Key Financial Performance (Q1 FY27)

Revenue from Operations: ₹232 crore, representing a 10% year-over-year (YoY) increase from Q1 FY26 (₹211 crore) and a 9% quarter-over-quarter (QoQ) decrease from Q4 FY26 (₹255 crore).

Other Income: ₹2 crore, unchanged from Q1 FY26 but down 50% from Q4 FY26 (₹4 crore).

COGS & Operating Expenses: ₹226 crore, up 10% YoY from Q1 FY26 (₹206 crore) and down 11% QoQ from Q4 FY26 (₹254 crore).

EBITDA: ₹7 crore, unchanged from Q1 FY26 but up 40% from Q4 FY26 (₹5 crore).

EBITDA Margin: 3%, consistent with Q1 FY26 and improved from 2% in Q4 FY26.

Finance Cost: ₹1 crore, unchanged from both Q1 FY26 and Q4 FY26.

Depreciation: ₹2 crore, unchanged from both Q1 FY26 and Q4 FY26.

Profit Before Tax (PBT): ₹4 crore, unchanged from Q1 FY26 but up 33% from Q4 FY26 (₹3 crore).

Profit After Tax (PAT): ₹3 crore, unchanged from Q1 FY26 but increased from Q2 crore in Q4 FY26.

PAT Margin: 1%, consistent with Q4 FY26 but down from 2% in Q1 FY26.

Basic EPS: ₹0.52, compared to ₹0.50 in Q1 FY26 and ₹0.29 in Q4 FY26.

Full Year FY26 Performance Highlights

Revenue from Operations: ₹809 crore, representing a 2% decrease from FY25 (₹810 crore).

Other Income: ₹11 crore, up 76% from FY25 (₹5 crore).

COGS & Operating Expenses: ₹789 crore, down 2% from FY25 (₹785 crore).

EBITDA: ₹31 crore, up 21% from FY25 (₹30 crore).

EBITDA Margin: 4%, consistent with FY25.

Finance Cost: ₹5 crore, up 117% from FY25 (₹3 crore).

Depreciation: ₹8 crore, up 46% from FY25 (₹5 crore).

Profit Before Tax (PBT): ₹18 crore, down 18% from FY25 (₹22 crore).

Profit After Tax (PAT): ₹13 crore, down 13% from FY25 (₹16 crore).

PAT Margin: 2%, consistent with FY25.

Basic EPS: ₹2.35, down from ₹2.87 in FY25.

Company Overview & Operational Highlights

Maan Aluminium is described as one of India's leading manufacturers and exporters of aluminium extrusion products, evolving into a technology-driven, high-value-add extrusion player. Key operational metrics include:

  • Over 36 years as a trusted brand in the industry
  • 700+ employees, including contractual workforce
  • Serving 300+ active customers across diverse sectors
  • Export presence in over 6 countries
  • 60% of manufacturing revenue driven by exports
  • 1 state-of-the-art manufacturing unit operational, with another under commissioning

Board of Directors

The presentation lists the following Board members:

  • Mr. Ravinder Nath Jain (Chairman & Managing Director)
  • Mr. Ashish Jain (Executive Director)
  • Mrs. Priti Jain (Promoter Director)
  • Mr. Naveen Gupta (Director & COO)
  • Mr. Rajpal Jain (Independent Director)
  • Mr. Karan Bhatia (Independent Director)
  • Mr. Anil Kumar Jain (Independent Director)
  • Mr. Sujoy Bhatia (Independent Director)

Capital Expenditure (CAPEX) Plans

The presentation includes a CAPEX tracker for FY25-FY28 with the following allocations:

Existing Pithampur Unit:

  • New Italian Press: ₹34 crore (FY25)
  • Machining Capacity: ₹2 crore (FY25)
  • Bending (Roof Rail) Capacity – P&M: ₹3 crore (FY26)
  • New Admin Block - CWIP: ₹3 crore (FY26)
  • New Dies & General CAPEX: ₹90 crore total (FY25: ₹7cr, FY26: ₹5cr, FY27(P): ₹10cr, FY28(P): ₹12cr)

New Plants Under Development: ₹90 crore total (FY25: ₹17cr, FY26: ₹13cr, FY27(P): ₹35cr, FY28(P): ₹25cr)

CAPEX allocation is 57% for the existing Pithampur unit and 43% for new plants under development.

Forward-Looking Statements & Disclaimer

The document contains standard forward-looking statements regarding market opportunity and business prospects, with disclaimers about the reliability of information and exclusion of liability for omissions or inaccuracies. The company notes that actual results could differ materially from projections due to various risks including economic performance, competition, and implementation of strategy.