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Investor Presentation

PPAP Automotive Investor Presentation: Key Takeaways

Q1FY27 revenue grew 34.1% YoY to ₹156.4 Cr. Focus remains on EPDM business expansion, transitioning tooling business to a subsidiary, and integrating Avinya Batteries for operational efficiency.

Highlights
Revenue growth34.1% YoY consolidated growth.
MarginsEBITDA margins stable; looking for expansion as raw material costs settle.
Order bookSecured ₹131 Cr lifetime orders; EV programs contributed nearly ₹64 Cr.
Demand visibilityStrong; record quarterly industry sales and healthy OEM production schedules.
Management confidenceHigh; citing strong momentum into Q2 and new order pipelines.

Growth

Revenue rose 34.1% to ₹156.4 Cr; EBITDA increased 33.3% to ₹12.4 Cr driven by production volumes.

Outlook

Targeting 12-13% sustainable margins; aim to be debt-free at net level within 3 years via JV exit proceeds.

Risks

Raw material inflation remains a concern; only 50% of cost increases passed through to customers currently.

Last quarter's promises, checked

Delivered

  • Guided Q4 capacity utilization ~78% → delivered 78% (= BEAT)
  • Guided aftermarket growth >25% → delivered 30% (= BEAT)
  • Guided battery losses reduction 60-70% → delivered 60-70% (= BEAT)

Partly delivered

  • Guided 50% RM pass-through → delivered 50% with balance in negotiation (= PARTIAL)

Missed

  • Guided Q4 revenue targets → delivered variance due to soft demand (= MISS)
Source

Investor Presentation filed with BSE, NSE: PPAP. Summary written with AI assistance from the document.

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PPAP Automotive Ltd: key numbers

Share price
₹246.25
Market cap
₹347.6 Cr
Revenue (annual)
₹567.0 Cr
Net profit (annual)
₹43.19 Cr
P/E (TTM)
7.5×Sector 33.6×
Promoter holding
64.30%-0.18% QoQ
FII holding
5.84%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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