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1 M M FORGINGS LIMITEDInvestor PresentationQ1FY27
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21Chairman’s Message2Financial Performance 3Geographical Revenue Breakup4Operational Performance – Quarter wise5Product & Operational Mix Table of Content 2
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3 FY26 witnessed a gradual improvement in business momentum, with the Company maintaining operational stability despite geopolitical uncertainties, trade-related challenges and a volatile global environment. The Export market remained resilient, while domestic opportunities showed very good signs of improvement.FY27 marks an important phase in MMF’s next stage of transformation, with large machined-product programmes ramping up towards their full potential and increasing focus on Passenger V ehicles and Off-Highway segments. The commissioning of the 16,500-tonne press is expected to further strengthen our capabilities and create additional export opportunities.The Company continues to focus on operational excellence, productivity , technology upgrades and automation, while actively managing inflationary pressures through constructive engagement with customers.With a healthy order pipeline, diversified customer base, strong manufacturing capabilities and sound financial position, the Company remains focused on sustainable growth, profitability and long-term value creation.I hereby present the performance highlights of the Company for Q1FY27.Shri. Vidyashankar KrishnanChairman and Managing Director Message from the Chairman 3
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4 # Particulars Q1FY27 Q1FY26% of increaseaTotal Revenue 427.01 369.1816%bEBITDA 82.33 71.1816%cPBT 36.30 27.8830%dPAT (*) 91.66 19.38373%Financial Performance Q1FY27 - SnapshotSTANDALONEFINANCIALS ₹ In Cr₹ In CrCONSOLIDATED FINANCIALS # Particulars Q1FY27 Q1FY26% of increaseaTotal Revenue 426.76 366.0316%bEBITDA 81.22 71.1014%cPBT 35.07 27.7326%dPAT (*) 90.42 19.23375%* Note: Includes ₹56.25 crore (net of Tax) of profit on sale of land in Q1FY27 classified under Exceptional Item. This pertains to sale of land near Oragadam. 4
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5Q1 FY27: Strong Growth Across Key Financial MetricsQ1FY27 vs Q1FY26 | ₹ CroreREVENUE▲15.7%Q1FY26Q1FY27369.18427.01PBT▲30%PAT▲373% Q1FY26Q1FY26Q1FY2727.8836.30Q1FY27(*)19.38EBITDA71.1882.33▲16%Q1FY26Q1FY2791.66*Note: Includes ₹56.25 crore of profit on sale of land in Q1FY27 classified under Exceptional Item. This pertains to sale of land near Oragadam. 5
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6 Geographical Revenue Breakup 37%63%ExportDomestic% of overall sales Domestic and Export Revenue - Q1FY2739%61%ExportDomestic% of overall sales Domestic and Export Revenue - Q1FY266
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7 Revenue split by Region -Quarter63%18%4%14%1%India US SouthAmericaEurope Others% of sales Q1FY2761%16%4%17%2%India US SouthAmericaEurope Others% of sales Q1FY267
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8 Export Revenue 37%Domestic Revenue 63%Overall Revenue Revenue Mix –Q1FY27 8
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9 Sales per ton (₹ in lakhs) Product Mix –As a % on sales33%38%67%62%Q1FY27 Q1FY26ForgedForged & Machined2.02 1.93 Q1FY27 Q1FY26Sales per ton (₹ in lakhs)42%43%58%57%Q1FY27 Q1FY26HFFSOperation Mix (As a % to production) Operational Performance – Quarter wise9
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10 THANK YOU MM FORGINGS LIMITED | INVESTOR PRESENTATION | Q1FY2710