specialized Customers
MBL Unit (III) For Specialized Customers In-house Powder Manufacturing facility using Water Jet Atomization In-House Lead Free Alloy Powder Lead Free Copper Alloy Thrust Washer Degreasing & Sanding Tin Flash Plating Plant Inspection & Packaging Manufacturing Sintered Strip Production Lines Process I
Slide 26: Bi-Metal Products
BI-METAL PRODUCTS Applications Bearings ▪ Bearings for Connecting Rods ▪ Bearings for Crank shafts ▪ Flanged Bearings ▪ Trimetal Bearings 30 to 175 mm dia Automotive Compressors Generators Engines Bushes ▪ Truncated Bushes for Connecting Rods ▪ Ball Indented Bushes ▪ Bushes for Connecting Rods ▪ Cam
Slide 27: Alkop
ALKOP ALUMINIUM DIE CASTING Applications Aluminum Products with wide range of applications High Pressure Aluminum Die Cast & Automotive Engines Compressors Oil & Gas Machined Component Gravity/ Tilt Gravity Aluminum Die Cast & Machined Components 2W / 3W Pumps Safety Equipment INVESTOR PRESENTATION
Slide 28: Braking Systems
BRAKING SYSTEMS Brake Lining & Brake Shoes Eco-antifriction (asbestos free) materials and products like Brake Lining & Brake Shoes Asbestos Free – Environment friendly Eco-friendly brake friction materials are formulated without asbestos, copper, lead, tin, antimony trisulfide to minimize their pote
Slide 29: In-house Engineering And Development
In-house Engineering And Development In house Machine Building Capability Engineering Department to Design SPM, Tooling, Gauges & Fixtures using Solid Works & Auto CAD which ensures First Time Right Samples and minimum development time In-House Tool Room for faster Development In-house Tool Room con
Slide 30: Quality Assurance
Quality Assurance Inspection & Testing ▪ Quality is an online & continuous activity integrating people, communication, process controls, designing, engineering, production & inspection departments ▪ Usage of sophisticated equipment's in inspection ▪ Testing technology calibrated to world standards Q
Slide 31: Formidable Reach & Brand Equity In The After-market
Formidable Reach & Brand Equity In The After-market Robust network of 1,000 dealers and distributors Products present at 10,000+ retail outlets across India Retail field relationships build & nurtured for over 2 decades Our aftersales network serves a national community of 30,000+ mechanics & rebore
Slide 32: Key Competitive Advantages
Key Competitive Advantages No Capacity Constraint Long Standing Relationship Land parcel available for future Long standing relationships with growth expansion in newer customers with approvals in place products segments to capture market growth Wide end User Industry High Entry Barrier Wide product
Slide 33: Built To Endure: Profitable Growth With Purpose
Built To Endure: Profitable Growth With Purpose Diversified, Value-Added Strong Export and OEM Robust Business Margin EV & New Technology Product Portfolio Backing Visibility Strength Ready Three distinct divisions: Exports account for ~34% and Alkop segment alone expects Consistently better EBITDA
Slide 34: Market Size & Opportunity
Market Size & Opportunity 66% 70% 72% 70% 66% Revenue (%) Netherlands 34% 30% 28% 30% 34% UK USA Austria Revenue Japan Italy (Rs. In Crs) China 100.2 Mexico Nepal 71.8 Bangladesh 59.3 65.2 67.0 193.6 167.5 151.4 151.7 African 128.4 Continent UAE INDIA FY26 FY25 FY24 FY23 FY22 Domestic Exports Domest
Slide 35: Industry Growth Drivers
Industry Growth Drivers TRENDS AT A GLANCE India is set to achieve annual GDP growth 6% to 7% Robust Market Growth & Scale and become the world's third- The Indian auto component industry reached ~$80.2 billion in FY25 largest economy by 2030. (growing at a 14% CAGR from FY20–25) and is projected to
Slide 36: Annual Financials
ANNUAL FINANCIALS INVESTOR PRESENTATION 36
Slide 37: Long Term Performance Highlights
Long Term Performance Highlights 0.15 20-22% 22% 29% 42% Net Debt / Equity EBITDA Margins ROE ROCE Dividend Payout Continues to stay Our Minimum Target Last 10 years Avg. Last 10 years Average Average Dividend almost NIL EBITDA Margins expected ROE ROCE Payout for last from our key businesses 10 yea
Slide 38: Annual Income Statement
Annual Income Statement Consolidated Particulars (Rs. in Crs) FY26 FY25 FY24 Net Sales 293.81 239.28 210.76 Operating Income 5.65 3.24 1.87 Revenue From Operations 299.46 242.52 212.62 Operating Expenses 169.98 140.4 120.08 Employee Cost 46.00 41.47 35.93 Other Expenses 19.06 15.49 13.29 EBITDA 64.4
Slide 39: Balance sheet
Balance sheet Consolidated Equity & Liabilities (Rs. in Crs) H1FY27 FY26 FY25 Assets (Rs. in Crs) H1FY27 FY26 FY25 Share Capital 5.60 5.60 5.60 Property Plant & Equipment's 118.66 119.40 102.46 Reserves & Surplus 195.13 179.74 152.95 Capital Work in Progress 0.01 0.09 9.09 Total Equity 200.74 185.35
Slide 40: Annexure
ANNEXURE INVESTOR PRESENTATION 40
Slide 41: Customer Recognition Awards & Accolades
Customer Recognition Awards & Accolades INVESTOR PRESENTATION 41
Slide 42: CSR & ESG Initiatives
CSR & ESG Initiatives Constructed an Auditorium at Gokul Shirgaon MIDC For promoting education & employment and enhancing vocational skills among children, working professionals & women Financial Assistance provided For promotion of rural sports & development of traditional arts and crafts Future Em
Slide 43: Thank You
Menon Bearings Limited CIN: L29130PN1991PLC062352 Mr. Arun Aradhye – Managing Director [email protected] KAPTIFY® Consulting THANK Strategy & Investor Relations | Consulting (M): +91-845 288 6099 [email protected] YOU www.kaptify.in