Universal Autofoundry Q1FY27 Revenue Up 17% YoY

Revenue from Operations: ₹544 million, up 17% YoY from ₹466 million in Q1 FY26 but down 8% QoQ from ₹594 million in Q4 FY26
Other Income: ₹3 million, compared to ₹22 million in Q4 FY26 and ₹5 million in Q1 FY26
Total Income: ₹547 million, up 16% YoY from ₹471 million but down 11% QoQ from ₹616 million
Cost of Material Consumed: ₹336 million, up 17% YoY from ₹287 million and up 26% QoQ from ₹266 million
Employee Cost: ₹67 million, down 5% YoY from ₹71 million and down 3% QoQ from ₹70 million
Finance Cost: ₹13 million, compared to ₹8 million in Q1 FY26 and ₹16 million in Q4 FY26
Depreciation and Amortization: ₹30 million, up 22% YoY from ₹25 million but down 18% QoQ from ₹36 million
Other Expenses: ₹133 million, up 22% YoY from ₹109 million but down 19% QoQ from ₹165 million
Profit/(Loss) Before Tax: Loss of ₹17 million, compared to profit of ₹2 million in Q1 FY26 and loss of ₹21 million in Q4 FY26
Tax Provision: ₹1 million benefit, compared to ₹5 million expense in Q1 FY26 and ₹6 million benefit in Q4 FY26
PAT: Loss of ₹16 million, compared to profit of ₹7 million in Q1 FY26 and loss of ₹16 million in Q4 FY26

| Metric | FY2024 | FY2025 | FY2026 |

| Revenue from Operations | 2,025 | 1,934 | 2,101 |

| PAT | 49 | 24 | (33) |

| Metric | FY2025 | FY2026 | Q1 FY2027 |

| Total Equity | 754 | 719 | 703 |

| Total Non-current Liabilities | 164 | 379 | 505 |

| Total Current Liabilities | 493 | 537 | 619 |

| Total Assets | 1,411 | 1,636 | 1,828 |

| Borrowings | 305 | 319 | 351 |

| Property, Plant & Equipment | 611 | 726 | 717 |

| Capital Work-in-progress | 90 | 25 | 217 |

Production: Increased 11% YoY and 3% QoQ to 5,725 MT
Capacity Utilization: Improved to 55% from 49% in Q1 FY26
EBITDA per kg: Moderated to ₹4.6 due to raw-material inflation
Exports: Increased 7% YoY and 12% QoQ to ₹51 million
Manufacturing Capacity: 42,000 MT/year across three units with combined built-up area of ~22,000 sq. meters

Solar Plant: 6.5 MW plant at Churu scheduled for commissioning in 2-3 months, with cost benefits expected in second half of FY27
Equipment Upgrades: Additional term loan taken for equipment upgrades and new machinery, installation scheduled for completion by end of FY27
Land Availability: Additional 30,000 sq. meter of land area available for expansion adjacent to Unit 3

Market Diversification: Reducing reliance on agricultural tractor segment (historically >50% of revenues) targeting M&HCV, Construction, Engineering and other sectors to form >75% of revenue mix over next 3-5 years
Capacity Utilization: Expected to improve to 65% in FY27 (inclusive of Unit 3 capacity) from 54% average in FY26
Export Growth: Projected to contribute ~15% to revenues over next 3 years, leveraging trade deals with EU and US
New Ferrous Line: HPML Line with 12,000 MT/year capacity became operational in FY25

Vimal Chand Jain: Chairman and Managing Director, Bachelor's degree in Engineering (Electrical) from Osmania University
Vinit Jain: Whole Time Director and CFO, B.Com and MBA from Shivaji University, oversees finance and fund-raising
Vikram Jain: Whole Time Director - Marketing, BE in Manufacturing Engineering, 25+ years experience
Gajendra Kumar Tyagi: Whole Time Director - Operations and NPD, BSc from Jamia Millia Islamia University, 50+ years experience

Received Export Excellence Star Performer Award in Industrial Castings Large Enterprise for FY2019-20 & FY2020-21 from EEPC India
Awards presented on May 28, 2025, by Honorable Chief Minister of Delhi Smt. Rekha Gupta and German Ambassador to India Dr. Philipp Ackermann

Manufacturer and exporter of Grey Cast Iron and Ductile Iron Machined castings
Facilities in Jaipur and Reengus (50km from Jaipur)
Products range from 5 Kg to 150 Kgs with machining capabilities
Supplies approximately 100,000 quantities of casting and machined components per month
Fully integrated casting and machining operations