Universal Autofoundry Ltd. · BSE:UNIAUTO
Universal Autofoundry — Q1 FY2026 Earnings Presentation
27 slides from Universal Autofoundry's earnings presentation, Aug 7, 2025
Slide 1: Investor Presentation cover letter to BSE
Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC030038 Ref: UAF/2025-26/20 To, BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 539314 Script Symbol: UNIAUTO ISIN: INE203T01012 Sub.: Investor Presentation for Q1 of FY 2025-26
Slide 2: Investor Presentation Q1FY26
INVESTOR PRESENTATION Q1FY26
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
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Slide 6: Q1FY26 – Financial Highlights
Q1FY26 – FINANCIAL HIGHLIGHTS REVENUE (₹ Mn) EBITDA (₹ Mn) PAT (₹ Mn) Financial Highlights 515 -12% Y-Y 69.7 -36% Y-Y -9% Q-Q 2% Y-Y -50% Q-Q 24.1 -72% Q-Q • Revenues grew 2% on a y-y basis to Rs 466 mn. Q1 is a slow quarter historically and we expect momentum to pick up into FY26. 40.0 Exports busi
Slide 7: Q1FY26 – Operational Highlights
Q1FY26 – OPERATIONAL HIGHLIGHTS PRODUCTION EBITDA/kg (₹) Capacity: Capacity: Capacity: 30,000 MT 42,000 MT 42,000 MT -21% Y-Y -49% Q-Q Operational Highlights 13.4 5300 58% 64% 80% 5200 49% 70% 8.6 5100 60% • The New Ferrous Line (HPML Line) is operational now with 5000 50% 6.8 4900 40% 4800 30% prod
Slide 8: 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 9: Company Overview
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Slide 10: 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 11: 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 12: 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 13: 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 12
Slide 14: 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 15: 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 16: Marquee Clients Across Verticals
MARQUEE CLIENTS ACROSS VERTICALS TRACTORS COMMERCIAL VEHICLES OTHERS 15
Slide 17: 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 16
Slide 18: 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 19: Awards and Recognitions
cH 17" NATIONAL ae COMPETITIVENESS & a a | A nee Star Performer Award in Product Group for 2048-19 51" Export Awards in Sanitary & Industrial Castings - Large Enterprise category, by EEPC India (Engineering Export Promotion Council) M ‘ } | Kaizen/award (Silver) 17thiCll NATIONALICOMPETIMIVENESS & C
Slide 20: Financial Statements
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Slide 21: Financial Snapshot
FINANCIAL SNAPSHOT Profit & Loss (₹ Millions) Q1 FY26 Q4 FY25 Q-Q (%) Q1FY25 Y-Y (%) Revenue from Operations 466 515 (9%) 456 2% Other Income 4.9 1.5 1.1 Total Income 471 517 (9%) 457 3% Expenses Cost of Material Consumed 287 224 266 Changes in Inventories of WIP & (31) 22 (18) Finished Goods Employ
Slide 22: 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 23: Historical Financials
HISTORICAL FINANCIALS Balance Sheet (₹ Millions) 2023 2024 2025 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 Adjustments for: (B) Other Equity 459 556 581 Income
Slide 24: Chartbook
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Slide 25: Chartbook
Chartbook 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 FY25 FY2
Slide 26: Chartbook
Chartbook Borrowings (Rs mn) Debt/Equity & Interest Coverage Ratio Fixed Asset Turnover Ratio 3 6.5 7 6.1 2.5 6.1 6.5 341 305 2 6 3.9 164 1.5 5.1 5.5 2.8 206 205 155 0.9 1 0.6 5 0.5 FY23 FY24 FY25 0.5 4.5 0 4 Long term Loan Working Capital Loan FY23 FY24 FY25 FY23 FY24 FY25 ROE & ROCE (%) Current Ra
Slide 27: 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 — Q1 FY2026 Earnings Presentation on 6ix