Triton Valves Limited · BSE:TRITONV
Triton Valves — Investor Presentation (February 2026)
19 slides from Triton Valves's investor presentation, Feb 20, 2026
Slide 1: Letter to BSE enclosing investor presentation
Honouring the past Inspiring the future Date: 20.02.2026 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 Analyst/Investor Meeting under the SEBI (Listing Obligations and Discl
Slide 2: Investor Presentation 9M FY26
Investor Presentation 9M FY 26 February 20, 2026
Slide 3: Safe Harbour
Safe Harbour • This presentation and the discussion may contain certain words or phrases that are forward-looking statements, which are tentative, based on current expectations of the management of Triton Valves Limited (hereinafter referred to as “TVL” or” Triton” or “Company”) or any of its subsid
Slide 4: Index
Index About Triton Group Our Business Key Growth Drivers- Existing Business Financial Highlights & Investor Information Triton Valves Limited 3
Slide 5: About Triton Group
About Triton Group Triton Valves Limited (Holding Company, and Automotive Vertical) Triton Valves Hong Kong Limited (SPV, now inactive) Tritonvalves Future Tech Tritonvalves Climatech Private Limited (Metals Private Limited (Climate Backward Vertical Vertical) Controls Vertical) Integration Integrat
Slide 6: About Triton Group
About Triton Group • Triton Valves celebrates its 50th year during 2025-26 • On Sep 10 2025, the fiftieth year celebrations commenced: an occasion to reflect on our past journey and a commitment to exceed expectations of the key stakeholders • From a one product and one entity, the Group is poised t
Slide 7: Our Business
Our Business Automotive Vertical 1. B2B o Tyre & Tube Valves o Tubeless Valves o EV Valves o TPMS Valves Post merger of o Valve cores TritonValves Climatech 2. AfterMarket (B2B2C) with Triton Valves 3. Exports (expected by March 2026), the Automotive Vertical Metals Vertical 1. Brass rods and coils
Slide 8: Our Business
Our Business Post merger scenario • Triton Valves Limited would be the sole valve and core manufacturing entity for the Group • Tritonvalves Future Tech Private Limited would continue to be the vertical/ backward integration entity for the Group, also focusing on selling to external customers The in
Slide 9: Key Growth Drivers- Existing Business
Key Growth Drivers- Existing Business What is driving our business today • Automotive: ˃ Market leadership deep and wide spread of customer base for Tyre & Tube and Vehicle OE business ˃ NPD products like EV valves & TPMS valves are high on gross margin and operating margin ˃ Operational Excellence
Slide 10: Key Growth Drivers- Existing Business
Key Growth Drivers- Existing Business (a) Continue to grow business across all verticals, focus on high profitable products Revenue (b) Strengthen sales to EU, ME, and NA markets: take advantage of Forex & Margin (c) Continue to engage with customers for price increase and new projects Capital (a) F
Slide 11: Financial Highlights & Investor Information
Financial Highlights & Investor Information What we planned for Q3 What we achieved Plan early for delivering a Q3 better than Despite being a low sales quarter for the Stand Alone, plan for maximum daily previous year Q3- for the Stand Alone and the throughput was executed and with better cost cont
Slide 12: Standalone Q3 results
Financial Highlights & Investor Information StandAlone INR cr Q3 FY 26 Q2 FY 26 Q3 FY 25 Product sales A 69.44 74.45 65.18 Other Operating B 37.68 31.24 31.84 Revenue A+B 107.12 105.69 97.02 Other Income C 2.09 2.05 2.80 •Product Sales generate more Q3 reality • Ebitda margin was at par Total Income
Slide 13: Standalone YTD results
Financial Highlights & Investor Information StandAlone INR cr YTD Dec YTD Dec FY 2025 2024 2024-25 Product sales 212.45 189.69 257.81 Other Operating 103.66 91.65 123.59 Revenue 316.11 281.34 381.40 Other Income 6.49 7.12 9.29 •Sales volume and mix were Ebitda •Normal PBT margin was 3.3%, up 100bps
Slide 14: Group Consolidated Q3 results
Financial Highlights & Investor Information Group Consol INR cr Q3 FY 26 Q2 FY 26 Q3 FY 25 Revenue 152.75 131.61 121.65 Other Income 0.22 0.15 0.58 Total Income A 152.97 131.76 122.22 Growth over Q2 16.1% Growth OLY 25.6% •Net external sales revenue Ebitda •Normal PBT was 3.4%, was in excess of INR
Slide 15: Group Consolidated YTD results
Financial Highlights & Investor Information Group Consol INR cr YTD Dec YTD Dec FY 2025 2024 2024-25 Revenue 419.09 345.98 488.37 Other Income 0.74 1.09 1.14 Total Income A 419.83 347.07 489.51 Growth over PY 21.1% •Sales revenue was INR Ebitda •Normal PBT margin was 2.5%, up 90bps compared to Opera
Slide 16: Group Consol Key Balance Sheet
Financial Highlights & Investor Information Group Consol Key Balance Sheet INR cr Dec 2025 Mar-25 Movement Net Fixed Assets 89.85 86.81 3.04 Other non-current assets 19.99 16.32 3.67 Total non current assets 109.85 103.13 6.71 Income from Operations of INR 24.7cr fully funded the increase in working
Slide 17: Bonus Issue proposal
Financial Highlights & Investor Information Bonus Issue proposal: Subject to approval of the shareholders in a general meeting, issue 3 bonus shares of INR 10 each fully paid-up for every 1 share of INR 10 each fully paid-up Current status - Authorised Share Capital 50,00,000 equity shares of INR 10
Slide 18: Q&A session
Q&A session Triton Valves Limited 17
Slide 19: End of the Presentation
End of the Presentation Investor Presentation 9M FY 26 February 20, 2026
Triton Valves — Investor Presentation (February 2026) on 6ix