Key Financial Figures - Consolidated (Q1 FY27 vs. Q1 FY26)

  • Revenue from operations: ₹1,381.89 Crores (up 26.77% from ₹1,090.09 Crores)
  • Total Income: ₹1,394.03 Crores (up 25.64% from ₹1,109.52 Crores)
  • EBITDA: ₹117.33 Crores (up 15.23% from ₹101.82 Crores)
  • EBITDA Margin: 8.49% (down from 9.34%)
  • Profit Before Tax (PBT): ₹37.28 Crores (up 33.14% from ₹28.00 Crores)
  • Net Profit: ₹37.28 Crores (up 33.14% from ₹28.00 Crores)
  • Net Profit Margin: 2.70% (up from 2.57%)
  • Earnings Per Share (EPS): ₹6.19 (up from ₹4.65)

Key Financial Figures - Standalone (Q1 FY27 vs. Q1 FY26)

  • Revenue from operations: ₹665.96 Crores (down 8.54% from ₹728.12 Crores)
  • EBITDA: ₹63.76 Crores (down 3.20% from ₹65.87 Crores)
  • EBITDA Margin: 9.57% (up from 9.05%)
  • Profit Before Tax (PBT): ₹30.61 Crores (up 20.46% from ₹25.41 Crores)
  • Net Profit: ₹30.61 Crores (up 20.46% from ₹25.41 Crores)
  • Net Profit Margin: 4.60% (up from 3.49%)

The disclosure notes that previous and corresponding quarter standalone figures are not directly comparable due to the restructuring of the Castings & Sheet Metal business into wholly owned subsidiaries during FY26.

Financial Performance Impact Factors

The company disclosed several specific factors impacting its financial performance for the quarter:

  • A provision for minimum wages in Haryana & Uttarakhand amounting to ₹5.84 Crores.
  • A PBT loss of ₹7.41 Crores from new projects in India which have not yet achieved planned volumes.
  • An energy cost impact of ₹7.50 Crores.

For the standalone entity, the impacts were specified as ₹3.08 Crores for minimum wages, a ₹2.42 Crores PBT loss from new projects, and a ₹2 Crores energy cost impact.

Operational and Project Updates

The presentation highlighted several key operational achievements and project updates:

1. The company achieved its highest-ever quarterly revenue.

2. A new Aluminum Die Casting (ADC) plant is being established in Avigna Industrial Park, Hosur, Tamil Nadu. This is described as one of the largest casting business facilities for Sandhar, with Phase I expected to commence by the end of August 2026.

3. A Sheet Metal Fabricated Parts facility in Chennai (Oragadam) has commenced Phase I operations.

4. A new, innovative type of wheel rim has been introduced.

5. The company is focusing on automation and robotization of its manufacturing processes.

6. High-Pressure Die Casting (HPDC) operations have expanded into higher tonnage capacity with a 1250T machine.

Segment-wise Revenue Snapshot (Consolidated)

The presentation included a product-wise revenue breakdown for Q1 FY27, though specific values were not provided in the tabular data. The categories listed are Locking Systems, Cabins & Fabrication, and others.

Spanish Subsidiary Financials (Euro Millions)

Financials for the Spanish subsidiary were provided for Q1 FY27 vs. Q1 FY26:

  • Revenue: €11.71 Mn (down 7.50% from €12.66 Mn)
  • EBITDA: €1.32 Mn (up 153.85% from €0.52 Mn)
  • EBT: Loss of €0.37 Mn (improved from a loss of €1.19 Mn)
  • Equity Held by STL: €4.16 Mn (up 28.00% from €3.25 Mn)
  • Outstanding Borrowings: €49.15 Mn (up 15.46% from €42.57 Mn)

Additional Information

The revised Investor Presentation is available on the company's website at www.sandhargroup.com.

The document includes a standard safe harbour statement clarifying that the presentation is for informational purposes only and contains forward-looking statements subject to risks and uncertainties.