Fluidomat Limited submitted its Investor Presentation for FY 2025-26 to BSE Limited pursuant to Regulation 30 read with Para A of Part A of Schedule III of the SEBI (LODR) Regulations, 2015. The presentation is also available on the company's website, www.fluidomat.com.

Financial Performance Highlights (FY26)

  • Revenue from Operations: ₹72.46 crores (FY25: ₹72.18 crores)
  • Other Income: ₹4.15 crores (FY25: ₹3.46 crores)
  • Total Income: ₹76.61 crores (FY25: ₹75.64 crores)
  • Cost of Materials: ₹23.13 crores (FY25: ₹22.18 crores)
  • Employee Benefits Expenses: ₹14.41 crores (FY25: ₹12.89 crores)
  • Finance Costs: ₹0 (remained debt-free)
  • Depreciation: ₹1.20 crores (FY25: ₹0.94 crores)
  • PBT (before exceptional): ₹26.87 crores (FY25: ₹29.81 crores)
  • Tax: ₹6.81 crores (FY25: ₹7.58 crores)
  • PAT: ₹20.06 crores (FY25: ₹22.22 crores)
  • EPS (Basic): ₹40.72 (FY25: ₹45.15)
  • EBITDA: ₹25.67 crores
  • EBITDA Margin: 35%
  • PAT Margin: 27.77%

The Board recommended a dividend of ₹7.50 per share for FY26.

Balance Sheet Position (as of March 31, 2026)

Assets

  • Property, Plant & Equipment: ₹10.44 crores (Mar-25: ₹11.74 crores)
  • Capital Work-in-Progress: ₹4.22 crores (Mar-25: ₹1.89 crores)
  • Inventories: ₹5.47 crores (Mar-25: ₹5.17 crores)
  • Trade Receivables: ₹29.63 crores (Mar-25: ₹22.46 crores)
  • Cash & Equivalents: ₹0.12 crores (Mar-25: ₹0.43 crores)
  • Investments (Current): ₹13.02 crores (Mar-25: ₹8.32 crores)
  • Other Financial Assets: ₹44.71 crores (Mar-25: ₹12.94 crores)
  • Total Assets: ₹109.91 crores (Mar-25: ₹92.97 crores)

Liabilities & Equity

  • Shareholders' Funds: ₹96.37 crores (Mar-25: ₹80.45 crores)
  • Deferred Tax Liabilities: ₹0.22 crores (Mar-25: ₹0.24 crores)
  • Borrowings: ₹0 (remained debt-free)
  • Trade Payables: ₹3.95 crores (Mar-25: ₹3.25 crores)
  • Total Equity & Liabilities: ₹109.91 crores (Mar-25: ₹92.97 crores)

Business Overview & Expansion Plans

Fluidomat is India's specialist manufacturer of fixed and variable speed fluid couplings, operating since 1971. The company is vertically integrated with a manufacturing facility in Dewas, Madhya Pradesh, spanning approximately 9300 sq. meters.

In February 2026, the Board approved a modernization and capacity expansion program with an estimated investment of ₹35.00 crores, to be financed through internal accruals. The program includes:

  • Civil construction of 86,988 sq. ft.
  • Modernization of aluminum and cast iron foundries
  • Installation of modern CNC machines
  • Commissioning of high-KW coupling testing beds and advanced material testing laboratories

This expansion is expected to augment annual production capacity from 1,500 units to 3,500 units over approximately 2–3 years. The company is eligible to receive a 40% capital subsidy on qualifying production machines and civil construction.

Products and Market Presence

The company's product portfolio includes SC Series (variable speed), SM/HF Series (fixed speed), WF/CBSF Series (hazardous area), and FNIC/FNCT Series (IC engine drive) fluid couplings. Key applications are in power generation, petroleum & refinery, cement & mining, steel & metal, and off-highway & mobile equipment.

Fluidomat has an installed base of over 60,000 couplings worldwide and serves clients including BPCL BINA Refinery, MRPL Mangalore, Numaligarh Refinery, IOCL Barauni, and Petronas Malaysia.

Forward-Looking Statement

The presentation contains forward-looking statements regarding market opportunity and business prospects, subject to known and unknown risks, uncertainties, and assumptions. The company assumes no obligation to update any forward-looking information.