NDRAUTONSEQ1FY2611 August 2025

Ndr Auto Components Limited

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Key numbers — 30 extracted
rs,
n Phone No.: 9643339870-74 11th August, 2025 BSE Limited Corporate Relationship Deptt. PJ Towers, 25th Floor, Dalal Street, Mumbai – 400 001 Scrip Code: 543214 National Stock Exchange of India L
Rs. 27.29 crore
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
7.97%
ncial 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 tran
34%
ontent 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 remai
9.0%
roving financial metrics EBITDA Margin (%) ROCE ROCE excl. (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%
9.5%
financial metrics EBITDA Margin (%) ROCE ROCE excl. (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%
9.9%
cial metrics EBITDA Margin (%) ROCE ROCE excl. (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
10.8%
etrics EBITDA Margin (%) ROCE ROCE excl. (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% 21.0
11.0%
EBITDA Margin (%) ROCE ROCE excl. (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% FY2
24.69%
on-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% FY
26.11%
ctive 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 Impr
14.71%
nd & 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
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
Product portfolio
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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