Hi-tech Gears Limited · NSE:HITECHGEAR
Hi-tech Gears — The Hi-Tech Gears — Q1 FY27 Earnings Presentation
26 slides from Hi-tech Gears's earnings presentation, Aug 8, 2026
Slide 1: Regulation 30 intimation of Earning Presentation Q1-FY 2026-27
CIN - L29130HR1986PLC081555 Corporate Office: Millennium Plaza, Tower-B, Sushant Lok-1, Sector-27, Gurugram -122009, Haryana, INDIA Tel.: +91(124) 4715100 E-mail: secretarial@thehitechgears.com August 08, 2026 The Manager, The Manager, Listing Department, Listing Department, National Stock Exchange
Slide 2: The Hi-Tech Gears Ltd. Earning Presentation Q1-FY27
THE HI-TECHPRESENTATION EARNING GEARS LTD. Q 1- F Y27 1
Slide 3: Snapshot
S N A P S H OT 5 10+ 39 Years Manufacturing 2,500+ Exports to Of Experience Plants Employees Countries Strategic 0.05x Marquee Partners Net 7.41% Global Customers to Major Auto Debt/Equity ROCE OEMs 2
Slide 4: Company Overview
C O M PA N Y O V E R V I E W CONSOLIDATED REVENUE (INR Mn) & EBITDA • The Hi-Tech Gears Ltd. (THGL) was incorporated in 1986 and has grown to be an auto MARGINS (%) component manufacturer of high repute, supplying engine and transmission components to diverse marquee customers across the globe. 12,0
Slide 5: Key Strengths
KEY STRENGTHS Leading manufacturers of critical One of the very few component Strategically located state-of-the- high-precision gears, manufacturers catering to diverse art manufacturing facilities in shafts and transmission segments of automobiles India, Canada and USA components driven by core En
Slide 6: Global Footprint and Marquee Customers
G L O B A L F O OT P R I N T A N D M A R Q U E E C U S TO M E R S Daimler A.G. JCB Power Cummins Robert Bosch Magna Powertrain Perkins UK GERMANY Daimler Fuso JAPAN Cummins CANADA Robert Bosch CHINA SOUTH KOREA Cummins USA Foton Cummins Daimler American Axle GKN Magna MEXICO Powertrain Robert Bosch
Slide 7: Diversified Business Presence
DIVERSIFIED BUSINESS PRESENCE TWO-WHEELER MEDIUM & HEAVY COMMERCIAL VEHICLES PASSENGER CARS AGRI, ENGINES AND OFF-HIGHWAY 6 Association with Top players in each segment
Slide 8: Plants Across India and North America
PLANTS ACROSS INDIA AND NORTH AMERICA Manufacturing facilities in India Manufacturing facilities overseas Plant-I, Bhiwadi Plant-II, Manesar Plant-III, Bhiwadi Plant-I, Guelph, Canada Plant-II, Emporium USA Est. 1986 Est. 2005 Est. 2011 Acquired 2017 Acquired 2017 DUAL SHORE PRESENCE 7
Slide 9: Product Portfolio
PRODUCT PORTFOLIO Commercial & Off- Sintered Two-Wheeler Car Transmission Engine Power Take Off Precision Forging Highway Vehicles Transmission & Driveline Gears Components & Machining Components Transmission 8
Slide 10: Process Infrastructure
PROCESS INFRASTRUCTURE Forging Finishing • Hot Forging • Gear Grinder • Warm Forging • Honing, • Cold Forging • Gear Honing, • Cold Extrusion • Hard Turning, • Coining • Grinding, etc. Machining Tool Room & Die Manufacturing • CNC Turning • Vertical Machining Center EDM. • Gear Cutting (Wet & Dry Ho
Slide 11: Thrust on EV and New Technologies
THRUST ON EV AND NEW TECHNOLOGIES Electric Vehicle Components EV-Differential Assembly – EV deliver higher torque and power curve with fewer gear with higher rotational speed. THGL Initiatives: TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance
Slide 12: Financial Overview
FINANCIAL OVERVIEW
Slide 13: Q1 FY27 Financial Highlights
Q1 FY27 FINANCIAL HIGHLIGHTS Q1 FY27 Consolidated Highlights Q1 FY27 Standalone Highlights INR 2,377 Mn INR 263 Mn INR 64 Mn INR 48 Mn INR 1,700 Mn INR 183 Mn INR 85 Mn INR 62 Mn Operational Operational Operational Operational PBT PAT PBT PAT Income EBITDA Income EBITDA 10.3% YoY 0.7% YoY (39.0)% Yo
Slide 14: Q1 FY27 Operational Highlights
Q 1 F Y 2 7 O P E R AT I O N A L H I G H L I G H T S ( 1 / 2 ) India Business: Consolidation and Improving Operating Efficiencies • Standalone India operations continues in consolidation phase with strong focus on improving operational efficiency by improving the machine throughput and labour produc
Slide 15: Q1 FY27 Operational Highlights (continued)
Q 1 F Y 2 7 O P E R AT I O N A L H I G H L I G H T S ( 2 / 2 ) India Business: Consolidation and Improving Operating Efficiencies (continued) • Domestic demand remained intact through Q1 FY27 - premium motorcycle and scooter demand healthy across both EV and ICE segments. • Export demand has also st
Slide 16: New Business Wins: India and North America
NEW BUSINESS WINS: INDIA AND NORTH AMERICA New business won ~ ₹ 803 Mn annualized New business won ~ ₹ 1,172 Mn annualized Existing Customers New Customers Current Customer New Customer FY 23-25 ₹ 309 Mn ₹ 494 Mn FY 25-26 ₹ 860 Mn ₹ 312 Mn Entry into Indian Passenger Car customers Inclusion of new c
Slide 17: Quarterly Consolidated Financial Performance
Q U A R T E R LY C O N S O L I D AT E D F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q1 FY27 Q1 FY26 Y-O-Y Q4 FY26 Q-O-Q Operational Revenue 2,377 2,155 10.3% 2,286 4.0% Total Expenses 2,114 1,894 11.6% 2,034 3.9% EBITDA 263 262 0.4% 252 4.4% EBITDA Margin (%) 11.06% 12.16% (110) Bps
Slide 18: Quarterly Standalone Financial Performance
Q U A R T E R LY S TA N D A L O N E F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q1 FY27 Q1 FY26 Y-O-Y Q4 FY26 Q-O-Q Operational Revenue 1,700 1,591 6.9% 1,732 (1.8)% Total Expenses 1,517 1,395 8.7% 1,548 (2.0)% EBITDA 183 197 (7.1)% 184 (0.5)% EBITDA Margin (%) 10.76% 12.38% (162) B
Slide 19: Historical Consolidated Income Statement
H I S TO R I C A L C O N S O L I D AT E D I N C O M E S TAT E M E N T Particulars (INR Mn) FY24 FY25 FY26 Q1 FY27 Revenue from Operations 11,069 9,270 9,084 2,377 Expenses 9,570 7,911 8,073 2,114 EBITDA 1,499 1,359 1,011 263 EBITDA Margins (%) 13.55% 14.66% 11.13% 11.06% Depreciation and amortisatio
Slide 20: Historical Consolidated Balance Sheet
H I S TO R I C A L C O N S O L I D AT E D B A L A N C E S H E E T PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 NON-CURRENT ASSETS 4,925 4,593 4,572 4,662 4,836 5,226 EQUITY a) Property, plant and equipment 3,417 3,112 2,985 Equity Share Capital 188 188 188 b) Capital work-
Slide 21: Historical Standalone Income Statement
H I S TO R I C A L S TA N D A L O N E I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY24 FY25 FY26 Q1 FY27 Revenue from Operations 7,800 6,576 6,668 1,700 Expenses 6,748 5,614 5,928 1,517 EBITDA 1,052 962 739 183 EBITDA Margins (%) 13.5% 14.6% 11.1% 10.76% Depreciation and amortisation 316 328 35
Slide 22: Historical Standalone Balance Sheet
H I S TO R I C A L S TA N D A L O N E B A L A N C E S H E E T PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 NON-CURRENT ASSETS 4,016 4,075 4,040 EQUITY 4,431 4,706 4,962 a) Property, plant and equipment 1,791 1,762 1,715 188 188 188 Equity Share Capital b) Capital work-in-p
Slide 23: Historical Consolidated Financial Highlights
H I S T O R I C A L C O N S O L I D AT E D F I N A N C I A L H I G H L I G H T S OPERATIONAL REVENUE (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS PAT (INR Mn) & PAT MARGINS (%) 11,069 (%) 1,143 12. 00% 1,500 9,270 1,6 00 25. 00% 9,084 1,360 10. 00% 1,4 00 10.33% 20. 00% 1,011 8.0 0% •H I S TO R I C A L
Slide 24: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N SHARE PRICE PERFORMANCE UP TO 30th JUNE, 2026 25% 5% -15% -35% Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 Apr-2026 May-2026 Jun-2026 Hi-tech gears SENSEX MARKET DATA (INR) AS ON 30th JUNE 2026 SHAREHOLDING PATTERN AS
Slide 25: Disclaimer
DISCLAIMER The Hi Tech Gears Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 26: Thank You
THANK YOU