Lumax Auto Technologies Limited · NSE:LUMAXTECH
Lumax Auto Technologies — Q4 FY2026 Earnings Presentation
36 slides from Lumax Auto Technologies's earnings presentation, May 29, 2026
Slide 1: Lumax Auto Technologies Limited Q4 & FY26 Investor Presentation
[ [ Lumax Auto Technologies Limited [ Q4 & FY 26 Investor Presentation [
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Lumax Auto Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 3: Lumax Group: A Legacy of Innovation, A Future of Transformation
Lumax Group A Legacy of Innovation, A Future of Transformation 8 Decades of Group Legacy 2 Decades of Lumax Auto Technologies Fostering Partnerships, Propelling Growth. 3
Slide 4: A New Era
A New Era HERITAGE 1945 to ETERNITY STABILITY WARMTH PASSION POSITIVITY ENERGY 1945 to ETERNITY - Amalgamation of our eight -decade legacy & our eternal existence - Seamless and smooth transition over three generations - Shows the lineage of our Brand’s ethos across each era Fostering Partnerships,
Slide 5: 8 Decades of Lumax Group
8 Decades of Lumax Group Built by passion, relationships, and resilience 1945-1955 1955-1975 1975-1985 Founded 'Globe Auto Industries' as a trading Set-up dedicated unit for Automotive Lumax Industries Pvt Limited established from partnership firm Lighting Equipment in Delhi- NCR and Globe Auto Indu
Slide 6: 20 Years Of Lumax Auto Technologies - The Journey So Far
20 Years Of Lumax Auto Technologies - The Journey So Far (Growth Through Partnerships, Product Diversification & Strategic Acquisition) Metric 2005 2026 Revenue Rs. 100 Cr Rs. 4870 Cr Diverse – 13+ Advanced plastics, Interior Solutions, Product Lines 1 - Lighting Metallics, Lighting, Aftermarket, Se
Slide 7: EV Agnostic Product Portfolio
EV Agnostic Product Portfolio Content Segment Product Categories Products Lines ICE EV per Vehicle (Rs.) Cockpits & Consoles ü ü Headliners ü ü Door Panels ü ü Advance Plastics Trims ü ü Louvers ü ü Air Intake Systems ü X Tanks ü ü 70K – 75K Power window switch ü ü Mechatronics Telematics Control Un
Slide 8: Powered By Diversification Across Products, Customers And Vehicle Segments
Powered By Diversification Across Products, Customers And Vehicle Segments Product Wise Revenue Customer Wise Revenue Segment Wise Revenue 7% 5% 9% 8% 21% 27% 10% 10% FY26 5% FY26 53% FY26 53% 6% 6% 8% 14% 24% 17% 10% 10% Advance Plastics Structures & Control Systems M&M Bajaj After Market Mechatron
Slide 9: Order Pipeline Timeline
Order Pipeline Timeline FY’27 FY’28 FY’29 180, 12% 542, 37% 40% in Future 366 Cr. 784 Cr. 300 Cr. 398, 28% & Clean Mobility 1,450 Cr. 330, 23% 25% 54% 21% Advance Plastics Structures & Control Systems The order book is set to progress in stages achieving full completion by FY29. Mechatronics Alterna
Slide 10: Strategic Manufacturing Locations in Proximity to Customers
Strategic Manufacturing Locations in Proximity to Customers Manesar & Gurugram (Haryana) No of Plants - 10 Pantnagar (Uttarakhand) No of Plants - 3 Mehsana (Gujarat) No of Plants - 1 Bhiwadi (Rajasthan) Pithampur (Madhya Pradesh) No of Plants – 1 No of Plants - 1 Bangalore (Karnataka) No of Plants -
Slide 11: Acquisition of Greenfuel to Unlock Diverse Growth Opportunities
Acquisition of Greenfuel to Unlock Diverse Growth Opportunities Diversification Technology Management Synergies • Addition of significant • Long-term partnership with a • Strong and experienced • Seamlessly integrates with business in the green and leading sustainable mobility independent profession
Slide 12: Accelerating Performance – Translating Trends into Action
Accelerating Performance – Translating Trends into Action Future Mobility Smart Connected Vehicles Focus on Sustainability • Strategic investments and • Launch of SHIFT (Smart Hub for • Advancing carbon-neutral partnership with Greenfuel to Innovation and Future Trends) to manufacturing through emis
Slide 13: Next Mid term Plan (FY26 – FY31)
Lumax Auto Technologies Next Mid term Plan (FY26 – FY31) THE WAY FORWARD What got us here will not take us there!
Slide 14: Our NorthStar: 20.20.20.20 - A Four-Fold Strategy
Our NorthStar: 20.20.20.20 - (A Four-Fold Strategy) 20% CAGR (Minimum) in Revenue 20% 20+% Future & Clean Mobility ROCE – Capital Efficiency 20% Vision for EBITDA Margin Fostering Partnerships, Propelling Growth. 14
Slide 15: BRIDGE: Bold Roadmap Integrating Diverse Growth Engines
Theme For Next Mid Term Plan (FY26-31) BRIDGE: Bold Roadmap Integrating Diverse Growth Engines (Transforming From Tier-1 To Tier-0.5 System Integrator) Aftermarket Overhaul Foray into Body Control New CTO & Launch of ‘SHIFT#’ Pivoting to demand-led Modules (BCMs) Strengthening digital edge growth fo
Slide 16: From Past Growth to Future Target: Minimum 20% Revenue CAGR
Minimum 20% Revenue CAGR From Past Growth to Future Target 20% CAGR (Organic + Inorganic)* 11,000 10860 27% CAGR (Organic + Inorganic) Accelerated Growth From: 8,500 • New Product Segments In Clean And Future Mobility • Software Driven Solutions for ADAS & Connected vehicles 15 % CAGR – Organic Grow
Slide 17: 20% EBITDA Margin & ROCE: Profitability & Value Creation
20% EBITDA Margin & ROCE Profitability & Value Creation 20% 20% 18% 17% 16% 16% 14% 14% 1000 12% 11% 500 10% 369 201 151 FY22 FY23 FY24 FY25 FY28 FY31 VISION EBITDA (Rs.) EBITDA Margin (%) RoCE Fostering Partnerships, Propelling Growth. 17
Slide 18: 20+% from Future & Clean Mobility
20+% from Future & Clean Mobility Shift Towards Future Mobility FY31 FY25 FY26 (Est.) 20% 6% 15% 94% 86% 80% Future & Clean Mobility Others Focus on EVs, Clean Energy, Electronification Fostering Partnerships, Propelling Growth. 18
Slide 19: Q4 & FY26 Operational & Financial Performance
Q4 & FY 26 Operational & Financial Performance
Slide 20: Q4 & FY26 Highlights (Consolidated)
Q4 & FY 26 Highlights (Consolidated) REVENUE PROFITABILITY & RETURN METRICS o Q4 FY 26 - 1,417 cr; YoY increase of 25% , QoQ increase of 12% o EBITDA: Q4FY26 at 208 cr, EBITDA margins of 14.7% o 3rd Consecutive quarter of Highest ever quarterly revenue o EBITDA: FY26 at 705 cr, EBITDA margins of 14.
Slide 21: Q4 & FY26 – Financial Snapshot
Q4 & FY 26 – Financial Snapshot Revenue (Rs. In Cr.) EBITDA (Rs. In Cr.) PAT before MI* (Rs. In Cr.) 34% 37% 47% 705 25% 337 4,870 22% 516 3,637 229 25% 1,417 208 98 1133 166 80 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 EBITDA Margin (%) PAT Margin before MI (%) 14.70%
Slide 22: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. in Crores.) Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue 1,416.9 1,132.9 25.1% 1,270.7 11.5% 4,870.3 3,636.7 33.9% Raw Material Consumption 908.7 735.6 820.3 3,126.9 2,345.1 Employee Expenses 165.9 134.5 156.2 611.9 476.4 Other Expens
Slide 23: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (Rs. in Crore) Mar 26 Mar 25 EQUITY AND LIABILITIES Mar 26 Mar 25 Non-current assets 13.6 13.6 Equity share capital Property, Plant and Equipment 801.6 682.4 Other equity 1,196.6 921.0 Right of use of assets 219.0 124.2 Equity attributable to equity holders of the p
Slide 24: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. in Cr.) FY26 FY25 PBT 405.9 308.2 Operating profit before working capital changes 656.1 469.3 Cash generated from operations 566.7 364.7 Direct taxes paid (net of refund) -106.5 -74.2 Net Cash from Operating Activities 460.2 290.5 Net Cash from Invest
Slide 25: Upholding Excellence in Corporate Governance
Upholding Excellence in Corporate Governance Board of Directors Promoter Group He holds a business graduate degree from He holds a bachelor’s degree in Business the Illinois Institute of Technology, USA Administration in Finance and Supply Chain with specialization in operations Management (double m
Slide 26: Visionary Leadership Team
Visionary Leadership Team Mr. Vikas Marwah Mr. Sunil Koparkar Mr. Akshay Kashyap Mr. Sanjay Bhagat Chief Executive Officer Head, IAC Managing Director and CEO Head After Market Experience: 30+ Years Experience: 30+ Years Lumax Greenfuel Experience: 30+ Years Experience: 20+ Years Mr. Sanjay Mehta Mr
Slide 27: Our ESG Roadmap
Our ESG Roadmap Lumax – Plant Carbon Neutrality Strategy ü 100% ETP & STP in ü Advance Equipment ü 100% rain-water ü 25% reduction of Co2 ü 30% reduction of Co2 ü 40% reduction of all plants installation for the harvesting setup. (Supply chain (Supply chain Co2 (Supply chain ü Diversity ratio 10% re
Slide 28: Driving Social Progress, One Initiative at a Time
Driving Social Progress, One Initiative at a Time Lumax Charitable Foundation, the CSR arm of Lumax Group, the Foundation is committed to three key SDGs, reaching underserved communities across five states: Good Clean Quality Water & Health & Education Well-being Sanitation Eye care and cataract Can
Slide 29: CSR Initiatives
CSR Initiatives Operating across 33 government and low-income private schools in five states across India, near Lumax plant locations, the Foundation provides holistic educational support ‘beyond classroom learning’. 8000+ students received Life 7200 students benefited from Career Skills Education C
Slide 30: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LCAT received Sustainability Excellence Mr. Vikas Marwah, CEO received Hall of Lumax Mannoh Allied Technologies honoured with Lumax Ituran Telematics received Runner-Up CNBC-TV18 SME Champions Awards 2025 – Season 2 Award at the Tata Motors Annual Suppl
Slide 31: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LCAT won Gold award at the 50th JIPM-TPM Excellence Award March 2026 - Lumax Auto Lumax Group received Best CSR Project of the Year – 2025 International Convention on Quality Control Circle (ICQCC 2025) Technologies, Metallics Division - Kuruli (Educati
Slide 32: Annexures
Annexures
Slide 33: Strong Partnerships
Strong Partnerships IAC India Mannoh Cornaglia Shift levers (AT and MT), Spare wheel Air filters, Plastic fuel tanks, and Urea Products Vehicle Interior Systems & Components carriers, Forged cutting products tank No of Plants 7 3 2 MSIL, M&M, Toyota, TATA, HCIL, Tata, Toyota, Volkswagen, M&M, Key Cu
Slide 34: Strong Partnerships
Strong Partnerships Alps Alpine Ituran Yokowo Antennas & other vehicle Products Electric devices and components Telematics communication products No of Plants 1 1 1 Key Customers MSIL, HMSI Daimler M&M, HCIL, Toyota Order Book Rs 77 Crores Rs 33 Crores Rs 71 crores Revenue EBITDA PAT Revenue Revenue
Slide 35: Strong Partnerships
Strong Partnerships JOPP* FAE# Greenfuel Energy Products Control Housing, Shift Tower Oxygen Sensors CNG Products No of Plants 1 1 2 Key Customers M&M, MSIL REML, M&M MSIL & Tata Order Book - Rs 2 Crores Rs 180 crores Key Financials FY26 (Cr) Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT
Slide 36: Thank You
Thank You For further information, please contact: Company Investor Relations Lumax Auto Technologies Limited Strategic Growth Advisors Pvt. Limited CIN: L31909DL1981PLC349793 CIN: U74140MH2010PTC204285 Ms. Surabhi Chandna Mr. Shogun Jain / Mr. Sagar Shroff surabhi.chandna@lumaxmail.com shogun.jain@
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