Intimation of Analyst/Investor Meet

Event Type: Q1 FY27 Earnings Conference Call held on Tuesday, August 04, 2026 to discuss Financial Results (Standalone and Consolidated) for the Quarter ended June 30, 2026.

Management Participants:

  • Mr. Sunil Bohra, Group Chief Financial Officer
  • Mr. Ankur Modi, Head, Corporate Finance and Communication

Financial Performance Highlights:

  • Consolidated revenue from operations: ₹5,557 crores (26% YoY growth from ₹4,420 crores in Q1 FY26)
  • EBITDA: ₹572 crores (21% YoY growth)
  • EBITDA margin: 10.3%
  • PAT attributable to shareholders: ₹296 crores (24% YoY growth from normalized PAT of ₹239 crores)
  • Depreciation: ₹177 crores (increase of ₹17 crores YoY)
  • Finance costs: ₹46 crores (increase of ₹2 crores YoY)
  • Share of profit from associates and JVs: ₹48 crores (stable from ₹47 crores)

Segment-wise Performance:

  • Switching Systems: Revenue ₹1,335 crores (20% YoY growth), contributing 24% to consolidated turnover
  • Lighting Systems: Revenue ₹1,153 crores (14% YoY growth), contributing 21% to revenues
  • Casting Business: Revenue ₹1,090 crores (32% YoY growth), contributing 20% to revenues
  • Passenger vehicle alloy wheels: ₹566 crores
  • Two-wheeler alloy wheels: ₹284 crores
  • Aluminum die casting: ₹248 crores (66% growth)
  • Seating Systems: Revenue ₹408 crores (28% YoY growth), contributing 7% to revenues
  • Exports: ₹72 crores
  • Green Mobility Vertical: Revenue ₹542 crores (78% YoY growth), contributing 10% to revenues
  • Alternate fuels: ₹184 crores
  • Uno Minda EV System: ₹186 crores
  • Uno Minda Automation: ₹123 crores
  • EV business in controller division: ₹37 crores
  • Other Portfolio: Revenue ₹1,029 crores (21% YoY growth), contributing 19% to revenues
  • Sensors and ADAS: ₹250 crores
  • Acoustics: ₹225 crores
  • Blow moulding products: ₹125 crores
  • Non-EV controller business: ₹80 crores

Aftermarket and Industrial Revenues:

  • After-market: ₹336 crores (6% of consolidated revenues)
  • OEM spare part division: ₹254 crores
  • Combined aftermarket and SPD channels: ₹590 crores (11% of consolidated revenues)

International Business:

  • Contributed 10% of total revenues
  • Exports from India: ₹228 crores (vs ₹141 crores in corresponding quarter)

Capacity Expansion Updates:

  • Two-wheeler alloy wheel expansion at Supa plant
  • New plant in Indonesia commissioned
  • Phase 1 of Kharkhoda 4-wheel alloy wheel facility operational
  • Bawal plant for two-wheeler alloy wheels: 4 of 6 production lines expected in H2 FY27
  • Sunroof manufacturing facility commissioning expected by end of FY27
  • New seating manufacturing facility in Chhatrapati Sambhajinagar with ₹320 crores investment, expected operations by Q2 FY28

New Business Wins:

  • Lighting: Business nomination from global OEM for domestic 4-wheel lighting supply
  • Sunroof: New OEM customer for panoramic sunroof with ₹130 crores annual peak order value
  • Sunroof: Order for electric roller shades for ₹40 crores
  • Total sunroof order book crossed ₹500 crores

JV Update:

  • Press Note 3 approval received for proposed JV with Inovance
  • Awaiting approval from Chinese authorities due to recent regulatory changes
  • Plant construction continues as scheduled

Guidance:

  • Annual EBITDA margin guidance: 11% ±50 basis points with bias towards higher end
  • Capex plan: ₹1,750 crores for FY27
  • Total announced project capex pipeline: ₹3,800 crores (₹1,400 crores already spent)

Compliance Statement:

The transcript was edited for factual errors. In case of discrepancy, the audio recordings uploaded on the stock exchange on August 4, 2026 will prevail. The conference call contained forward-looking statements based on beliefs, opinions and expectations of the company as of the date of the call.

Additional Notes Section

The document includes the full transcript of the earnings conference call with detailed management commentary and analyst Q&A session. The transcript was submitted to stock exchanges pursuant to Regulation-30 read with Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. A copy of the transcript is also available on the company's website at https://www.unominda.com/investor/analyst-call-transcripts.