UNO Minda Limited — PPTs, 21-05-2025: Investor Presentation

1. Financial Highlights:

- Consolidated revenue rose 19% YoY to Rs 4,528 Cr in the quarter and 20% to Rs 16,775 Cr for FY25.

- EBITDA increased 11% YoY to Rs 527 Cr for the quarter and 18% to Rs 1,874 Cr for FY25; margins held steady around 11.6% (quarter) and 11.17% (FY).

- PAT (excluding exceptional income) edged up 1% YoY to Rs 266 Cr in the quarter and 9% to Rs 943 Cr annually.

- Margins saw slight compression but remained stable, driven by disciplined cost control and revenue growth.

2. Strategic Initiatives & Growth Drivers:

- Capacity expansions include a 2W Alloy Wheel plant at Supa (2 Mn units/year) and increased Alloy Wheel output at Bawal (30k units/month), with further 1.5 Mn 2W Alloy Wheel expansion in Bawal planned for Q2 FY27.

- Rs 423 Cr capex approved for a Greenfield EV powertrain plant in Pune, targeting phase 1 commissioning by Q2 FY27. Lighting operations consolidation aimed at boosting efficiency.

- Focus on EV portfolio growth with new product lines like chargers, battery management systems, controllers, and e-axle systems, aligning with electrification trends.

3. Business Developments:

- Completed transition of JV with Inovance; Uno Minda now holds 70%.

- Secured new orders for autonomous taxi lighting systems and expanded business in e-2W chargers and wireless charging tech.

- Ongoing capex pipeline of over Rs 3,000 Cr across alloy wheels, lighting, airbags, sunroof, and seating segments.

4. Market Position & Competitive Advantage:

- Market leader in switches, lighting, and alloy wheels with diversified 4W and 2W segment presence.

- Strong innovation engine with 1,200+ engineers, 252 granted patents, and 37 global R&D centers supporting product localization and development.

- Extensive global footprint covering India, Europe, the Americas, and Asia.

- Portfolio agnostic to ICE and EV powertrains helps de-risk amid automotive electrification.

5. Investor Implications:

- Steady revenue and margin growth highlights operational strength and growth potential.

- Strategic investments in EV capabilities and capacity expansions support positioning for future mobility demand.

- Execution of greenfield plants and JV integrations remain key areas to watch.

- Solid balance sheet with improving returns and controlled leverage underpin sustainable expansion prospects.