Divgi Torqtransfer Systems Ltd. · NSE:DIVGIITTS
Divgi Torqtransfer Systems — Q1 FY26 Earnings Presentation
36 slides from Divgi Torqtransfer Systems's earnings presentation, Aug 7, 2025
Slide 1: Submission of Investor Presentation to Stock Exchanges
Divgi TorqTransfer Systems Limited Divgi TorqTransfer Systems CIN: L32201MH1964PLC013085 75, General Block, MIDC, Bhosari, Pune 411 026, India Tel: (+91-20) 63110110 Web: www.divgi-tts.com Ref.: DTTS/Sec/25-26/32 August 07, 2025 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze
Slide 2: Investor Presentation Q1FY26
Divgi TorqTransfer Systems Limited Investor Presentation Q1FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Divgi TorqTransfer Systems Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo
Slide 4: Index
Index Sr. No. Contents Slide No. 1 Q1FY26 Executive Summary 4 2 Key Focus Areas 5 3 Q1FY26 Highlights 6 - 10 4 Way Forward 11 - 17 5 About Divgi 18 - 27 6 Historical Financials 28 - 34 3
Slide 5: Q1FY26 Executive Summary
Q1FY26 Executive Summary Total Income EBITDA Net Profit INR 76.8 crores INR 19.1 crores INR 8.9 crores 29% YoY 20% QoQ 37% YoY 31% QoQ 50% YoY 67% QoQ • Growth was primarily volume-led, • Product prices across all categories supported by a revival in demand within remained stable • Enhanced operatin
Slide 6: Key Focus Areas
Key Focus Areas Other Focus Areas Key Products Revenue (Rs. In Crores) Focus Areas Automatic Transmission: 50% 51% • Domestic Growth: Collaborating with a leading Indian automotive 48% OEM on their upcoming platforms. • Working on feasibility for localization of 45% 42% 8-speed DCT, commercial quote
Slide 7: Revenue Walk – Q1FY26
Revenue Walk – Q1FY26 Total Income Transfer Case E-Gear Drive Components Rs. In Crores +34% -9% +72% Other Income Revenue from Operations 39.3 7.8 7.5 18.8 7.1 29.4 29.0 13.8 +29% 10.9 76.8 5.1 64.1 59.4 5.9 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 5.2 Other Business Total Inco
Slide 8: Financial Snapshot - Q1FY26
Financial Snapshot - Q1FY26 Total Income (Rs. In Cr.) EBITDA (Rs. In Cr.) Profit After Tax (Rs. In Cr.) +29% +38% +50% 76.8 19.1 8.9 59.4 59.6 14.5 13.9 6.0 5.4 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 EBITDA (%) Profit After Tax (%) 24.9% 11.6% 23.4% 22.7% 10.0% 8.4% Q1FY25 Q4
Slide 9: Highlights from Management
Highlights from Management Q1FY26: • Highest-ever Quarterly Total Income Performance – Growth Momentum Sustained • Continued our strong growth trajectory, key drivers: • Volume expansion in the Transfer Case and ramp-up for recent program in Components segments. • Financial Performance: Jitendra Div
Slide 10: Highlights from Management: FY26 & Beyond
Highlights from Management FY26 & Beyond: • Business on a recovery trajectory • Transfer case: Continues to perform well, backed by a strong order book from existing OEM customers o Secured contract with leading Indian OEM worth Rs. 800+ crore in lifecycle revenue, will be executed over seven years
Slide 11: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. In Cr.) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 Revenue From Operations 71.7 54.2 58.2 218.9 Other Income 5.1 5.15 5.9 21.2 Total Income 76.8 59.4 29% 64.1 20% 240.1 Raw Materials 28.5 23.5 23.4 88.1 Gross Profit 48.3 35.9 35% 40.7 19% 152.0 Gross Profit Margin
Slide 12: Way Forward
Way Forward Divgi-TTs 1
Slide 13: Near Term Growth Outlook
Near Term Growth Outlook EV Transmission* Component Business Core Product Portfolio • We expect ramp up in • Focus on Exports • Transfer Case: Globalization of our production with several portfolio, evaluate manufacturing models of one of India’s • Strengthening relationships with global Tier footpr
Slide 14: Progress in Our EV Transmission Business
Progress in Our EV Transmission Business Sigma Prototype NVH Quality Report Development is currently underway, with manufacturing and SOP expected to commence from H2 FY26 NVH – Noise, Vibration & Harness 13
Slide 15: Long Term Growth Outlook
Long Term Growth Outlook Core & Other Product EV Transmission* Export Business Portfolio* Product: Product: Product: Manual Transmission Transfer Case & BEV System & Components Synchronizers Export Automatic Transmission Business Globally Components Business Transmission for Hybrids Annual Revenue P
Slide 16: Growth Strategy
Growth Strategy 4WD/AWD Products Electric Vehicle Powertrain Technology-Led Innovation Financial Discipline Pioneering Research Hawk-eye view to Fiscal Performance Manual Transmissions and Synchronizers Product & Application Diversity Manufacturing Excellence • RWD/ FWD Over 20 Years of manufacturin
Slide 17: Next Generation Transmission Products Update
Next Generation Transmission Products Update Automobile Industry Automobile Players DTTS Strategic Response & Intent • Dynamic market scenario • Global mindset & versatility in execution • OEMs continuously working and adopting (India, Japan, Korea, China, Thailand, Europe, innovative technologies U
Slide 18: Dedicated Hybrid Transmission (DHT) - Simulation Results
Dedicated Hybrid Transmission (DHT) - Simulation Results Simulation Results Proposed Improvement in Engine Project Thermal Efficiency India OEM 1.2L Gasoline Engine Simulation using 1-speed DHT Customer Prominent Indian Automotive Player Basis Range (kmpl) Manual DHT ICE Transmission ICE (~38.1% the
Slide 19: About Divgi
About Divgi Divgi-TTs 18
Slide 20: Company Overview
Company Overview 1964 60+ 4 Our Valued Customers Incorporated Years of Manufacturing experience facilities Vision To be recognized as a world-class Indian brand in automotive drivetrain components and systems Strategies Product Leadership Total Income* EBITDA* PAT* • Technology-Led Innovation • Prod
Slide 21: Journey so far
Journey so far • Awarded the NexTrac assembly** business from Mahindra & Mahindra for XUV 2023 - Listing 700 • Awarded the planetary sun gear business from Toyota Kirloskar Auto Parts 2018 2020 • Awarded component 2024 business for supplies • Investment by Oman India Join to USA and Mexico • Investm
Slide 22: Manufacturing Capabilities
Manufacturing Capabilities Year of Operations: 1996 Year of Operations: 1991 Product: Product: • Precision Grinding and • 4WD Transfer case Honing operations for transmission components Bhosari, Pune, Maharashtra Shivare, Pune Dist., Maharashtra Year of Operations: 1984 Year of Operations: 2023 Prod
Slide 23: Product Portfolio
Product Portfolio Automatic/Dual Clutch RWD Applications Manual Transmissions Synchronizers EV Transmission Key Components Transmissions Category / Product ICE (4WD/AWD) ICE (Manual) ICE (Automatic) Hybrid BEV Torque Transfer Systems - - - - Manual Transmission - - - - Synchronizer Systems - - Autom
Slide 24: Product Application
Product Application 4WD/AWD Products Manual Transmissions and Synchronizers Electric Vehicle Transmission Next generation transmission products (Hybrid/Automatic) Representative Images 23
Slide 25: Marquee Customers
Marquee Customers Few clientele… 30+ 50+ 50+ 10+ 10+ 10+ Years of Years of Years of Years of Years of Years of relationship relationship relationship relationship relationship relationship MT Components, EV transmission, Transfer case Transfer Cases & EV Transmission Transfer Cases, Engine Timing Tr
Slide 26: Presence Across the World
Presence Across the World Germany UK USA Mark John China Intl. Comm. Operations Portugal Korea Mexico Thailand India Nam Jun Kim President & Country Head, South Korea Emerge as one of the fastest growing drivetrain solution companies in the world As of FY25 25
Slide 27: Experienced Board Members
Experienced Board Members Our credible Board of Directors Praveen Kadle Chairman and Jitendra Divgi Managing Director Hirendra Divgi Executive Director Pradip Dubhashi Independent Director Independent Director Individuals of proven capability and integrity Bringing diverse competencies to the table
Slide 28: Strong Leadership Team
Strong Leadership Team Satvinder Singh Zubair Kachi Deepak Vani Prasanna Deshpande Chief Operating Officer & Nilesh Shukla Sabharwal Mktg., Sales & ABD Engineering & Product Mfg Engineering & Purchase Chief Growth Officer Development Advanced Tech. Jitendra Divgi Managing Director Gopal Dalvi Mark J
Slide 29: Historical Financials
Historical Financials I? Divgi-TTs 28
Slide 30: P&L – Historical Chart
P&L – Historical Chart Total Income (Rs. In Cr.) EBITDA (Rs. In Cr.) Profit After Tax (Rs. In Cr.) 279 273 82 51 242 240 74 73 46 60 38 40 195 59 24 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA (%) PAT (%) 31.0% 30.5% 29.5% 19.6% 19.1% 18.4% 26.6% 24.4% 14.6% 10.
Slide 31: Financial Ratios
Financial Ratios Fixed Assets Turnover Ratio (x) Working Capital (No. of Days) 1.39 1.30 1.16 62 days 66 days 69 days 87 days 96 days 0.97 0.63 98 99 84 85 FY21 FY22 FY23 FY24 FY25 76 65 61 62 60 62 Leverage ratios (x) & Net Debt (Rs. In Cr.) 58 49 46 44 42 (117.9) (133.1) (262.7) (225.1) (243.5) FY
Slide 32: Capex and Cash
Capex and Cash Return on Capital Employed (RoCE %)# Capital Expenditure and Cash Reserves 17.8% 18.3% IPO proceeds capex – Rs. 169.66 crores of which ~Rs. 74.19* crores already deployed 12.5% 9.3% 311 5.6% 285 264 FY21 FY22 FY23 FY24 FY25 173 159 Return on Invested Capital (RoIC %) 32.4% 33.4% 78 68
Slide 33: Historical P&L Statement
Historical P&L Statement Particulars (Rs. In Cr.) FY25 FY24 FY23 FY22 FY21 Revenue From Operations 218.9 253.4 271.0 233.8 186.6 Other Income 21.2 19.6 7.6 8.1 8.5 Total Income 240.1 273.0 278.7 241.9 195.1 Raw Materials 88.1 106.2 111.4 93.6 67.0 Gross Profit 152.0 166.8 167.3 148.2 128.1 Employee
Slide 34: Balance Sheet
Balance Sheet Particulars (Rs. In Cr.) Mar-25 Mar-24 Mar-23 Particulars (Rs In Cr.) Mar-25 Mar-24 Mar-23 Assets Equity & Liabilities Non-Current Assets Total Equity Property, plant and equipment 243.4 211.7 111.1 Equity Share Capital 15.3 15.3 15.3 Capital work-in-progress 1.6 25.4 80.9 Other Equity
Slide 35: Cashflow
Cashflow Particulars (Rs. In Cr.) Mar-25 Mar-24 Mar-23 Profit Before Tax 33.0 53.5 68.8 Adjustments for: Non -Cash Items / Other Investment or Financial Items 5.1 0.0 6.3 Operating profit before working capital changes 38.1 53.5 75.2 Changes in working capital 4.0 (6.7) (16.9) Cash generated from Op
Slide 36: Thank You
Thank You PRODUCT LEADERSHIP Company: Investor Relations Advisors: LIKE NO OTHER CIN: L32201MH1964PLC013085 CIN: U74140MH2010PTC204285 Mr. Aniket Kokane Ms. Neha Shroff / Mr. Mayur Pednekar companysecretary@divgi-tts.com neha.shroff@sgapl.net / mayur.pednekar@sgapl.net +91 89566 65262 +91 77380 7346
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