NDR Auto Components Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹1,576 Cr
- P/E
- 24.10
- ROE
- 18.94%
- PEG
- 0.82
- Price to sales
- 1.84
- Debt to equity
- 0.17
- 52W high / low
- ₹984 / ₹611
- Sales growth (5Y)
- 48.44%
- EBITDA margin
- 11.21%
- Net profit margin
- 7.60%
- Promoter holding
- 73.13%
- Sales (last year)
- ₹859 Cr
Guidance scorecard · Q1 FY27 call
What NDR Auto Components Ltd's management guided
RevenueQ1 FY27 call
20–40%- NDR Auto aims to achieve INR 3,000 crore revenue by 2030, with current quarterly revenue at approx. INR 220 crore.
- The INR 650 crore order book is expected to incrementally contribute to growth till 2030.
- New projects, including the southern NDR Auto South plant and joint ventures, are expected to drive revenue uptick starting Q2 FY27 and into FY28.
- Expansion into non-seating products like ambient lighting, seat inserts, latch systems, and seatbelt reminders will diversify revenue streams.
- Maruti remains the core client, but business with Toyota, Kia, and other OEMs is being targeted to diversify the client base.
- Bharat Seats subsidiary is showing strong growth (~35% revenue growth in Q1 FY27) and is expected to contribute significantly.
2 more points from NDR Auto Components Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what NDR Auto Components Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Current capex planned is approximately INR150 crore across different plants and products, with an expected asset turnover of about 4x.
- Capex for the next couple of years is estimated at INR40 crore to INR50 crore annually.
- Capex is subject to acquiring new business, especially related to two non-product lands on the company's books; the company will announce investments once business viability is confirmed.
- Recently, the company converted debt taken for NDR South plant expansion into equity instead of further increasing capacity immediately.
2 more points from NDR Auto Components Ltd's call on capex
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FundraisingQ1 FY27 call
See what NDR Auto Components Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
- Current order book stands at approximately INR 650 crore as of June 2026, similar to the previous quarter's level.
- The order book includes mainly seat frames and seat covers, with additional orders for seat inserts, seat latch, seatbelt reminder systems, and some ambient lighting (smaller portion).
- The order book revenues can be added to the existing revenues, indicating recurring business.
- Incremental order book growth is expected gradually until 2030.
- The company is actively bidding for more business, and updates will be shared quarterly as confirmations come in.
2 more points from NDR Auto Components Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
This quarter's potential multibaggers
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Financials of NDR Auto Components Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of NDR Auto Components Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 130 | 128 | 158 | 140 | 176 | 171 | 174 | 175 | 192 | 185 | 200 | 208 | 229 |
| Expenses + | 119 | 116 | 142 | 127 | 160 | 155 | 157 | 157 | 171 | 165 | 178 | 186 | 203 |
| Operating Profit | 11 | 11 | 15 | 13 | 16 | 17 | 17 | 19 | 21 | 20 | 22 | 23 | 26 |
| OPM % | 8% | 9% | 10% | 9% | 9% | 10% | 10% | 11% | 11% | 11% | 11% | 11% | 12% |
| Other Income + | 5 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 3 | 4 | 3 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 |
| Profit before tax | 13 | 11 | 13 | 11 | 15 | 15 | 16 | 17 | 20 | 17 | 20 | 19 | 24 |
| Tax % | 21% | 22% | 22% | 21% | 22% | 22% | 25% | 21% | 19% | 22% | 24% | 20% | 22% |
| Net Profit + | 10 | 8 | 10 | 9 | 12 | 12 | 12 | 13 | 16 | 14 | 15 | 15 | 18 |
| EPS in Rs | 4.18 | 3.46 | 4.34 | 3.59 | 4.88 | 4.84 | 5.02 | 5.63 | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 |
Financials of NDR Auto Components Ltd
Profit & Loss
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 97 | 114 | 233 | 393 | 602 | 713 | 823 |
| Expenses + | 97 | 108 | 218 | 360 | 545 | 639 | 732 |
| Operating Profit | -1 | 6 | 15 | 33 | 56 | 73 | 91 |
| OPM % | -1% | 6% | 6% | 8% | 9% | 10% | 11% |
| Other Income + | 14 | 10 | 12 | 13 | 11 | 14 | 13 |
| Interest | 0 | 0 | 1 | 2 | 3 | 3 | 3 |
| Depreciation | 7 | 5 | 7 | 9 | 15 | 16 | 21 |
| Profit before tax | 6 | 11 | 18 | 35 | 49 | 68 | 80 |
| Tax % | -11% | 23% | 18% | 20% | 22% | 22% | 22% |
| Net Profit + | 7 | 9 | 15 | 28 | 39 | 53 | 62 |
| EPS in Rs | 2.77 | 3.58 | 6.26 | 11.81 | 16.26 | 22.39 | 26.04 |
| Dividend Payout % | 0% | 7% | 10% | 11% | 12% | 12% | 15% |
Financials of NDR Auto Components Ltd
Balance Sheet
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 6 | 6 | 12 | 24 | 24 |
| Reserves | 164 | 172 | 185 | 212 | 242 | 279 | 334 |
| Borrowings + | 0 | 4 | 13 | 34 | 31 | 32 | 62 |
| Other Liabilities + | 19 | 40 | 46 | 92 | 112 | 151 | 144 |
| Total Liabilities | 189 | 223 | 250 | 344 | 396 | 486 | 563 |
| Fixed Assets + | 33 | 41 | 47 | 133 | 147 | 153 | 269 |
| CWIP | 0 | 3 | 32 | 13 | 12 | 28 | 19 |
| Investments | 39 | 40 | 43 | 51 | 56 | 63 | 83 |
| Other Assets + | 117 | 138 | 128 | 146 | 181 | 242 | 192 |
| Total Assets | 189 | 223 | 250 | 344 | 396 | 486 | 563 |
Financials of NDR Auto Components Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 3 | -2 | 1 | 48 | 27 | 84 | 55 |
| Cash from Investing Activity + | -10 | 1 | -4 | -35 | -6 | -42 | -59 |
| Cash from Financing Activity + | -1 | -1 | 0 | -5 | -8 | -12 | -14 |
| Net Cash Flow | -7 | -1 | -3 | 8 | 13 | 29 | -18 |
| Free Cash Flow | 3 | -16 | -28 | 2 | -7 | 36 | -19 |
| CFO/OP | -598% | 12% | 32% | 163% | 67% | 135% | 60% |
Financials of NDR Auto Components Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 23 | 99 | 48 | 29 | 53 | 48 | 45 |
| Inventory Days | 35 | 53 | 44 | 48 | 23 | 30 | 28 |
| Days Payable | 80 | 154 | 84 | 91 | 80 | 88 | 74 |
| Cash Conversion Cycle | -22 | -1 | 8 | -14 | -4 | -11 | -1 |
| Working Capital Days | 1 | 25 | 41 | -15 | 12 | -1 | 4 |
| ROCE % | 6% | 10% | 17% | 19% | 23% | 22% |
Guidance history
How NDR Auto Components Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Flat | Planned | — | — |
| Q4 FY26 call → | 10–20% | Flat | Planned | — | Rising |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Up 0–2% | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
12 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −31.4% | 21% |
| Last 6 months | −15.3% | 27% |
| Last 3 months | −18.1% | 21% |
The price is 43.5% below its all-time high of ₹1,171.6 (18 Jul 2025). Stocks more than 20% below their peak have their score halved, so 23 became 12.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For NDR Auto Components Ltd: 0.4 × 21 + 0.4 × 27 + 0.2 × 21 = 23, halved to 12 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What NDR Auto Components Ltd's management said in earlier quarters
- Q1 FY27 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q1 FY26 earnings call →
- Q4 FY25 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →