Key Financial Highlights (Consolidated Q1FY27)

  • Total Income: ₹1,971.1 million, up 83.0% YoY (Q1FY26: ₹1,077.1 million)
  • EBITDA: ₹542.1 million, up 180.1% YoY (Q1FY26: ₹193.5 million)
  • EBITDA Margin: 27.5%, expanded 954 basis points YoY (Q1FY26: 18.0%)
  • Profit After Tax (PAT): ₹291.9 million, up 466.2% YoY (Q1FY26: ₹51.6 million)
  • PAT Margin: 14.8%, expanded 1,002 basis points YoY (Q1FY26: 4.8%)

Subsidiary Performance

Aerolloy Technologies Limited (Wholly Owned Subsidiary):

  • Total Income: ₹742.7 million, up 466.4% YoY (Q1FY26: ₹131.1 million)
  • EBITDA: ₹334.2 million with EBITDA Margin of 45.0%
  • PAT: ₹220.8 million, up 322.9% YoY

Trac Precision Solutions (UK):

  • Total Income: ₹714.0 million
  • EBITDA: ₹61.0 million

Strategic Agreements and Orders

Global Commercial Aerospace:

  • Aerolloy Technologies signed landmark agreement with Airbus for development, qualification, industrialisation and future supply of titanium castings for A320neo, A330neo and A350 aircraft programmes

Defence Systems and Orders:

  • Secured landmark order from BrahMos Aerospace for development, integration and supply of strategic missile sub-system
  • Received design and development order from ARDE, DRDO for Titanium Cradle for 105mm Indian Light Weight Tank
  • Received development order from Gun Factory Kanpur for two major artillery gun components

Strategic Developments

  • Hosted senior leadership from Ministry of Defence's Acquisition Wing at Strategic Materials Technology Complex in Lucknow
  • Employees recognized under Pradhan Mantri Viksit Bharat Rozgar Yojana for formal employment generation
  • Company recognized in 2025 Burgundy Private Hurun India 500 list of India's 500 most valuable companies

Manufacturing Capability

  • Multi-million-dollar investment to establish fully integrated Titanium and Superalloy manufacturing ecosystem in Lucknow node of Uttar Pradesh Defence Industrial Corridor
  • Facility will house Titanium and Superalloy mill producing aerospace-grade ingots, billets, bars, plates, and sheets
  • State-of-the-art precision casting facility creating end-to-end manufacturing platform for strategic materials

Management Commentary

Sachin Agarwal, Chairman & Managing Director, stated that Q1FY27 marks a strong start with progress in scaling integrated advanced manufacturing platform. Performance improved significantly with strong growth in income and profitability and meaningful margin expansion. Aerolloy emerged as key growth driver demonstrating operating leverage. Strategic agreements with Airbus and defence organizations extend company's role beyond precision manufacturing into design-led development and systems integration.