Lumax Auto Technologies Limited · NSE:LUMAXTECH
Lumax Auto Technologies — Q2 FY26 Earnings Presentation
39 slides from Lumax Auto Technologies's earnings presentation, Nov 8, 2025
Slide 1: Exchange filing cover letter
LATL:CS:IP:2025-26 Date: 08.11.2025 BSE Limited National Stock Exchange of India Limited Listing & Compliance Department Listing & Compliance Department Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1 Block G, Dalal Street, Bandra Kurla Complex, Mumbai – 400001 Bandra (E), Mumbai – 400051 Security Co
Slide 2: Lumax Auto Technologies Limited Q2 & H1 FY26 Investor Presentation
Lumax Auto Technologies Limited Q2 & H1 FY26 Investor Presentation
Slide 3: 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 4: Lumax Group: A Legacy of Innovation, A Future of Transformation
Lumax Group A Legacy of Innovation, A Future of Transformation 8 Decade of Group Legacy 2 Decade of Lumax Auto Technologies Fostering Partnerships, Propelling Growth. 3
Slide 5: A New Era
4 A New Era - 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, Propelling Growth.
Slide 6: 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 7: 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 2025 Revenue ₹100 Rs. Cr 100 Cr Rs. 3,637 Cr Diverse – 13+ Advanced plastics, Interior Solutions, Product Lines 11 - Lighting - Lighting Metallics, Ligh
Slide 8: EV Agnostic Product Portfolio
EV Agnostic Product Portfolio Content Segment Product Categories Products Lines ICE EV per Vehicle (Rs.) Cockpits & Consoles ✓ ✓ Headliners ✓ ✓ Door Panels ✓ ✓ Advance Plastics Trims ✓ ✓ Louvers ✓ ✓ Air Intake Systems ✓ X Tanks ✓ ✓ 70K – 75K Power window switch ✓ ✓ Mechatronics Telematics Control Un
Slide 9: Powered By Diversification Across Products, Customers And Vehicle Segments
Powered By Diversification Across Products, Customers And Vehicle Segments Product Wise Revenue (H1 FY26) Customer Wise Revenue (H1 FY26) Segment Wise Revenue (H1 FY26) 2% 6% 9% 8% 20% 29% 10% 10% 6% 6% 52% 55% 8% 24% 13% 6% 18% 8% 10% Advance Plastics Structures & Control Systems M&M Bajaj After Ma
Slide 10: Order Pipeline Timeline
Order Pipeline Timeline TOTAL 200, 15% FY’26 FY’27 FY’28 FY’29 679, 40% in Future 50% 1357 Crs & clean mobility 362, 27% 94 Crs 480 Crs 648 Crs 135 Crs 116, 8% Advance Plastics 7% 35% 48% 10% Structures & Control Systems Mechatronics Alternate Fuels The order book is set to progress in stages achiev
Slide 11: 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 12: 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 • Strong and experienced • Seamlessly integrates with business in the green and with a leading sustainable independent professional lumax
Slide 13: 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 • Advancing carbon-neutral partnership with Greenfuel to for Innovation and Future manufacturing through Key Trends acce
Slide 14: 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 15: Our NorthStar: 20.20.20.20
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 16: BRIDGE: Bold Roadmap Integrating Diverse Growth Engines
Theme for next Mid term Plan (FY26-FY31) BRIDGE: Bold Roadmap Integrating Diverse Growth Engines (Transforming from a Tier-1 to Tier-0.5 system integrator) Aftermarket Overhaul Foray into Body Control New CTO & Launch of ‘SHIFT’ (SDV Arm) – Smart Hub for Pivoting to demand-led Modules (BCMs) innovat
Slide 17: 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) 8,500 Accelerated Growth From: • New Product Segments In Clean And Future Mobility 15 % CAGR – Organic Growth • Software Driven Solutions 12 % CAGR – Organic Growth
Slide 18: 20% EBITDA Margin & ROCE
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.) EBIDTA Margin (%) RoCE Fostering Partnerships, Propelling Growth. 17
Slide 19: 20+% from Future & Clean Mobility
20+% from Future & Clean Mobility Shift Towards Future Mobility FY31 FY25 FY26 (Est.) 20% 6% 14% 94% 86% Future and clean Mobility Others 80% Future and clean Mobility Others Focus on BEVs, Clean Energy, Electronification Fostering Partnerships, Propelling Growth. 18
Slide 20: Q2 & H1 FY26 Operational & Financial Performance
Q2 & H1 FY26 Operational & Financial Performance
Slide 21: Q2 & H1 FY26 Highlights (Consolidated)
Q2 & H1 FY26 Highlights (Consolidated) REVENUE PROFITABILITY & RETURN METRICS o EBITDA: QIIFY26 14.7%; up by 70 bps YoY (QIFY26 13.2%); o QIIFY26 - 1156 cr; Highest ever single quarter sale Pending customer correction received in QII o YoY 37% up, QoQ – 13% up o H1FY26 14% (H1 FY25 14%) o H1FY26 - 2
Slide 22: Q2 & H1 FY26 – Financial Snapshot
Q2 & H1 FY26 – Financial Snapshot Revenue (Rs. In Crs) EBIDTA (Rs. In Crs) PAT before MI (Rs. In Crs) 37% 41% 37% 2,183 306 132 45% 223 50% 37% 1,598 93 170 78 1,156 118 842 52 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 EBIDTA Margin (%) PAT Margin (%) 6.7% 1
Slide 23: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. in Crores.) Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y Revenue 1,156.4 842.2 37% 1026.4 13% 2,182.7 1,598.2 37% Raw Material Consumption 734.4 541.9 663.5 1,397.8 1,022.5 Employee Expenses 150.7 113.9 139.1 289.8 221.8 Other Expenses 11
Slide 24: Balance Sheet
Balance Sheet ASSETS (Rs. in Crore) Sept 25 Mar 25 EQUITY AND LIABILITIES Sept 25 Mar 25 Non-current assets Equity share capital 13.6 13.6 Property, Plant and Equipment 768.9 682.4 Other equity 1,041.7 921.0 Right-of-use assets 139.4 124.2 Equity attributable to equity holders of the parent (A) 1,05
Slide 25: Cashflow Statement
Cashflow Statement Particulars (Rs. in Crores.) H1FY26 H1FY25 PBT 178.6 126.3 Operating profit before working capital changes 283.5 191.7 Cash generated from operations 377.0 182.7 Direct taxes paid (net of refund) -55.3 -32.5 Net Cash from Operating Activities 321.7 150.2 Net Cash from Investing Ac
Slide 26: Upholding Excellence in Corporate Governance
Upholding Excellence in Corporate Governance Board of Directors Promoter Group Mr. Anmol Jain Mr. Deepak Jain Mr. Dhanesh Kumar Jain Managing Director Director Chairman He holds a bachelor’s degree in Business He has undergone extensive training at Over 6 decades of experience in the Administration
Slide 27: Visionary Leadership Team
Visionary Leadership Team Mr. Vikas Marwah Mr. Sunil Koparkar Mr. Akshay Kashyap Mr. Sanjay Bhagat Chief Executive Officer Managing Director, Managing Director and CEO - Head After Market Experience: 30+ Years (IAC India) Greenfuel Experience: 30+ Years Experience: 30+ Years Experience: 20+ Years Mr
Slide 28: Our ESG Roadmap
Our ESG Roadmap Lumax – Plant Carbon Neutrality Strategy ✓ 100% ETP & STP ✓ Advance Equipment ✓ 100% rain-water ✓ 25% reduction of ✓ 30% reduction of ✓ 40% reduction of in all plants installation for the harvesting setup. Co2 (Supply chain Co2 (Supply chain Co2 (Supply ✓ Diversity ratio reduction of
Slide 29: 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 30: 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’. 7,870 students received 5,850 students benefited from Life Skills Education Career
Slide 31: SHIFT Inauguration
SHIFT Inauguration The inauguration of SHIFT in Bengaluru on 29th October 2025 marks a significant milestone in Lumax’s journey towards future-ready mobility solutions, engineering excellence, and digital innovation. This dedicated technology hub reinforces our commitment to building capabilities in
Slide 32: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades Lumax Mannoh Allied Technologies honoured LCAT received Sustainability Excellence Award with CNBC-TV18 SME Champions Awards 2025 – IAC India – 3 Awards (Business partner of Mr. Vikas Marwah, CEO received Hall of Fame at the the year, Special appreciatio
Slide 33: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LMAT received the Overall Performance Award for IAC India received certificate of appreciation in LATL received Overall Performance award for the the year 2024-25 at Maruti Suzuki Vendor recognition of its superior performance in Lumax Group received Be
Slide 34: Together, we build the BRIDGE
Together, we build the BRIDGE The biggest part of Transformation is changing the way we Think. Our vision is clear. Our momentum is real. Together, we build the BRIDGE — driving sustainable value, long-term growth, and leadership in our domain Fostering Partnerships, Propelling Growth. 33
Slide 35: Annexures
Annexures
Slide 36: 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 Key Customers MSIL, M&M, Toyota, TATA, Honda, Tata, Toyota, Volkswag
Slide 37: 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 India HCIL, Toyota, M&M Order Book Rs 30 Crores Rs 10 crores Rs 70 crores Key Financials (H1 FY26) Rev
Slide 38: Strong Partnerships
Strong Partnerships JOPP FAE Greenfuel Energy Products Control Housing, Monostable E-shifters, Oxygen Sensors CNG Products Smart Actuator, Shift Tower No of Plants 1 1 2 Key Customers M&M, MSIL REML, M&M MSIL, Tata Order Book - Rs 3 Crores Rs 200 crores Key Financials (H1 FY26) Revenue EBITDA PAT Re
Slide 39: Thank You
Thank You For further information, please contact: Company Investor Relations Lumax Auto Technologies Limited ADFACTORS PR CIN: L31909DL1981PLC349793 Mr. Snighter Alberqueque Ms. Priyanka Sharma snighter.a@adfactorspr.com priyanka.sharma@lumaxmail.com Tel: +91 9819123804 www.lumaxworld.in/lumaxautot
Lumax Auto Technologies — Q2 FY26 Earnings Presentation on 6ix