We hereby submits Investor Presentation
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Universal Autofoundry reported Q4FY25 revenue of Rs 515 million, up 7% year-on-year, driven by strong growth in commercial vehicle and construction segments. Q4FY25 EBITDA jumped 41% YoY to Rs 69.7 million, with margins expanding 330 basis points YoY on better realizations and cost control. For the full year FY25, revenue came in at Rs 1,934 million (down ~5% YoY), with EBITDA of Rs 170 million, PAT of Rs 24 million, EBITDA margin of 7.8%, and thin PAT margin of 1.2%. The company commissioned its third HPML line taking capacity to 42,000 MT/year, though overall utilization remains modest at ~49%. A 5MW solar plant commissioning has been pushed to June 2025 due to border tensions, which should meaningfully cut power costs (currently 12% of operating expenses) from FY26. Promoter shareholding rose ~5% to 58.59% in FY25, and the company outlined a 3-5 year roadmap to reduce tractor segment dependence (currently 45%) and scale exports to ~10% of revenues.
Margin recovery and new capacity ramp-up are positive signals, but FY25 PAT declined sharply (Rs 24 mn vs Rs 49 mn prior year) due to higher depreciation from new assets, keeping near-term profitability weak. Capacity utilization improvement, solar power cost savings, and diversification away from tractors into CV, construction, and engineering segments are key catalysts to watch in FY26.