Triton Valves Limited · BSE:TRITONV
Triton Valves — Q2 FY26 Earnings Presentation
12 slides from Triton Valves's earnings presentation, Nov 14, 2025
Slide 1: BSE filing cover letter for investor meeting presentation
Honouring the past Inspiring the future Date: 14.11.2025 The Secretary BSE Limited Corporate Relationship Dept. 14th floor, P. J. Tower Dalal Street, Fort Mumbai - 400 001 Stock Code – 505978 Dear Sir/Madam, Sub: Presentation for Investor Meeting under the SEBI (Listing Obligations and Disclosure Re
Slide 2: Triton Valves Limited Presentation for Investors
Triton Valves Limited Presentation for Investors Nov 14, 2025 Touching Lives. Moving India. 1
Slide 3: Safe Harbour
Safe Harbour • This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Triton Valves Limited (“TVL”, “Triton”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connect
Slide 4: Company Structure and Business Verticals
Presentation to Company Structure and Business Verticals Investors 1. B2B Triton Valves Limited o Tyre & Tube Valves (Holding Company, and o Tubeless Valves Automotive Vertical) o EV Valves o TPMS Valves o Valve cores 2. AfterMarket (B2B2C) 3. Exports Triton Valves Hong Kong Limited (Overseas SPV, n
Slide 5: Q2 FY performance of Group entities
Presentation to Investors Q2 FY 26 performance of Group entities Climate Automotive Metals Control Increase in Sales Sluggish sales volume Volume and better Sales revenue growth in the quarter, due to sales mix improved and volume growth higher market sales revenue and year-on-year inventory/ weathe
Slide 6: Q2 FY26 Income Statement - Stand Alone
Presentation to Investors Q2 FY 26 Income Statement- Stand Alone INR cr Q2 FY 26 Q2 FY 25 Variance Sales Revenue 105.69 95.12 10.57 Product sales 74.45 61.86 12.59 Other sales 31.24 33.26 (2.02) Sales growth of product 20.4% Sales volume Sales mix Higher Ebitda Margin over material cost 29.51 24.15
Slide 7: Q2 FY26 Income Statement - Group Consol
Presentation to Investors Q2 FY 26 Income Statement- Group Consol INR cr Q2 FY 26 Q2 FY 25 Variance Sales Revenue 131.61 118.45 13.16 Climate Controls Automotive Metals Segment Sales revenue y-o-y 11.1% did not meet Segment posts posts sales previous year sales and profit growth, steady Margin over
Slide 8: H1 FY26 Income Statement - Stand Alone & Group Consol
Presentation to Investors H1 FY26 Income Statement- Stand Alone &Group Consol INR cr H1 FY 26 H1 FY 25 Variance Sales Revenue 208.99 184.32 24.67 INR cr H1 FY 26 H1 FY 25 Variance Product sales 142.53 124.52 18.01 Sales Revenue 266.33 224.34 41.99 Other sales 66.46 59.80 6.66 Sales revenue y-o-y 18.
Slide 9: Triton Valves Group Consol Key Balance Sheet items
Triton Valves Group Consol Key Balance Sheet items INR cr Sep-25 Mar-25 Net fixed assets 89.00 86.81 Capex addition of INR 8.0cr, depreciation of INR 5.7cr Inventory 107.93 101.56 Marginal increase in inventory Receivable 72.33 66.02 Slight slowdown in collections from customers Payable 53.34 39.66
Slide 10: Q3 and Q4 FY performance levers
Presentation to Investors Q3 and Q4 FY 26 performance levers Climate Automotive Metals Control Different pricing Pursue with customers Commission Capex in strategy for Q3 and to normalize price by Q4 FY 26 and take Q4 FY 26; improve incorporating non- raw advantage of demand sales and optimize mater
Slide 11: Q&A session
Presentation to Investors Q&A session Triton Valves Limited 10
Slide 12: Touching Lives. Moving India.
Triton Valves Group Nov 14, 2025 Presentation for Investors Touching Lives. Moving India. 1