Uno Minda (532539) investor relations material

Executive summary

• Achieved highest-ever quarterly consolidated revenue of INR 5,557 crore in Q1 FY27, up 26% year-on-year, driven by broad-based growth across core product lines, robust domestic and export demand, and strong EV and seating segment performance.

• Expanded product portfolio with entry into passenger vehicle seating, new strategic customer wins in sunroof and four-wheeler lamps, and major export orders supporting future growth.

• Continued investments in capacity expansion and new facilities across key product lines, including new plants in Indonesia and India.

• Board approved unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, and in-principle approval for voluntary liquidation of a non-operational subsidiary.

Financial highlights

• Consolidated revenue from operations rose 26% year-on-year to INR 5,557 crore; group revenues (including JVs and associates) reached Rs 6,896 crore.

• EBITDA (excluding exceptional income) grew 21% year-on-year to INR 572 crore, with EBITDA margin at 10.3%.

• PAT attributable to shareholders increased 24% to INR 296 crore; consolidated net profit for Q1 FY27 was INR 315.51 crore.

• EPS (diluted) grew 23% year-on-year to 5.11; basic EPS (consolidated) for Q1 FY27 was 5.12.

• Standalone revenue from operations for Q1 FY27 was INR 4,029.39 crore.

Outlook and guidance

• Annual EBITDA margin guidance maintained at 11% ± 50 basis points, with a bias toward the higher end.

• Ongoing capacity expansions in alloy wheels, sunroof, airbags, and EV powertrain products, with several new plants to be commissioned by FY28.

• CapEx plan for FY27 remains at INR 1,750 crore, with a total project pipeline of INR 3,800 crore.

• Final dividend of INR 1.75 per equity share for FY26 was approved.