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    NRB Bearing Q1 FY27 earnings call

    NRBBEARING
    Automobile and Auto Components·10 Aug 2026
    Management Summary

    NRB Bearing Limited reported strong Q1 FY27 results with consolidated revenue up 19.2% and PAT up 15% YoY, driven by a diversified strategy and robust standalone performance. The company highlighted significant progress in new verticals like aerospace, securing a key win for the Corvette program in the US, and advancing its Unitec JV. Management acknowledged cost escalations but is addressing them through efficiency and pricing actions, maintaining a long-term margin outlook of 18-20%.

    Highlights

    5
    • Consolidated revenue from operations increased 19.2% YoY to INR 370 crores in Q1 FY27.

    • Consolidated Profit After Tax (PAT) grew 15% YoY to INR 38 crores.

    • Standalone PAT increased 31.7% YoY and standalone EBITDA grew 21.7% YoY.

    • The industrial business segment grew 34% and now represents 14% of total revenue.

    • Secured a production order for high-precision planet pins for a General Motors Corvette program, a first win for the US facility in Columbia, South Carolina.

    Concerns

    2
    • Cost escalations in electricity, logistics, and petroleum products led to an increase in 'other expenses'.

    • The current global scenario has slowed down some processes, though the Unitec JV timeline remains on track.

    Key financials

    Single quarter

    06 metrics
    1. 01Consolidated Revenue₹370 Cr+19.2%YoY
    2. 02Consolidated PAT₹38 Cr+15%YoY
    3. 03Standalone Sales Growth+14.7%YoY
    4. 04Standalone PAT Growth+31.7%YoY
    5. 05Standalone EBITDA Growth+21.7%YoY

    Segment breakdown

    Industrial Business
    14% Revenue Share34% Growth
    List

    Order Book

    high confidence

    Total Value

    ₹ 1,100 crores

    as of 2026-06-30

    quantified
    37.5% YoY

    Inflow this qtr

    ₹ 300 crores

    Composition

    Mix2 products
    • Aerospace/Defense (MTR)₹ 30 crores37.5%
    • Total Defense (MTR + NRB)₹ 50 crores62.5%

    Share of order book by product (derived from disclosed amounts)

    "The lifetime nominated business has increased from INR 800 crores to INR 1,100 crores, driven by new wins like the 300,000 peak volume Corvette program in the USA. The current defense order book (MTR + regular NRB) stands at INR 50 crores."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹60 crores this quarter · ₹270 crores (FY27) planned

    M&A

    Mahant Tool Room

    acquisition · integrated

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue
    FY31 Revenue
    INR 2,730 crores (based on 12-month trailing growth)
    Medium
    Revenue
    MTR Aerospace/Defense Revenue
    INR 300 crores
    High
    Capex
    Total Capex Plan
    INR 270 crores
    High
    Capacity
    Unitec JV Sales Capacity
    INR 130 crores
    High
    Timeline
    Unitec JV Commissioning
    April 2027
    High
    Revenue Share
    Industrial Business Revenue Share
    20-25%
    Medium
    Margin
    Long-term Margins
    18-20%
    High
    Profitability
    MTR Aerospace/Defense Profitability
    INR 90 crores
    High

    What to watch in Q2 FY27

    5

    Unitec JV Commissioning Status

    Next quarter / by April 2027
    CurrentPlant commissioning targeted for April 2027, location moved to Aurangabad.
    TargetConfirmation of on-track progress towards April 2027 commissioning.

    Why it matters

    The Unitec JV represents a significant investment (INR 110 crores) and is expected to generate INR 130 crores in sales capacity, crucial for future growth.

    So we will commission the plant by April '27.

    Risks & concerns

    2
    RiskSeverity

    Cost Escalations

    Increased costs in electricity, logistics, and petroleum products are impacting 'other expenses', being addressed by VAVE and price increases.Management acknowledged

    medium

    Global Scenario Slowdown

    The current global scenario has caused some slowdowns, but the Unitec JV timeline is being maintained by proactive measures like acquiring a partially ready facility.Management acknowledged

    low

    Q&A highlights

    8

    “But if you look at our past 12-months revenue growth of exactly 14.38%, we would hit INR2,730 crores by 2031. So, I think I really leave it to all of you to do the calculation of whether it's INR2,700 crores or whether it's INR3,000 crores, but I would like to highlight that we've already shown a track record, past 12-months track record of INR2,730 crores.”

    Analyst sought specific FY27 growth and revised FY31 guidance; management provided a basis for calculation rather than a direct target, indicating conservatism.

    asked by Varun Jain

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q1 FY27 Financial Performance

    NRB Bearing Limited delivered robust financial results for Q1 FY27, with consolidated revenue from operations growing 19.2% year-on-year to INR 370 crores, up from INR 310 crores in Q1 FY26. Consolidated Profit After Tax (PAT) also saw a healthy increase of 15% year-on-year, reaching INR 38 crores compared to INR 33 crores previously. Standalone performance was even stronger, with sales rising 14.7% YoY, PAT increasing 31.7% YoY, and EBITDA growing 21.7% YoY, demonstrating the company's resilience and strategic execution.

    02

    Strategic Diversification and R&D Focus

    The company's strong performance is attributed to its high-growth and diversified approach, underpinned by significant investments in R&D. NRB leverages advanced manufacturing processes, proprietary computational analysis software, and simulation capabilities to drive innovation. This focus on R&D, particularly in kinematic motion studies, dynamic light weighting, and noise reduction technologies, is transforming engineering prowess into growth across new verticals and expanding the addressable market.

    03

    Expansion into Aerospace and Defense

    NRB Bearings is aggressively expanding its footprint in the aerospace and defense sectors, a high-margin opportunity. The acquisition of Mahant Tool Room is central to this strategy, with a projected revenue contribution of INR 300 crores and profitability of INR 90 crores by 2031 from this segment. The company recently secured a significant production order for General Motors Corvette program, marking its first win for the US manufacturing facility in Columbia, South Carolina, and contributing to the lifetime nominated business increasing from INR 800 crores to INR 1,100 crores.

    04

    Electrification and EV-Agnostic Strategy

    NRB is pursuing an EV-agnostic strategy, focusing on components and applications that are common across electric, internal combustion engine (ICE), and hybrid vehicles. This includes chassis systems, transmissions, and steering applications. The company is also expanding into broader electrification areas such as high-frequency drives, commercial EV fleets, and industrial electrification, with further announcements expected within the next three to six months to capitalize on emerging opportunities.

    05

    Unitec Joint Venture Progress and Capex Plan

    The Unitec Joint Venture, focused on industrial cylindrical roller bearings, is progressing well with an investment of INR 110 crores to establish capacity for INR 130 crores in sales. The plant's commissioning is targeted for April 2027. The location for the JV has been strategically moved from Hyderabad to Aurangabad to leverage existing infrastructure and mitigate logistics risks. The total planned capital expenditure for FY27 is INR 270 crores, with INR 60 crores already spent and another INR 100 crores in the process of being ordered.

    06

    Long-term Vision and Margin Management

    While maintaining a conservative stance on forward guidance, management indicated that based on the past 12-month revenue growth of 14.38%, the company is on track to achieve INR 2,730 crores in revenue by 2031, with an aspirational target of INR 3,000 crores as new products gain traction. The company aims to maintain long-term margins within the 18-20% band, actively managing cost escalations in electricity, logistics, and petroleum products through value engineering and strategic price adjustments.

    This is an AI-generated summary of a publicly available earnings call transcript.