Financial Performance Q1 FY27

Revenue & Profitability:

  • Revenue from operations: ₹1,076.2 million (highest-ever quarterly revenue)
  • EBITDA: ₹392.5 million (98% YoY growth)
  • Profit After Tax: ₹278.6 million (46% YoY growth)
  • PBT: ₹366.9 million (52% YoY growth)

Expense Breakdown:

  • Material & Conversion cost: ₹380.3 million (78% YoY increase)
  • Employee benefit expenses: ₹162.5 million (28% YoY increase)
  • Other expenses: ₹140.9 million (53% YoY increase)
  • Total Operating Expenses: ₹683.7 million (58% YoY increase)

Margin Analysis:

  • EBITDA margin: 36.5% (vs 31.4% in Q1 FY26)
  • PBT margin: 31.9% (vs 32.5% in Q1 FY26)
  • PAT margin: 24.2% (vs 25.7% in Q1 FY26)
  • Materials % of revenue: 32.1% (vs 27.0% in Q1 FY26)

Other Financial Items:

  • Depreciation and amortization: ₹79.6 million (35% YoY increase)
  • Finance cost: ₹19.4 million (69% YoY increase)
  • Other income: ₹73.3 million (36% YoY decrease)
  • Tax Expense: ₹86.9 million (72% YoY increase)

Order Book Position

  • Total Order Book as of June 30, 2026: ₹2,803 million
  • Unimech: ₹1,802 million
  • Hobel Bellows: ₹1,001 million
  • Nuclear order: ₹873 million included in Unimech order book

Strategic Developments & Business Updates

Hobel Bellows Acquisition:

  • Acquired ~100% stake in Hobel Bellows (effective from May 1, 2026)
  • Hobel specializes in metallic bellows and hose pipe assemblies
  • Manufacturing facility: 200,000 sq. ft. in Visakhapatnam SEZ
  • 290+ team members, ~85% exports
  • Certifications: ISO 9001:2015, IATF 16949:2016, ISO 14001
  • 10+ years of relationships with Global OEMs

Saudi Arabia Joint Venture:

  • Joint venture with Kanoo Group (Unimech 51%, Kanoo 49%)
  • Total investment: ~USD 30 million
  • Location: Dammam, Kingdom of Saudi Arabia
  • Focus: Oil & gas, utilities, defense & mining sectors
  • Serves Middle East region with localized manufacturing

Other Strategic Initiatives:

  • Signed LTA with FACC for aerostructures components
  • Strategic LTAs in pipeline with aerospace Tier 1 and semiconductor equipment OEM
  • Acquired stake in Dheya Engineering Technologies with manufacturing exclusivity for micro gas turbine engines and sub-systems
  • Expanded manufacturing footprint to over 2.4 lakh sq. ft. with two new facilities

Management Commentary & Outlook

Chairman & Managing Director Mr. Anil Kumar P stated:

  • FY27 commenced on strong note with highest-ever quarterly revenue
  • Strategic investments translating into tangible business outcomes
  • Growing customer engagements across aerospace, semiconductor and energy sectors
  • Targeting significant increase in qualifications during FY27 compared to previous year
  • Expect capacity utilization to improve as qualification programs transition into serial production
  • Healthy order pipeline and expanding customer relationships support confidence in strong FY27 growth

Company Overview

Business Segments:

  • Aerospace tooling (engine tooling, airframe tooling, MRO tools)
  • Precision Components & Assemblies
  • Engineered systems for mission critical applications

Customer Base:

  • Serving OEMs and Tier-1 engine tool licensees
  • Customers include Boeing Commercial Airplanes, Collins Aerospace, FACC, NPCIL
  • Sectors: Aerospace, Defense, Semiconductor, Energy, Nuclear

Manufacturing Capabilities:

  • 4,990 SKUs
  • Talent pool: 697 hours
  • Facilities: Over 2.4 lakh sq. ft. manufacturing space
  • Certifications: AS9100D, ISO 9001

Key Management

  • Anil Kumar P - Chairman & Managing Director (20+ years experience)
  • Rashmi Gupta - Company Secretary & Compliance Officer (M. No: A25382)
  • Rajanikanth Balaraman - Co-Founder & Chief Growth/Technology Officer (28+ years experience)
  • Preetham S V - Co-Founder & Head of Tooling Division (19+ years experience)

Board of Directors

  • Ashok Tandon - Non-Executive Independent Director
  • Mr. Mukund Srinath - Non-Executive Independent Director
  • Ms. Vidya Rajarao - Non-Executive Independent Director
  • Mr. Pavan Krishnamurthy - Non-Executive Independent Director
  • Mr. Sridhar Ranganathan - Non-Executive Independent Director

Investor Relations Contact

  • Aakash Jaiswal, Investor Relations - aakash.j@unimechaerospace.com
  • Adfactors PR - Smit Shah/Forum Goshar - +91 9870789596/+91 7045646599