Belrise Industries (BELRISE) Investor presentation summary

Business overview and market position

• Integrated precision engineering company with a 24% market share in India's 2W metal components segment as of FY26, serving 38 OEMs globally across India, Austria, Slovakia, UK, Japan, and Thailand.

• Product portfolio includes chassis systems, exhaust systems, BIW parts, polymer components, suspensions, and steering columns.

• Operates 24 manufacturing facilities in 11 cities across 9 Indian states and has expanded internationally to France and the UK.

• Powertrain-agnostic portfolio comprises 73% of manufacturing revenue, supporting both ICE and EV markets.

• Export contribution stands at 5.5% of FY26 manufacturing revenue.

Financial performance and growth

• FY26 revenue from operations reached ₹95,091 Mn, up 15% from FY25; manufacturing revenue grew 17% to ₹77,346 Mn.

• EBITDA for FY26 was ₹11,538 Mn (12.1% margin), with adjusted PAT at ₹5,020 Mn (5.3% margin), up 41% year-over-year.

• ROACE improved to 14.7% in FY26.

• Cash flow from operations increased to ₹8,756 Mn in FY26, with cash and cash equivalents at ₹8,060 Mn at year-end.

• Balance sheet strengthened with total assets of ₹85,498 Mn and equity of ₹52,263 Mn as of March 2026.

Strategic initiatives and expansion

• Transitioning from Tier-1 to Tier-0.5 supplier by developing proprietary, high-value engineered products.

• Expanding into EV-agnostic and renewable energy products, and entering new markets such as aerospace, defense, and renewables.

• Recent facility additions in Bhiwadi, Haridwar, Chennai, Pune, France, and the UK, supporting both automotive and aerospace sectors.

• Growing aftermarket, exports, and international presence.