Subros Limited · NSE:SUBROS
Subros — Q1 FY2025-26 Earnings Presentation
19 slides from Subros's earnings presentation, Aug 7, 2025
Slide 1: Exchange cover letter for investor presentation
SL/BSE/NSE/2025-26// August 7, 2025 The Manager, Dy. General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd., BSE LIMITED, ‘Exchange Plaza’ C-11 , Block G, First Floor, P.J. Towers, Bandra-Kurla Kurla Complex, Bandra (E), Dalal Street, Fort, Mumba
Slide 2: Financial Results Quarter 1, FY 2025-26 Investor Presentation
Financial Results Quarter 1, FY 2025-26 Investor Presentation
Slide 3: Safe Harbour
SAFE HARBOUR This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to refl
Slide 4: Company Profile
Company Profile Established in 1985, Subros is the Largest Air Conditioning & Thermal Products company in India. A Joint Venture company between OUR PRESENCE Indian Promoters -36.79%, Denso-20%, Equity Distribution Suzuki-11.96%, Public-31.25% Integrated Thermal Products manufacturer Business for au
Slide 5: Our Board
Our Board Ms. Shradha Suri Mr. Hisahi Takeuchi Mr. Tomoaki Yoshimori Mr. Yoshuira Iida Dr. Jyotsna Suri Mr. Parmod K. Duggal Mr. Yusuke Hara Chairperson & Managing Representative of Suzuki Representative of Alternate Director Director Executive Director & CEO Representative of Director Motor Corpora
Slide 6: SEC Team and OEC Team
SEC Team Ms. Shradha Suri Mr. Parmod K. Duggal Mr. Srini Dampur Marwah ED & CEO EVP (Technical Centre CMD & STEC) OEC Team Mr. A.K. Parashar Mr. Roopak Mr. Harish Mr. Rahul Mr. Hemant Agarwal Mr. Ajay Agarwal Mr. S.S. Gill Mr. Gaurav Gupta Kumar Shalya EVP & COO Agarwal CFO & SVP Finance VP SCM AVP
Slide 7: Customer Map
Customer Map Passenger Car Segment (AC+ECM) Refrigeration Trucks Commercial Vehicle Segment (Bus, Truck, Tractor) Railways (Driver Cabin + Coach) Residential and Commercial Tooling
Slide 8: Core Competencies
Core Competencies Backward integrated to enable built- Strong manufacturing & process in quality technology infrastructure India’s leading automotive AC company Proven capabilities In full-system design, validation, manufacturing & supplies Highly reliable & energy- efficient products Pan-India pres
Slide 9: Financial Results & Highlights
Financial Results & Highlights Results Analysis - Revenue Results Analysis - EBITDA Results Analysis - PBT/ PAT Financial key Indicators Way Forward
Slide 10: Highlights - Financial Performance
Highlights- Financial Performance Q1 2025-26 v/s Q1 2024-25 (Rs. in Cr.) 8.45% REVENUES 878.25 EBITDA 87.70 9.05% Revenue PBT 54.44 15.43% PAT 40.66 16.48% EBITDA Q1 2025-26 v/s Q4 2024-25 (Rs. in Cr.) PBT REVENUES 878.25 3.33% EBITDA 87.70 11.62% PAT PBT 54.44 11.96% PAT 11.98% 40.66
Slide 11: Business Highlights (Q1 2025-26)
Business Highlights (Q1 2025-26) Q1 25-26 vs Q1 24-25 Q1 2025-26 Highlights PVRevenue Segmentgrowth Thermal business growth is 8.45% Revenue Highest everreported Revenueforreported Rs. 878.25 forCr. Rs.in is 19% quarter 748 Cr. in 1quarter 4 SOP of Fronx New started business from Karsanpura awarded
Slide 12: Standalone Results For Quarter Ending 30.06.2025
Standalone Results For Quarter Ending 30.06.2025 Amt in Lakhs Quarter Ended Year Ended PARTICULARS 30.06.2025 31.03.2025 30.06.2024 31.03.2025 Net Sales 87,510 90,568 80,717 3,35,700 Other Operating Income 315 279 265 1,057 Net Income from Operation 87,825 90,846 80,982 3,36,757 Other Income 569 646
Slide 13: Financial Performance Summary - Revenue
Financial Performance Summary Rs. in Cr. Revenue 8.45% Q1 FY 25-26 vs Q1 FY24-25 -3.33% Key Aspects (QoQ): Q1 FY 25-26 vs Q4 FY24-25 • Revenue is higher by 8.45% in Q1 from 1,000.00 908.46 the corresponding quarter due to 878.25 increase in volume and Railways 809.82 business. 800.00 PBT 600.00 Key
Slide 14: Financial Performance Summary - EBITDA
Financial Performance Summary Rs. in Cr. EBITDA 9.05% Key Aspects (QoQ): Q1 FY25-26 vs Q1 FY24-25 -11.62% • EBITDA is higher by 9.05% in Q1 due to higher sales, material cost down Q1 FY25-26 vs Q4 FY24-25 100.00 99.23 initiatives adjusted with increase in 87.70 manpower cost. 80.42 80.00 PBT Key Asp
Slide 15: Financial Performance Summary - PBT and PAT
Financial Performance Summary Rs. in Cr. PBT PAT 15.43% 16.48% Q1 FY25-26 vs Q1 FY24-25 Q1 FY25-26 vs Q1 FY24-25 -11.98% -11.96% 60.00 Q1 FY25-26 vs Q4 FY24-25 Q1 FY25-26 vs Q1 FY24-25 70.00 61.83 50.00 46.20 60.00 54.44 40.66 50.00 47.16 40.00 34.91 40.00 30.00 30.00 20.00 PBT 20.00 10.00 10.00 0.0
Slide 16: Key Indicators Q1 FY 2025-26 v/s Q1 FY 2024-25
Key Indicators Q1 FY 2025-26 v/s Q1 FY 2024-25 Rs. in Cr. Indicators Q1 FY 2024-25 Q1 FY 2025-26 Change Status Key Aspects: Revenue 809.82 878.25 68.43 n • Revenue is higher by 8.45% in Q1 from Other Income 3.18 5.69 2.51 n the corresponding quarter due to increase in volume and SOP of new Material
Slide 17: Key Indicators Q1 FY 2025-26 v/s Q4 FY 2024-25
Key Indicators Q1 FY 2025-26 v/s Q4 FY 2024-25 Rs. in Cr. Indicators Q4 FY 2024-25 Q1 FY 2025-26 Change Status Key Aspects: Revenue 908.46 878.25 -30.21 g • Revenue is lower by 3.33% in Q1 from Other Income 6.46 5.69 -0.77 n previous quarter due to maintenance shut down and delay in SOP of new Mater
Slide 18: Way Forward
WAY FORWARD Company Growth aligned Business Expansion in CV To Realize business Market and to Industry Growth in all Segment opportunities Green Revenue segments (Bus, rail, Truck) Mobility ( EV, SHEV, CNG etc) Potential Technology upgrade to meet Mitigating Impact of Foreign Capacity thru Internal
Slide 19: Thank You
Thank You Subres Cooling the Planet 2 Subres