Ndr Auto Components Limited — PPTs, 09-05-2025: Investor Presentation

1. Financial Highlights:

NDR Auto Components reported FY25 revenues of ₹717.1 Cr, up 18% YoY from ₹605.15 Cr. EBITDA increased to ₹77.65 Cr, with margins improving to 10.83%, driven by efficiency gains and a higher share of premium products. Net profit stood at ₹53.25 Cr, with a 7.43% margin. ROCE, excluding non-productive assets, surged to 32.29%. The balance sheet remains strong with zero debt and a cash surplus of ₹80 Cr.

2. Strategic Initiatives & Growth Drivers:

The company expanded its portfolio with Ambient Lighting and enhanced seating solutions, winning orders from Toyota and KIA. A 50:50 JV with Japan’s Hayashi Telampu targets advanced interior comfort products for the Indian market. Capacity is set to double over five years, supporting growth from leading OEMs and aiming for ₹3,000 Cr revenues by FY30 with ROCE above 25%.

3. Business Developments:

NDR started supplying seating for KIA and sunshades for Toyota’s Hyryder. The JV with Hayashi Telampu focuses on innovative interior components. Manufacturing facilities across Gurgaon, Gujarat, Bangalore, and Pathredi underpin its expanding OEM footprint.

4. Market Position & Competitive Advantage:

With 35+ years’ experience and global partnerships (Suzuki, Maruti Suzuki, Toyo Seats, Toyota Boshoku), NDR commands ~30% of Maruti’s seating supply. Its integrated manufacturing, in-house testing, and diversified products like BIW and ambient lighting strengthen its scale and differentiation.

5. Investor Implications:

Improving margins, a debt-free balance sheet, and strategic expansions highlight positive growth potential. Strong OEM ties and product diversity support sustainable value creation, though execution risks on capacity scaling and margin sustainability warrant monitoring.