Munjal Auto Industries reported a consolidated net profit of ₹28.50 crore for Q1FY27, compared to ₹19.31 crore in the same period last year. Revenue from operations grew to ₹699.01 crore versus ₹491.02 crore in the year-ago period, reflecting strong demand across its manufacturing segments. On a standalone basis, net profit rose 140% YoY to ₹20.07 crore, supported by higher operational efficiency and significant unrealized gains on investments.

The Board of Directors approved the unaudited standalone and consolidated financial results at its meeting held on August 12, 2026. The results were reviewed by the Audit Committee and subjected to a limited review by the statutory auditors, K C Mehta & Co LLP, in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The financial statements were prepared in accordance with Ind AS-34 "Interim Financial Reporting" and other accounting principles generally accepted in India.

Pursuant to Regulation 47 of the SEBI (LODR) Regulations, 2015, an extract of the financial results was published in Business Standard (Ahmedabad Edition & Mumbai Edition) and Loksatta-Jansatta (Vadodara Edition) on August 13, 2026. The newspaper advertisement provides a Quick Response (QR) Code and the weblink of the Company's website to access complete financial results for the said period.

Financial performance

Consolidated revenue from operations stood at ₹699.01 crore in Q1FY27, compared to ₹491.01 crore in Q1FY26. Other income contributed ₹20.38 crore, bringing total income to ₹719.40 crore. Total expenses were ₹684.19 crore, resulting in a profit before tax of ₹352.10 crore. After accounting for tax expenses of ₹67.06 crore, the consolidated profit after tax reached ₹285.03 crore. EBITDA rose to ₹440 million from ₹284 million in the year-ago period, with EBITDA margin improving to 6.30% from 5.78% YoY.

The following table summarises key consolidated and EBITDA metrics for the quarter:

On a standalone basis, revenue from operations increased to ₹415.39 crore from ₹296.76 crore in the previous year. Standalone profit before tax was ₹23.76 crore, leading to a net profit of ₹20.07 crore. Basic earnings per share stood at ₹2.01, up from ₹0.84 in Q1FY26.

Segment analysis

The Group operates through two reportable segments: Manufacturing of Auto Components and Manufacturing of Composite Products & Moulds. Both segments contributed to the revenue growth. Auto Components segment revenue rose to ₹415.39 crore, while Composite Products and Moulds segment revenue grew to ₹283.63 crore.

Segment profit before tax and interest for Auto Components was ₹22.76 crore, compared to ₹8.97 crore in Q1FY26. The Composite Products and Moulds segment reported a segment profit of ₹22.84 crore, down from ₹17.13 crore in the prior year quarter. Total segment assets increased to ₹1,633.39 crore from ₹1,416.31 crore in Q1FY26.

What the numbers show

The surge in standalone net profit was partly driven by non-operational factors. During Q1FY27, the Company recognized an unrealized mark-to-market gain of ₹16.23 crore on its mutual fund investments, classified under Other Income. This contrasts with a mark-to-market loss of ₹14.06 crore recognized in the preceding quarter. While operational revenues grew robustly, the volatility in investment gains highlights the impact of market fluctuations on the bottom line. Additionally, the Company continues to monitor developments regarding the new Labour Codes effective from November 21, 2025, which led to provisions for past service costs related to gratuity and leave encashment in the previous fiscal year.

Munjal Auto Industries Limited has announced the convening of its 41st Annual General Meeting (AGM), scheduled for Monday, August 31, 2026, at 3:00 pm. The meeting will be held through Video Conferencing ('VC') / Other Audio-Visual Means ('OAVM'). The company also confirmed that Thursday, August 20, 2026, is the record date for determining entitlement to the final dividend, if approved by shareholders.

The Board of Directors, in its meeting held on May 27, 2026, recommended a final dividend of ₹1 per equity share having a face value of ₹2 each for the financial year ended March 31, 2026. If approved at the AGM, the dividend will be paid within 30 days of declaration, subject to deduction of applicable tax at source ('TDS').

E-Voting and Book Closure Details

The company dispatched the Notice of the 41st AGM along with a web-link to access the Annual Report 2025-26 on Friday, August 7, 2026, to members with registered email addresses. The remote e-voting facility, facilitated by Central Depository Services (India) Limited ('CDSL'), will be available from August 28 to August 30, 2026.

Voting rights are proportional to the paid-up equity share capital as on the cut-off date of August 20, 2026. Once cast, votes cannot be changed. Members who vote remotely may attend the meeting electronically but cannot vote again.

Book Closure Schedule

Pursuant to Section 91 of the Companies Act, 2013, and Regulation 42 of the SEBI Listing Regulations, the register of members and share transfer books will remain closed for the purpose of the 41st AGM and dividend payment.

Helpdesk Information

Members requiring assistance with the e-voting process may contact CDSL or their respective depositories:

• Securities with NSDL: evoting@nsdl.com or call 022-4886 7000 / 022-2499 7000
• Securities with CDSL: helpdesk.evoting@cdsindia.com or call 1800 21 09911
• General E-Voting Queries: helpdesk.evoting@cdsindia.com or call 1800225533 / 022-23023333

The AGM notice and related details were published in Business Standard (Ahmedabad Edition) and Loksatta-Jansatta (Vadodara Edition) on Saturday, August 8, 2026. The communication was signed by Gauri Y. Bapat, Company Secretary (ACS 22782).