Ndr Auto Components Limited
2,113words
1turns
0analyst exchanges
0executives
Key numbers — 30 extracted
rs,
Rs. 27.29 crore
7.97%
34%
9.0%
9.5%
9.9%
10.8%
11.0%
24.69%
26.11%
14.71%
Guidance — 3 items
Product portfolio
opening
“(Non-Productive Land & Surplus Cash) 9.0% 9.5% 9.9% 10.8% 11.0% FY22 FY23 FY24 FY25 Q1FY26 24.69% 26.11% 14.71% 18.38% 32.29% 34.0% 21.26% 21.01% FY23 FY24 FY25 Q1FY26 13.45% 9.29% FY22 Improvement in margins and return ratios reflective of the Company’s objectives of sustainably enhancing profile and value creation through disruption and innovation 4 Profit & Loss Statement - Consolidated 5 (Rs.”
Product portfolio
opening
“Crore) EBITDA Margin (%) 605.15 717.1 399.1 240.25 9.01 21.64 9.53 38.04 9.88 59.81 10.83 77.65 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Net Profit (Rs.”
Product portfolio
opening
“Crore) NPM (%) 7.04 28.11 6.4 38.71 7.43 53.25 FY23 FY24 FY25 6.2 14.89 FY22 6 Q1FY25 Vs Q1FY26 Financial Highlights – Consolidated Total Income (Rs.”
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Speaking time
1
Opening remarks
Product portfolio
⚫ Strong and efficient execution drives growth despite some environmental constraints, including Seat Frames, Seat Trims, Sun Shades and Ambient Lighting − Maruti Suzuki’s lowering of production expectations for its e-Vitara translating to muted supply volumes for the quarter − Ramp up of Sunshade deliveries started − Lower offtake by KIA ⚫ New state of the art facility to be set up Anantpur, Andhra Pradesh − To cater to new KIA business − Investment of Rs. 27.29 crore over the next two financial years − To manufacture Metal Frames and Seat Covers Financial overview ⚫ Revenues higher by 7.97% ⚫ Zero Debt ⚫ Increasing proportion of premium content combined with efficiency enhancements translating to improving EBITDA margins and ROCEs − 34% ROCE as on June 30, 2025 (not accounting for non productive land and surplus cash) ⚫ Outlook remains strong − Easing of Supply chain bottlenecks expected to result in improved sales traction in the second half of the current financial year − Sales of
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