Racl Geartech Ltd · NSE:RACLGEAR
Racl Geartech — Q2 FY2025-26 Earnings Presentation
20 slides from Racl Geartech's earnings presentation, Dec 5, 2025
Slide 1: RACL Geartech Ltd. – Intimation of Presentation
RACL Geartech Ltd. Corporate Office B-9, Sector-3, Noida, Uttar Pradesh-201301, INDIA Phone: +91-120-4588500 Fax: +91-120-4588513 Web: www.raclgeartechcom E-mail: info@raclgeartech.com Geartech Date: December 05, 2025 The National Stock Exchange of India Limited The Bombay Stock Exchange Limited (BS
Slide 2: Putting the world to motion
Putting the world to motion
Slide 3: c § .0 \{ o= S ) (T S Q b £ S (@)
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Slide 4: Overview
k\ OVERVIEW N RACL Geartech Established - Business Highlights 1983 FY25 Revenue Two Wheelers, Three Wheelers, Passenger Cars, New Delhi - INR 4.27 billion (USD 49.94 million) Commercial Trucks, ATV's, Agricultural @ DUNS 65-013-7086 @ 849 employees a|:||:||:| Equipment, Industrial Gears = 22 Active
Slide 5: Financial Performance – Quarterly Results (Q2 FY25-26)
,,,,,,,,, . el v v d FINANCIAL PERFORMANCE QUARTERLY RESULTS (Q2 FY25-26)
Slide 6: Total Standalone Revenue for Q2 FY25-26
\ TOTAL STANDALONE REVENUE FOR Q2 FY25-26 % RACL Geartech Sales (INR Cr) Total Revenue -15 5 25 45 65 85 105 125 WExports M Domestic # Other Operating Income M Non Operating Income TOTAL SALES: 122.84 CRORE
Slide 7: Business Share for Q2 FY25-26
\ BUSINESS SHARE FOR Q2 FY25-26 Sales Segment mExports M Domestic
Slide 8: Standalone Quarterly Financial Performance Q2 FY25-26
\ STANDALONE QUARTERLY FINANCIAL PERFORMANCE Q2FY 25-26 :}g_ Geartech YoY EBITDA (INR Cr) YoY PBT (INR Cr) YoY Sales (INR Cr) 2979 125 122.84 20 5 18 105.71 24.25% 16 16.13 105 14 138.96% g5 16.2% 12 10 65 s 45 6 4 25 2 Revenue EBITDA Profit Before Tax WFY 24-25 ®WFY 25-26 WFY24-25 mWFY25-26 WFY24-2
Slide 9: Standalone Q1 vs Q2 Sales & Profitability FY25-26
\ STANDALONE Q1 VS Q2 SALES & PROFITABILITY FY 25-26 AN Geartech Sales (INR Cr) EBITDA (INR Cr) 2979 PBT (INR Cr) 125 122.84 107.96 24.25% 105 18 16.13 = 85 45 25 Revenue EBITDA Profit Before Tax WOl FY 25.26 mQ2 FY 25.26 O Y2596 mOn FY25.96 mQ1FY25-26 mQ2FY25-26
Slide 10: Standalone Half Yearly Performance FY25-26
\ STANDALONE HALF YEARLY PERFORMANCE FY 25-26 :}g_ Geartech YoY EBITDA (INR Cr) 56.6 60 YoY Sales (INR Cr) YoY PBT (INR Cr) 230.8 240 211.51 30 27.38 \ 190 25 9.11% 20 140 90 * s 10 40 5 Revenue EBITDA Profit Before Tax W HALF YEARLY FY 24-25 mHALF YEARLY FY 25-26 W HALF YEARLY FY24-25 mHALF YEARLY
Slide 11: Consolidated Half Yearly Performance FY25-26
\ CONSOLIDATED HALF YEARLY PERFORMANCE FY 25-26 N RACL Geartech YoY EBITDA (INR Cr) YoY Sales (INR Cr) 60 56.82 YoY PBT (INR Cr) 240 219.71 234.56 24.22% 30 27.45 190 25 6.75% 20 S90 86.98% 40 Revenue EBITDA Profit Before Tax W HALF YEARLY FY 24-25 mHALF YEARLY FY 25-26 W HALF YEARLY FY24-25 mHALF Y
Slide 12: Key Financial Ratios FY25-26 (Half Yearly) Standalone
\ KEY FINANCIAL RATIOS FY25-26 (HALF YEARLY) STANDALONE Particulars FY25-26 FY24-25 Cash Generation (INR Cr) (HALF YEARLY) (HALF YEARLY) 35 29.87 Current Ratio 1.33 1.05 30 25 50.78% Debt ebt Equit Equity 0.67 1.42 " | Interest Coverage 4.41 2.97 15 FixedAsset Turnover 1.45 1.33 10 5 TotalAssets to
Slide 13: Profitability Comparison Standalone
\ PROFITABILITY COMPARISON STANDALONE From Q2 (From H1 Breakup Of EBITDA 24-25 24-25 Consumption Raw Material -3.05%| -2.99% Employee Benefit Expense 0.56%| 0.42% Total Finance Cost -3.32%| -1.55% Depreciation -0.25%| 0.29% Total Manufacturing Expenses -2.26%| -1.79% Total Administration, Selling &
Slide 14: Business Updates
» ¥ ra ie We d . | 4 yf q | a - : Fim ie _ a BUSINESS UPDATES
Slide 15: Technical Collaboration with ARRK Engineering GmbH
\ TECHNICAL COLLABORATION WITH AARK ENGINEERING GMBH vt Geartech N * RACL has entered into a technical agreement with ARRK Engineering GmbH, a leading engineering services provider headquartered in Germany. J ¢ This strategic alliance is aimed at leveraging ARRK Engineering's advanced expertise in p
Slide 16: New Business Nomination
& NEW BUSINESS NOMINATION Company has received second nomination for transmission parts of a Gearbox Assembly from. This business comes from one of the largest premium 2- Wheeler manufacturer in the country which awarded its first project to RACL last quarter. This project falls under a high-volume
Slide 17: External Credit Rating CareEdge
“ EXTERNAL CREDIT RATING CareEdge ry_+ Research + Risk Solution: * Care Ratings Limited has reviewed the credit rating of the Company and reaffirmed rating as “A-” for Long term bank facilities and “A2+” for short term bank facilities and has revised the outlook from “Stable” to “Positive,” reflecti
Slide 18: External ESG Rating
\ EXTERNAL ESG RATING g'& B We believe that strong ESG performance is integral to build a resilient, future ready business. By prioritizing sustainability, inclusivity, and ethical governance, we aim to deliver long term value to our shareholders, employees, customers and the communities we serve. R
Slide 19: Events
\ EVENTS RACL Geartech The Company organized its 3rd Annual plant visit for shareholders on October 15, 2025, at its manufacturing facility located at A-3, Industrial Area, Gajraula, District Amroha, Uttar Pradesh-244223, India. The visit was conducted as part of the Company’s ongoing engagement ini
Slide 20: RACL Geartech Limited
3 RACL Geartech Limited RACL Registered Office: 15" Floor. Eros Corporate Tower Nehru Place, New Delhi Corporate Office: B-9 Sector-3, Noida, Uttar Pradesh Plant 1: A-3 Industrial Area, Gajraula, Amroha Plant 2: C-32, Sector 80, Noida, Uttar Pradesh Austria Office:38,Haufstrasse, 4550, Kremsmunster,