Pritika Auto Industries Limited

Rs. 271.23

fts Brake Housings, End Covers & Actuating Disc Financial Highlights (FY22) Operating Revenue Rs. 271.23 Cr EBITDA Rs. 30.02 Cr PAT Rs. 14.41 Cr 3 Vision and Mission of Company ▪ To be First choice

Rs. 30.02

d Covers & Actuating Disc Financial Highlights (FY22) Operating Revenue Rs. 271.23 Cr EBITDA Rs. 30.02 Cr PAT Rs. 14.41 Cr 3 Vision and Mission of Company ▪ To be First choice among Original Equipm

Rs. 14.41

ng Disc Financial Highlights (FY22) Operating Revenue Rs. 271.23 Cr EBITDA Rs. 30.02 Cr PAT Rs. 14.41 Cr 3 Vision and Mission of Company ▪ To be First choice among Original Equipment’s Manufacturers

0.5 million

omponents ▪ Received 2,400 tons pa order of rear axle housings ▪ Won first export order for USD 0.5 million from the US ▪ Repeat export order for USD 1.5 million ▪ Repeat order for axle housing worth Rs

1.5 million

housings ▪ Won first export order for USD 0.5 million from the US ▪ Repeat export order for USD 1.5 million ▪ Repeat order for axle housing worth Rs. 10 cr per annum ▪ Addition of new client 1995-97 ▪ St

Rs. 10

on from the US ▪ Repeat export order for USD 1.5 million ▪ Repeat order for axle housing worth Rs. 10 cr per annum ▪ Addition of new client 1995-97 ▪ Started machine shop in Mohali ▪ Started Foundry

100%

y :7,800 tons pa 2010 ▪ Further capacity expansion by 4,800 tons pa – Total 20,400 tons pa ▪ 100% Booked by leading OEMs 2017-18 ▪ Expanded capacity by 4,800 tons pa ▪ Total installed capacity –

rs 9

team leader Responsible for Information Technology function Been with Group for more than 10 years 9 Business Overview Diverse Product Offerings Rear Axle Housings 11 Diverse Product Offerings Hyd

28%

fts Brake Housings, End Covers & Actuating Disc 13 Market Share – Major Products Axle Housings 28% Market share Differential Case 25% Market share Source : Company Brake Housings 20% Market shar

25%

tuating Disc 13 Market Share – Major Products Axle Housings 28% Market share Differential Case 25% Market share Source : Company Brake Housings 20% Market share 14 Wide Application of Products

20%

e Housings 28% Market share Differential Case 25% Market share Source : Company Brake Housings 20% Market share 14 Wide Application of Products 15 Key Customers 16 Key Strengths Over five dec

rs 16

ource : Company Brake Housings 20% Market share 14 Wide Application of Products 15 Key Customers 16 Key Strengths Over five decade old strong & established brand ▪ Among leading manufacturers of trac

Limited said

1

Limited said

Key Recent Developments during the year Strategy – To expand capacity organically and through acquisitions, on back of strong order book, while expanding export opportunities ➢ Added a new reputed domestic client ➢ Won additional order for axle housings worth Rs. 10 cr per annum ➢ Won repeat export order from US-based client, bringing total export order value to USD 2 million 21 Consolidated Financial Highlights Quarterly Financial Highlights – Q4 FY22 Production Volume (TPA) 10,123 9,807 10,723 Revenue (Rs. Cr) 79.6 72.7 85.5 5,938 5,885 56.0 57.0 Q4 FY21 Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 Q4 FY21 Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 EBITDA (Rs. Cr) / Margin (%) 11.3% 9.0 11.8% 8.6 9.1 10.7% 12 10 8 6 4 2 0 12.5% 7.1 9.3% 5.2 20% 16% 12% 8% 4% 0% Q4 FY21 Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 23 Quarterly Financial Highlights Rs. Cr Total Income from operations Other Operating revenue Net Revenue Raw Materials Employee Cost Other Cost Total Expenditure EBITDA EBIDTA margin (%) Other Income Depreciat