Key Financial Performance

Consolidated Figures:

  • Revenue from Operations: ₹1,621.34 crore (15.5% growth YoY)
  • EBITDA: ₹182.68 crore (11.27% margin)
  • Profit After Tax: ₹32.41 crore
  • Total Comprehensive Income: ₹79.42 crore

Standalone Figures:

  • Revenue from Operations: ₹7,839.3 crore (22.6% growth YoY)
  • Profit Before Tax: ₹602.8 crore (after exceptional items)
  • Exceptional Items: ₹109.5 crore due to labor code implementation impact
  • Profit After Tax: ₹444.7 crore (12.2% decline)
  • Earnings Per Share: ₹65.49
  • Total Assets: ₹13,506.9 crore
  • Total Borrowings: ₹3,964.2 crore
  • Net Debt-to-Equity Ratio: 0.59

Segment Performance

Aerospace & Defence (48% of consolidated revenue)

  • Revenue: ₹775.61 crore (27.6% growth)
  • EBITDA: ₹177.55 crore (22.9% margin)
  • Key achievements: Successful industrialization of all eight Airbus A220 doors, strategic agreement with Dassault for Falcon 6X rear fuselage, selection for L&T-BEL consortium's AMCA project

Hydraulics (30% of consolidated revenue)

  • Revenue: ₹487.38 crore (6.4% growth)
  • EBITDA: ₹35.87 crore (7.4% margin)
  • Maintained 80% market share in Indian OEM tractor market, 38% global share

Metallurgy (22% of consolidated revenue)

  • Revenue: ₹358.10 crore (6.9% growth)
  • EBITDA: ₹2.83 crore (0.8% margin)
  • Facing challenges in European automotive sector, transitioning to defense and aerospace

Subsidiary Performance

Dynamatic Manufacturing Limited (DML):

  • Revenue: ₹1,209.0 crore (82% growth)
  • Profit After Tax: ₹42.3 crore (vs Loss ₹15.7 crore in FY25)
  • Received corporate guarantees of ₹588.2 crore from parent company

Eisenwerk Erla GmbH, Germany:

  • Revenue: ₹3,581.0 crore
  • Loss After Tax: ₹96.6 crore
  • Facing challenges in European automotive sector, transitioning to aerospace/defense

Dynamatic Limited, UK:

  • Hydraulics division revenue declined to £9.7 million
  • Aerospace division revenue grew to £25.1 million
  • Undertook restructuring including employee redundancies

Dividend and Corporate Actions

  • Final Dividend: ₹5 per equity share (50% on face value of ₹10)
  • Record Date: 28th August 2026
  • Payment Date: On or after 17th September 2026
  • Total Dividend Outgo: ₹6.79 crore (including interim dividend)
  • 51st AGM Date: 15th September 2026 at 2:30 PM IST via Video Conference
  • Book Closure: 9th September 2026 to 15th September 2026

ESG and Sustainability Performance

Environmental Metrics

  • Total Waste Generated: 227.57 metric tonnes
  • Water Consumption: 23,765.19 kilolitres (100% from third party)
  • Scope 1 Emissions: 1.05 MTCO2e/unit produced
  • Environmental Initiatives: Solar power panels, rainwater harvesting, single-use plastic free premises

Corporate Governance

  • Board Composition: 9 Directors (7 Non-Executive, 5 Independent, 2 Women)
  • Board Meetings: 6 meetings held during FY26
  • Key Committees: Audit, Nomination & Remuneration, CSR, Risk Management, Stakeholders' Relationship
  • Shareholding Pattern: Promoters 41.50%, Public 23.32%, FIIs 10.12%, Mutual Funds 8.37%
  • Dematerialization Status: 99.54% shares in demat form

Capital Expenditure and Investments

  • FY 2025-26 Capex: ₹59.98 crore for physical infrastructure + ₹24.64 crore for intangible assets
  • Significant investments in plant and machinery, buildings, data security, and development activities
  • Intangible assets under development: ₹296.8 crore for Unmanned Aerial Systems

Regulatory Compliance and Governance

  • Complied with all SEBI Listing Regulations requirements
  • No material penalties or strictures from regulatory authorities
  • Secretarial Audit conducted with no qualifications
  • All related party transactions at arm's length basis
  • CSR spending: ₹39.7 lakh against requirement of ₹95.8 lakh

Forward-Looking Statements

The company remains focused on disciplined capital allocation, prudent leverage management, and strategic growth initiatives across aerospace, hydraulics, and metallurgy segments. The outlook remains positive supported by strong order book in aerospace and stable domestic demand in hydraulics, while European operations face challenges but are expected to improve after transformation to aerospace/defense focus.