Financial Results Summary (Consolidated)

Key Financial Metrics (Rs. Crore)

| Particulars | Q1 FY27 | Q1 FY26 | YoY % | Q4 FY26 | QoQ % |

| Production Volumes (TPA) | 14,368 | 12,386 | 16.00% | 14,193 | 1.23% |

| Revenue from Operations | 144.97 | 114.61 | 26.49% | 138.46 | 4.70% |

| EBITDA* | 19.50 | 17.44 | 11.83% | 16.64 | 17.17% |

| EBITDA Margin % | 13.45% | 15.22% | (177 bps) | 12.02% | 143 bps |

| PBT | 8.25 | 7.84 | 5.20% | 6.50 | 26.99% |

| PAT | 7.11 | 6.09 | 16.69% | 4.77 | 49.14% |

| PAT Margin % | 4.91% | 5.32% | (41 bps) | 3.44% | 147 bps |

*Excluding Other Income

Standalone Financial Results Highlights

  • Net Revenue in Q1 FY27: ₹141.68 crore (vs ₹113.72 crore in Q1 FY26), YoY growth of 24.59%
  • EBITDA: ₹13.08 crore (vs ₹11.99 crore in Q1 FY26), YoY growth of 9.14%
  • Profit after Tax: ₹4.13 crore (vs ₹4.07 crore in Q1 FY26), YoY growth of 1.53%
  • Basic EPS: ₹0.25 in Q1 FY27

Performance Drivers and Operational Highlights

Production and Volume Metrics

  • Production volumes reached 14,368 tons in Q1 FY27, representing 16% YoY growth from 12,386 tons in Q1 FY26
  • Sequential production growth of 1.23% from Q4 FY26 (14,193 tons)
  • Record monthly dispatch achieved in July 2026 at approximately 4,800 metric tonnes

Revenue Growth Factors

  • Growth supported by healthy demand from customer base
  • Better business volumes and continued execution of existing programs
  • Improved production volumes driving revenue growth

Margin Analysis

  • EBITDA margin contraction of 177 bps YoY (13.45% vs 15.22%)
  • Margin pressure due to higher raw-material prices from March and June 2026
  • Increased costs of chemicals and industrial gases
  • Partial customer compensation received with remaining impact expected to be substantially recovered in coming quarter

Profitability Trends

  • PAT growth of 16.69% YoY to ₹7.11 crore
  • Basic EPS stood at ₹0.37 in Q1 FY27
  • Significant sequential improvement in PAT (49.14% QoQ growth)

Business Development and Strategic Updates

New Order Intake

  • Received order from KION USA
  • Sample submission expected during August 2026
  • Regular production expected to commence from November 2026 (subject to customer qualification and approval process)

Repeat Customer Orders

  • Received orders from Mahindra & Mahindra Swaraj
  • Received orders from CNH Industrial
  • Demonstrates customer confidence in manufacturing capabilities, quality and delivery performance

LFC Plant Development

  • Technology successfully developed and established over past three years
  • Process now stabilized with encouraging results achieved
  • Focus on scaling up utilization
  • Expected to achieve 65% to 70% capacity utilization by end of 2026
  • Expected to make progressively larger contribution to overall business and profitability

Management Commentary

Mr. Harpreet Singh Nibber, Chairman & Managing Director, commented on the strong start to FY27 with continued momentum across the business. Key points from management:

  • Revenue growth of 26.5% YoY and 4.7% sequential increase
  • Margin normalization expected with customer compensation recovery in coming quarter
  • Record operational milestone with highest-ever monthly dispatch in July 2026
  • Monitoring evolving automotive landscape including transition towards electric and hybrid mobility
  • Focus on improving operational efficiencies, enhancing product mix, strengthening customer relationships
  • Expanding presence in high-growth automotive segments
  • Engineering capabilities and manufacturing experience position company well for emerging opportunities

Company Background

Pritika Auto Industries Ltd. is a flagship company of the Pritika Group of Industries, established in 1974. The company specializes in machined castings and automotive components with manufacturing facilities at:

  • Dera bassi, Hoshiarpur and Mohali (Punjab)
  • Dhaliwal (Himachal Pradesh)
  • Total capacity: over 72,000 metric tons per annum (MTPA)

Primary customers include tractor and commercial vehicle OEMs: M&M Swaraj, Swaraj Engines Ltd, TAFE, Escorts, SML, Mahindra, TMTL, Ashok Leyland, New Holland Tractors India Ltd., Brakes India.

Product portfolio includes: axle housings, wheel housings, hydraulic lift housings, end cover, plate differential carrier, brake housings, cylinder blocks, and crank cases.