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UNO Minda Ltd.

UNOMINDAConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

18 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 18 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205302022-03-31yes
TRANSCRIPT202208162022-06-30yes
TRANSCRIPT202211162022-09-30yes
TRANSCRIPT202302152022-12-31yes
TRANSCRIPT202305252023-03-31yes
TRANSCRIPT202308162023-06-30yes
TRANSCRIPT202311112023-09-30yes
TRANSCRIPT202402132023-12-31yes
TRANSCRIPT202405292024-03-31yes
TRANSCRIPT202408122024-06-30yes
TRANSCRIPT202411162024-09-30yes
TRANSCRIPT202502122024-12-31yes
TRANSCRIPT202602102024-12-31yes
TRANSCRIPT202505272025-03-31yes
TRANSCRIPT202508122025-06-30yes
TRANSCRIPT202511132025-09-30yes
TRANSCRIPT202605222026-03-31yes
TRANSCRIPT202608102026-06-30yes

UNOMINDA

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close1,224.40
52-week range1013.2 – 1366.3
Return 1M-2.31%
Return 3M7.73%
Return 1Y-6.45%
Return 3Y103.95%
Return 5Y232.63%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations5,557.00
Other income6.00
Total income5,563.00
Cost of materials consumed3,540.00
Purchases of stock-in-trade282.00
Changes in inventories-115.00
Employee benefit expense719.00
Finance costs46.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.68-0.00
institutions foreign0.08-0.01
institutions domestic0.180.01
mutual funds0.12-0.00
public0.320.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3018

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-06-302022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations2,555.002,877.002,915.002,889.003,093.003,621.003,523.003,794.003,818.004,245.004,184.004,489.004,814.005,018.005,336.005,557.00
Other income10.0016.004.0019.008.009.008.009.0011.002.008.0012.0013.004.006.006.00
Total income2,565.002,893.002,919.002,908.003,100.003,630.003,531.003,803.003,829.004,247.004,192.004,501.004,827.005,022.005,342.005,563.00
Cost of materials consumed1,427.001,593.001,544.001,867.001,747.002,107.002,071.002,247.002,248.002,462.002,543.002,664.002,871.003,187.003,262.003,540.00
Purchases of stock-in-trade274.00303.00347.0091.00127.00338.00283.00242.00243.00205.00351.00253.00178.00167.00244.00282.00
Changes in inventories-45.00-30.00-48.00-98.00113.00-68.00-64.00-79.00-30.0087.00-155.00-81.0044.00-135.00-25.00-115.00
Employee benefit expense341.00365.00371.00383.00424.00449.00454.00452.00516.00528.00534.00624.00636.00659.00664.00719.00
Finance costs17.0019.0013.0021.0025.0027.0029.0032.0036.0046.0047.0044.0045.0053.0045.0046.00
Depreciation and amortisation99.00107.00115.00108.00119.00125.00133.00149.00142.00151.00158.00159.00173.00179.00192.00177.00
Other expenses292.00328.00363.00327.00352.00394.00398.00459.00433.00481.00453.00486.00535.00587.00589.00560.00
Total expenses2,406.002,685.002,705.002,699.002,907.003,372.003,304.003,501.003,588.003,959.003,932.004,149.004,481.004,696.004,970.005,208.00
Profit before exceptional items and tax159.00208.00215.00209.00194.00258.00226.00302.00241.00288.00261.00352.00346.00325.00372.00355.00
Exceptional items0.000.000.000.000.000.000.0027.000.009.000.000.000.00-28.000.000.00
Profit before tax159.00208.00215.00209.00194.00258.00226.00329.00241.00296.00261.00352.00346.00298.00372.00355.00
Current tax43.0056.0067.0056.0049.0078.0055.00105.0074.0086.0059.0094.0094.0078.00101.0092.00
Deferred tax-12.00-1.00-1.00-16.00-6.00-5.0010.00-20.00-8.00-7.00-12.00-4.00-7.00-6.00-16.00-4.00
Tax expense31.0055.0066.0040.0044.0073.0065.0085.0067.0078.0047.0090.0086.0071.0084.0087.00
Profit for the period150.00182.00174.00194.00180.00238.00205.00302.00211.00266.00254.00309.00323.00300.00352.00316.00
Profit attributable to owners139.00170.00162.00183.00173.00225.00193.00289.00199.00245.00233.00291.00304.00277.00326.00296.00
Profit attributable to non-controlling interests11.0012.0012.0011.007.0013.0012.0013.0012.0021.0022.0018.0019.0024.0026.0020.00
Other comprehensive income6.0018.0042.0013.00-22.00-25.00-13.0023.00-11.00-9.00-21.004.00-4.001.0013.00-9.00
Total comprehensive income155.00200.00216.00207.00158.00212.00192.00325.00200.00257.00234.00313.00318.00301.00365.00307.00
Earnings per share, basic2.432.972.843.193.013.933.385.043.474.274.055.065.284.805.655.12
Earnings per share, diluted2.422.962.833.183.003.923.375.033.464.264.045.055.274.795.645.11

Annual results, as filed

Line2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312026-03-31
Revenue from operations4,548.005,908.005,465.006,374.008,313.0011,236.0014,031.0019,658.00
Other income33.0027.0039.0047.0063.0049.0034.0034.00
Total income4,582.005,935.005,504.006,421.008,376.0011,285.0014,065.0019,692.00
Cost of materials consumed2,342.003,100.002,693.003,456.004,348.006,431.008,171.0011,983.00
Purchases of stock-in-trade454.00559.00605.00529.001,005.001,015.00990.00841.00
Changes in inventories-33.00-36.00-14.00-66.00-81.00-221.00-97.00-198.00
Employee benefit expense587.00791.00847.00982.001,207.001,460.001,779.002,583.00
Finance costs35.0063.0090.0074.0062.0070.00113.00187.00
Depreciation and amortisation165.00234.00302.00375.00392.00430.00526.00704.00
Other expenses664.00769.00715.00748.00949.001,310.001,603.002,197.00
Total expenses4,214.005,480.005,238.006,098.007,882.0010,494.0013,085.0018,297.00
Profit before exceptional items and tax367.00455.00266.00323.00494.00791.00980.001,395.00
Exceptional items38.000.00-14.002.000.000.0027.00-28.00
Profit before tax405.00455.00252.00325.00494.00791.001,006.001,368.00
Current tax85.00115.0089.0098.00159.00222.00288.00366.00
Deferred tax13.0019.00-11.002.00-12.00-31.00-21.00-33.00
Tax expense98.00134.0078.00101.00147.00191.00267.00332.00
Profit for the period331.00339.00188.00248.00413.00700.00925.001,284.00
Profit attributable to owners310.00286.00155.00207.00356.00654.00880.001,197.00
Profit attributable to non-controlling interests21.0054.0033.0042.0057.0047.0044.0087.00
Other comprehensive income5.00-1.00-2.0015.0022.0078.00-38.0013.00
Total comprehensive income336.00339.00186.00263.00435.00778.00887.001,297.00
Earnings per share, basic35.8910.905.917.7312.6411.4215.3620.78
Earnings per share, diluted35.7810.905.917.4112.5911.3715.3420.75

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Total assets7,670.008,309.009,077.009,903.0010,937.0012,768.0013,705.00
Non-current assets4,112.004,741.005,028.005,393.005,980.007,126.007,707.00
Current assets3,557.003,566.004,049.004,505.004,957.005,641.005,996.00
Property, plant and equipment2,465.002,726.002,744.003,345.003,483.004,171.004,428.00
Capital work-in-progress126.00291.00260.00214.00295.00546.00739.00
Goodwill282.00310.00310.00338.00343.00354.00356.00
Other intangible assets270.00268.00625.00247.00649.00260.00242.00
Inventories1,232.001,331.001,435.001,638.001,739.001,800.002,131.00
Trade receivables1,678.001,723.001,907.002,065.002,289.002,658.002,706.00
Cash and cash equivalents238.00121.00175.00241.00208.00297.00277.00
Total equity and liabilities7,670.008,309.009,077.009,903.0010,937.0012,768.0013,705.00
Equity4,095.004,434.004,738.005,265.005,679.006,611.007,260.00
Equity share capital115.00115.00115.00115.00115.00115.00115.00
Other equity3,639.004,041.004,330.004,828.005,211.006,113.006,714.00
Total liabilities3,574.003,874.004,339.004,638.005,258.006,157.006,445.00
Non-current liabilities703.00922.001,033.00965.001,352.001,913.001,443.00
Current liabilities2,871.002,952.003,306.003,673.003,906.004,244.005,001.00
Borrowings, non-current362.00581.00705.00696.001,033.001,540.001,069.00
Borrowings, current609.00670.00730.00877.00940.001,126.001,468.00
Trade payables1,703.001,701.001,944.001,992.002,116.002,282.002,582.00

Cash flow, as filed

Line2022-03-312022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Net cash from operating activities383.00281.00798.00478.00979.00441.00678.001,720.00
Net cash from investing activities-699.00-341.00-1,186.00-485.00-953.00-718.00-826.00-1,652.00
Net cash from financing activities311.0096.00301.0061.0092.00194.00248.0010.00
Purchase of property, plant and equipment578.00218.00970.00535.001,049.00845.00787.001,572.00
Net increase in cash-3.0036.00-81.0054.00119.00-82.0099.0079.00
con:CFO.BEFORE_TAX520.00375.001,009.00609.001,255.00635.00862.002,084.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING137.0094.00211.00131.00275.00193.00184.00363.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.00122.00122.000.0010.000.000.000.00
con:INVESTMENTS_SOLD0.0010.000.002.002.000.000.000.00
con:PPE_DISPOSALS13.000.000.002.000.008.005.0056.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.002.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED27.0025.00116.000.0012.0018.00143.00201.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED115.000.0025.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group70.0670.0568.7368.7368.7668.7568.7568.7568.7568.710.680.680.680.68
Domestic institutions17.5917.5317.2917.2317.4816.6615.5115.4515.2015.850.160.160.170.18
Mutual funds—————————13.430.130.120.120.12
Insurance companies1.251.251.591.542.032.091.971.912.092.190.020.020.020.03
Foreign institutions6.306.517.797.957.578.659.709.8810.099.590.100.100.090.08
Government—————————0.000.000.000.000.00
Public29.9429.9531.2731.2731.2431.2531.2531.2531.2531.290.320.320.320.32
Non-institutional6.055.916.196.106.195.946.045.915.955.850.060.060.060.06
Shares outstanding573013714573063788573169940573219104574094575574163845574163845574163845574163845574522602576708983577051590577421816577467206

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
DENSO TEN UNO MINDA INDIA PRIVATE LIMITED (FORMERLY KNOWN ASJoint VentureAny other transaction, Dividend received, Investment4,435,100,000.0021
UNO MINDA KATOLEC ELECTRONICS SERVICES PRIVATE LIMITED (FORMSubsidiaryAny other transaction, Investment, Purchase of goods2,683,800,000.008
APJ INVESTMENTS PRIVATE LIMITEDPromoter GroupAny other transaction, Purchase of goods or services2,109,500,000.0016
SAMAIRA ENGINEERING (PARTNERSHIP FIRM)Subsidiary (Partnership Firm)Any other transaction, Investment, Purchase of goods1,560,700,000.008
MITIL POLYMER PRIVATE LIMITEDStep-Down SubsidiaryAny other transaction, Investment, Loan, Purchase of1,509,700,000.0013
TOKAI RIKA MINDA INDIA PRIVATE LIMITEDAssociateAny other transaction, Dividend received, Investment1,473,800,000.0010
TOYODA GOSEI UNO MINDA INDIA PRIVATE LIMITED (FORMERLY KNOWNJoint VentureAny other transaction, Dividend received, Investment931,300,000.0011
ROKI UNO MINDA CO. PRIVATE LIMITED (FORMERLY KNOWN AS ROKI MJoint VentureAny other transaction, Dividend received, Investment886,500,000.007
MINDA INFRASTRUCTURE LLPPromoter GroupAny other transaction, Purchase of fixed assets, Pur833,200,000.009
YA AUTO INDUSTRIES (PARTNERSHIP FIRM)Subsidiary (Partnership Firm)Any other transaction, Investment, Purchase of goods769,200,000.008
DENSO TEN LIMITEDVenturerAny other transaction, Dividend paid, Purchase of go689,000,000.004
AUTO COMPONENTS (PARTNERSHIP FIRM)Subsidiary (Partnership Firm)Any other transaction, Investment, Purchase of goods645,900,000.0010
UNO MINDARIKA PRIVATE LIMITED (FORMERLY KNOWN AS MINDARIKA PSubsidiaryAny other transaction, Investment, Purchase of goods567,100,000.0017
APJ TECHNOPLAST PRIVATE LIMITEDPromoter GroupAny other transaction, Purchase of goods or services380,100,000.0011
CLARTON HORN, S.A.U., SPAINStep-Down SubsidiaryAny other transaction, Investment, Loan, Purchase of324,300,000.0011

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-10Q1FY27Mr. Sunil BohraRead the call
2026-05-22Q4FY26Read the call
2026-02-10Q3FY25Read the call
2025-11-13Q2FY26Read the call
2025-08-12Q1FY26----.:::>~IVING THE NEW-, OFFICER, UNO MINDA LIMITED, llJlt•)I MINDA l, uJlt•)I MINDA IRead the call
2025-05-27FYFY25--O~IVING THE NEW--, LIMITED, UNO MINDA LIMITEDRead the call
2025-02-12Q3FY25OFFICER, UNO MINDA LIMITED, llJOt•J MINDA]Read the call
2024-11-16Q2FY25----.::>r<!IVING THE NEW--, OFFICER, i!Ot•)I MINDA]Read the call
2024-08-12Q1FY25Read the call
2024-05-29Q4FY24OFFICERRead the call
2024-02-13Q3FY24----C~IVING THE NEW-, ---C~IVING THE NEv,r-"Read the call
2023-11-11Q2FY24Read the call
2023-08-16Q1FY24– UNO MINDA LIMITEDRead the call
2023-05-25Q4FY23– UNO MINDA LIMITEDRead the call
2023-02-15Q3FY23Read the call
2022-11-16Q2FY23RELATIONS & CORPORATE COMMUNICATIONS,Read the call
2022-08-16Q1FY23LIMITED, RELATIONS & CORPORATE COMMUNICATIONS,Read the call
2022-05-30FYFY22– MINDA INDUSTRIES LIMITEDRead the call

What they said about it, quarter by quarter

TopicQ2FY25Q2FY26Q3FY23Q3FY24Q3FY25Q4FY23Q4FY24Q4FY26
CapexFinance costs for the quarter increased to INR 46 crores due to higher borrowings to fund capex, land acquisition and increased working capital.—Net debt has increased marginally on account of increased working capital borrowings, consequent increase in revenues as well as due to some increment…So, what happens is that the all these new businesses or new plants, plants initially for two to three years, they don't deliver the kind of return yo…47 crores due to higher borrowings to fund CAPEX, land acquisitions and working capital.So in terms of four wheeler lighting as we said we have got around Rs.1,500 Crores of incremental orders this year so if you see since last two years …Sir, on this lighting side first, just to continue the last question, I mean, if you look at the current quarter and just annualize it, so it implies …With capacity utilization improving and private capex starting to kick in, we believe the domestic macroeconomic environment provides a stable flow fo…
Capital allocation—There is a large other income in the stand-alone financials, which is primarily the dividend income which it receives from its subsidiaries.The Board has approved and declared interim dividend of INR 0.5 per share, which is 25% of face value, reflecting commitment from the company to retur…—Happy to inform, the board has also approved and declared interim dividend of 0.75 per share which is 37.5% of face value reflecting a commitment from…My first question is on Harita if you can highlight that you know how has been the progress in winning orders from the Indian OEMs, the thought proces…And for that INR225 crores, the land was already part of the first acquisition.When combined with interim dividend already distributed, the total dividend for FY26 reaches INR 2.65 per share or roughly INR 153 crores.
Costs———————We have managed to maintain these margins despite a volatile input cost environment, reflecting our disciplined focus on operational efficiencies.
Debt and cashMoving to our cash flow and debt levels.—Moving to our cash flow and debt levels.—Our net debt as of December ‘24 was at Rs.Yes, it has an immediate cash flow but it more than offsets the benefits going into future.—The net debt as of 31st March stood at INR 2,179 crores compared to INR 2,091 crores as on March '25.
DemandTo meet this demand, we have announced setting up of manufacturing facility in Indonesia under our wholly owned subsidiary, PTMA.If you can throw some more light on the recent order wins, new OEMs that we are able to penetrate, order book, how we are looking at it?The automobile industry, specifically PV segment, is also on a growth trajectory, supported by robust demand in both urban and rural sector.So, what kind of peak revenue do we see in our lighting business by FY26 as per our current order book?This positive performance was largely driven by robust demand in the two-wheeler whereas the PV segment contributed with marginal growth.Right, so the order book which you mentioned will be excluding the Buehler orders?And secondly, in terms of the EV order book, congratulations on the increase from 3,300 to 3,700.Furthermore, the RBI's strategic repo cuts lower financing barriers, while the government's aggressive infrastructure push catalyzed demand across seg…
GuidanceWe expect it will take a couple of months post-approval from NCLT to receive orders and file with ROC to complete the merger of Kosei.Aditya, we don't give any vehicle volume guidance.And we expect these volumes to be kicking in from FY '25, FY '26 range in terms of the annual numbers.So, in terms of peak revenues, it's -- as of now it's a blue sky, we are already, this year, almost like INR 1,000 crores run rate, and we expect thes…Despite these near-term challenges, the long-term outlook for two-wheeler and EV segment remains positive.The capex for this year was higher than the guidance, this is mainly because land bank?So, over a medium term, any guidance you want to share how you plan to ramp up like in 2- wheel as you mentioned earlier?The outlook for 2026 has become increasingly complex.
MarginEBITDA for the quarter was INR 482 crores, reflecting a 20% year-on-year increase.Last question on margin, 11.5% in Q2 is a robust number despite the start-up cost.EBITDA for the quarter was at INR 338 crores, improving by 44% from INR 235 crores year- on-year basis.If you see the beginning of the year itself, we have guided our margin range of around 11% for next year or a couple of years, at least.EBITDA margins improved to 10.9% in comparison to 10.8% in the corresponding quarter previous year.This quarter the gross margin was low sequentially any reasons for those?Thank you so much for the opportunity and congratulations on strong margin performance and entry into 4-wheel EV segment, sir.On profitability front, EBITDA grew by 14% year-on-year to INR 603 crores with healthy EBITDA margins of 11.3%.
PeopleSecond question is around capacity utilization at switches, castings and lighting division.———Sir, first question is on the lights business, both for lights and LMT, what will be the current capacity utilization and do you think with this new c…———
Pricing——After two months of adrenaline rush, December '22 was relatively lull due to calendar year and with routine price hikes from OEMs.—And if you could also help us understand specific to alloy wheels, how much of the growth Y- o-Y was to do with aluminum-related price hikes that you …—Can you quantify the impact of price hike during this quarter, sir?And not only commodity prices, we also know that some of the labor price increases like in Haryana, the prices have been increased by almost 35%, foll…
Revenue growthFinancials for H1 for FY '24, we have achieved consolidated revenues of INR 8,062 crores for the half year ending September '24, registering a growth …So, from that segment perspective, EV is something which is driving the growth of LED.PV, three-wheeler, and CV grew by 21%, 13% and 12%, respectively, Y-o-Y basis, while two-wheeler recorded a growth of near 1%.We are currently constructing a new lighting plant in Pune, and that also the business capex is spread out over the next four to five years in order t…For the quarter ending December ‘24, the Indian automobile industry demonstrated growth in Q3 FY25, achieving a steady year-on-year volume growth of a…—So we are very optimistic in terms of the growth of some of these businesses.This growth was broad based, driven by volume expansion across most of our core product offerings.

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2025-05-27FYFY25UNO MINDA LIMITEDEstimated impact of the same is likely to be around Rs.40 crores on an annual basis, though a similar amount shall be reduced in depreciation over a couple of years.
2025-05-27FYFY25UNO MINDA LIMITEDThis significantly outpaced the broader auto industry volume growth of 9% for the same period, transitioning into about 2x industry volume growth against the Company’s long- term guidance of 1.5x.
2025-05-27FYFY25UNO MINDA LIMITEDDespite lot of plants, which are coming in operational next year and also in the phase of initial growth, we continue to our guidance for an annual EBITDA margin of 11% plus/minus 50 basis points.
2025-08-12Q1FY26uJlt•)I MINDA ICan we expect the growth of 13% which we have done in the current quarter to accelerate further given these tailwinds?
2025-08-12Q1FY26llJlt•)I MINDA lCan we expect 13% growth if I have?
2026-08-10Q1FY27Mr. Sunil BohraWe remain confident in our annual EBITDA margin guidance of 11% plus/minus 50 basis points with a bias towards the higher end.
2026-08-10Q1FY27Mr. Sunil BohraLooking ahead, we expect meaningful market share gains over the next few years, supported by the significant new order of approximately INR450 crores of annual peak value announced last quarter, equivalent to nearly 25% of the current two-wheeler lighting revenues.