NDR Auto starts FY27 with Rs 650 cr order book and Rs 14.72 cr profit
The standalone quarter was driven mainly by operating earnings, while management outlined near-term commissioning and longer-term capacity plans.
Filed 10 Aug 2026, 13:15 IST · NDRAUTO (NDRAUTO)
Key takeaways
- Standalone Q1FY27 profit was Rs 14.72 cr, while other income was Rs 1.21 cr against Rs 19.57 cr of pre-tax profit, keeping earnings mainly tied to operations.
- Management said the order book stood at Rs 650 cr on June 30, 2026, with sales from the Rs 22.56 cr Ananthpur facility planned for Q2 FY27.
- The company said it expects FY2030 revenue of Rs 3,000 cr and ROCE of approximately 35% or more, alongside capacity expansion over five years.
Operating earnings anchor Q1FY27 profit
NDR Auto's standalone operating profit of Rs 25.43 cr on revenue of Rs 223.6 cr indicates that the quarter's profit was principally generated by the core business. Other income was Rs 1.21 cr against pre-tax profit of Rs 19.57 cr, so non-operating income did not dominate the result. Interest of Rs 0.74 cr, depreciation of Rs 6.33 cr and tax of Rs 4.85 cr reduced operating profit to net profit of Rs 14.72 cr.
Rs 650 cr order book supports the capacity pipeline
Management said the order book stood at Rs 650 cr as of June 30, 2026, with new ambient-lighting wins adding to its product mix. The company told investors that sales from its Rs 22.56 cr Seat Trim and Frames facility in Ananthpur are planned to start in Q2 FY27. It also reported projects under implementation for seat-insert support fabric, seat latches and seat-belt reminder systems, including a Rs 21.89 cr Manesar project planned for January 2027 start of production.
Management sets out a five-year expansion plan
Management said it plans to deepen existing OEM relationships, add new OEM partners and expand capacity over the next five years. It also said NDR Hayashi Automotive India has commenced sunshade operations in Bengaluru and that the company plans to add new product offerings. For the longer term, the company expects FY2030 revenue to reach Rs 3,000 cr and ROCE to be approximately 35% or more.
Q1FY27 at a glance
Standalone figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹224 cr |
| Other income | ₹1 cr |
| Expenses | ₹198 cr |
| Operating profit | ₹25 cr |
| Operating margin (%) | 11.37% |
| Interest | ₹1 cr |
| Depreciation | ₹6 cr |
| Profit before tax | ₹20 cr |
| Tax | ₹5 cr |
| Net profit | ₹15 cr |
| EPS (₹) | ₹6.19 |
What management said
From the company’s own investor presentation. Each point is checked against the source document before it appears here.
Guidance & outlook
- The company says its outlook remains strong.
- The company plans to deepen existing OEM relationships and partner with new OEMs.
- The company expects FY2030 revenues to reach Rs. 3,000 crore.
- The company expects to achieve ROCE of approximately 35% or more.
- The company plans to expand capacities over the next five years to serve more OEMs.
Planned next quarter
- Sales from the new Seat Trim and Frames facility are planned to start in Q2 FY27.
Expansion
- A Rs. 21.89 crore seat insert support fabric project at Manesar is planned for January 2027 SOP with 6 million pieces per year capacity.
- The new Seat Trim and Frames facility in Ananthpur has a Rs. 22.56 crore cost and July 2026 expected SOP.
- The NDR Hayashi Automotive facility in Bengaluru has a Rs. 80.49 crore cost and 0.185 million pieces per year capacity.
- A Rs. 17.43 crore seat latch project at Pathredi is planned for January 2027 SOP with 3 million pieces per year capacity.
- A Rs. 7.43 crore seat belt reminder system project in Gujarat is planned for January 2027 SOP with 1.5 million pieces per year capacity.
New orders
- The order book stood at Rs. 650 crore as of June 30, 2026.
- New ambient lighting order wins are contributing to order-book diversification.
New initiatives
- NDR Hayashi Automotive India commenced operations in Bangalore for sunshade production.
- The company plans to expand its product portfolio with new disruptive offerings.
Problems & risks
- The company says it is maintaining margins and ROCE despite a challenging macro environment.
What to watch
- Whether sales begin in Q2 FY27 from the Rs 22.56 cr Ananthpur facility.
- Whether the order book remains at or above Rs 650 cr at the next reported date.
- Progress toward the Rs 21.89 cr Manesar project's planned January 2027 start of production.