• The document is an investor presentation submitted to the National Stock Exchange of India Limited for stakeholder information purposes.
  • The presentation covers Q4 and FY26 financial results and strategic business updates.
  • Management commentary was provided by Mr. Rupesh Mehta, Chairman & Managing Director, discussing the company's strong annual performance.
  • The presentation includes forward-looking statements about future plans and strategies, including capacity expansion and sector focus.
  • The company has indicated that this is for information purposes only and contains forward-looking statements subject to risks and uncertainties.

Financial Highlights

  • Q4FY26 Performance: Revenue of INR 1,003.0 million (up 25.3% YoY), EBITDA of INR 162.4 million (16.19% margin), PAT of INR 101.5 million (10.12% margin)
  • FY26 Performance: Revenue of INR 3,331.8 million (up 27% YoY), EBITDA of INR 539.0 million (16.18% margin), PAT of INR 338.7 million (10.17% margin)
  • Order Book: INR 4,058.33 million as of March 31, 2026
  • Bids Submitted: Domestic bids of INR 6,525.15 million, defence bids under evaluation of INR 3,760.11 million, total bids of INR 10,285.26 million
  • Capacity: Current manufacturing capacity of 2,500 machines per annum

Strategic Updates

  • Defence & Aerospace Focus: Supplied 200+ machines to 35 defence factories, 100+ machines to 6 aviation factories, participating in DRDO-Brahmos, ISRO-Chandrayaan 3 projects
  • Expansion Plans: New 30-acre greenfield plant with total capacity of 10,000 machines, Phase-1 capacity of 2,000 machines with INR 100 crore capex
  • Product Development: 380+ variants and models, 37 new high-end models including 5-axis, HMC, Double-Column machines launched
  • Backward Integration: Developed in-house controller (Macatrol®), automation solutions, spindle manufacturing, powder coating plant
  • ESG Initiatives: 750 KW rooftop solar plant providing ~90% daytime power savings, total savings of ~INR 182 lakhs till FY26

Additional Notes Section

  • The document includes a comprehensive investor presentation with financial statements, management commentary, and strategic outlook.
  • The presentation contains forward-looking statements about future performance and expansion plans.
  • The document was digitally signed by Rupesh Mehta, Chairman & Managing Director (DIN: 01474523) on May 27, 2026.