Apollo Tyres Limited. · NSE:APOLLOTYRE
Apollo Tyres — Q2 FY27 Earnings Presentation
12 slides from Apollo Tyres's earnings presentation, Nov 5, 2026
Slide 1: Exchange filing cover letter: Investor Presentation Q2 FY27
ATL/SEC/21 November 5, 2026 The Secretary, The Secretary, BSE Ltd. National Stock Exchange of India Ltd, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra-Kurla Complex, Mumbai – 400001. Bandra (E), Mumbai - 400 051 Sub: Investor Presentation-Q2 FY27 Dear Sirs, Pursuant to Regulation 3
Slide 2: Earnings Presentation | Q2 FY27
Earnings Presentation | Q2 FY27
Slide 3: Disclaimer
Disclaimer These materials have been prepared by Apollo Tyres Limited together with its subsidiaries (the “Company”), are for informational purposes only and do not constitute a prospectus or an offer document, or form part of an offer, solicitation or invitation of any offer to purchase or subscrib
Slide 4: Consolidated Financial Snapshot
Consolidated Financial Snapshot Q2 FY27 Financial Performance H1 FY27 Financial Performance Revenue EBITDA EBITDA Margins Revenue EBITDA EBITDA Margins INR 79,682 Mn INR 8,554 Mn 10.7% INR 153,659 Mn INR 17,233 Mn 11.2% Y-o-Y Y-o-Y Y-o-Y Y-o-Y Y-o-Y Y-o-Y +16.6% -16.2% -421 bps +14.7% -8.7% -289 bps
Slide 5: Performance Summary – H1 FY27
Performance Summary – H1 FY27 Revenue MixConsolidated Revenue Mix Consolidated– –YTD H1 FY22 FY27 Consolidated Consolidated By Region Others, Revenue EBITDA (Margin) 5% ~INR 154 Bn ~INR 17.2 Bn (11.2%) Europe1, Capacity Utilization 26% India Europe India, 92% 83% 69% Note: 1. Europe Includes operati
Slide 6: Operating Highlights – India
Operating Highlights – India Q2 FY27 Revenue (INR Mn) • Q2 FY27 delivered strongest YoY growth in 17 quarters, 59,217 with revenue up 25.6%, building on strong double-digit growth in Q1 • Broad-based growth across Replacement and OEM channels 47,149 • Premiumisation momentum sustained, driven by str
Slide 7: Operating Highlights – Europe
Operating Highlights – Europe1 Q2 FY27 Revenue (€ Mn) • PCR business continued to outperform the broader market, delivering market share gains across key segments and healthy growth in the OE channel 177 • Enschede restructuring progressing as planned, with benefits from the evolving manufacturing f
Slide 8: Consolidated Cash Flow & Balance Sheet Highlights
Consolidated Cash Flow & Balance Sheet Highlights Capex (INR Bn) 15 14 Key Highlights • Maintaining investments in growth and capacity-building initiatives, consistent with full-year strategic priorities • Balance sheet remains healthy, with higher borrowings driving a modest increase in leverage wh
Slide 9: Financial Statements
Financial Statements
Slide 10: Profit & Loss (Quarterly) – Consolidated
Profit & Loss (Quarterly) – Consolidated Particulars (INR Mn) Q2 FY27 Q2 FY26 Q1 FY27 % Change - YoY % Change - QoQ Revenues 79,682 68,311 73,978 16.6% 7.7% Raw Material 49,044 37,356 42,221 Staff Cost 8,309 8,786 9,628 Other Costs 13,775 11,962 13,449 EBITDA 8,554 10,207 8,680 -16.2% -1.5% EBITDA M
Slide 11: Profit & Loss (Quarterly) – Standalone
Profit & Loss (Quarterly) – Standalone Particulars (INR Mn) Q2 FY27 Q2 FY26 Q1 FY27 % Change - YoY % Change - QoQ Revenues 59,217 47,149 54,619 25.6% 8.4% Raw Material 40,453 29,212 35,973 Staff Cost 3,291 3,237 3,426 Other Costs 8,927 7,495 8,672 EBITDA 6,546 7,206 6,549 -9.2% 0.0% EBITDA Margin (%
Slide 12: Thank you
For further details please feel free to get in touch Himanshu Sharma with the Investor Relations team. Head – Investor Relations and Budgeting Himanshu.sharma@apollotyres.com Atul Ghorpade Group Manager – Investor Relations atul.ghorpade@apollotyres.com Thank you