Investor Presentation

Here's a concise summary for Bharat Forge's recent financial results: **1. Business Performance:** Bharat Forge's standalone revenue jumped 11.5% YoY to Rs 2,347.4 Cr this quarter, fueled by strong exports in HHP Engines & Aerospace.

Consolidated revenue rose 18.7% YoY to Rs 4,640 Cr, with EBITDA at Rs 752 Cr (up 10.2%). Indian operations robust, overseas units faced headwinds. **2. Growth Drivers or Strategy:** The company is investing Rs 1,800 Cr over 12-18 months in new forging & machining capabilities for high-growth sectors like Defence, Aerospace, and Data Centers.

They target 20-25% growth in Indian manufacturing for FY27, expecting a stronger second half. **3. Recent Developments:** New orders worth Rs 1,352 Cr were secured in Q1FY27, including Rs 681 Cr from Defence.

A major win was for 12 Marine Gas Turbine Generator sets.

The board also approved a plan to raise up to Rs 2,500 Cr via equity or convertible securities. **4. Key Financial Metrics:** Standalone EBITDA margin stood at 26.2%, despite cost pressures.

Consolidated EBITDA margin was 16.2%. The Defence orderbook reached a significant Rs 11,196 Cr. **5. Management Commentary / Outlook:** Management focuses on optimizing its global footprint after recent EV and German forging unit restructuring.

They anticipate continued strong growth from India, especially in H2. 🚀