Lumax Auto Technologies Limited · NSE:LUMAXTECH
Lumax Auto Technologies — Q1 FY27 Earnings Presentation
34 slides from Lumax Auto Technologies's earnings presentation, Aug 10, 2026
Slide 1: Exchange filing cover letter for Q1 FY27 investor presentation
LATL:CS:IP:2026-27 Date: August 10, 2026 BSE Limited National Stock Exchange of India Limited Listing & Compliance Department Listing & Compliance Department Exchange Phiroze Jeejeebhoy Towers, Plaza, C-1 Block G, Dalal Street, Bandra Kurla Complex, Mumbai – 400001 Bandra (E), Mumbai – 400051 Securi
Slide 2: Lumax Auto Technologies Limited Q1 FY27 Investor Presentation
[ [ Lumax Auto Technologies Limited [ Q1 FY 27 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 Decades of Group Legacy 2 Decades of Lumax Auto Technologies Fostering Partnerships, Propelling Growth. 3
Slide 5: A New Era
A New Era HERITAGE STABILITY WARMTH PASSION POSITIVITY ENERGY - 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. 4
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 2026 Revenue Rs. 100 Cr Rs. 4,870 Cr Diverse – 13+ Advanced plastics, Interior Solutions, Product Lines 1 - Lighting Metallics, Lighting, Aftermarket, S
Slide 8: EV Agnostic Product Portfolio
EV Agnostic Product Portfolio Content Segment Product Categories Products Lines ICE EV per Vehicle (Rs.) Cockpits & Consoles ü ü Headliners ü ü Door Panels ü ü Advance Plastics Trims ü ü Louvers ü ü Air Intake Systems ü X Tanks ü ü 70K – 75K Power window switch ü ü 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 Customer Wise Revenue Segment Wise Revenue 6% 5% 8% 8% 20% 30% 8% 8% 5% 6% Q1FY27 Q1FY27 Q1FY27 52% 56% 6% 6% 27% 16% 16% 9% 8% Advance Plastics Structures & Control Systems M&M Bajaj After Market Mechatr
Slide 10: Order Pipeline Timeline
Order Pipeline Timeline FY’27 FY’28 FY’29 200, 13% 40% in Future 379 Cr. 894 Cr. 328 Cr. 787, 49% 483, 30% & Clean Mobility 1,601 Cr. 131, 8% 24% 56% 20% Advance Plastics Structures & Control Systems The order book is set to progress in stages achieving full completion by FY29. Mechatronics Alternat
Slide 11: Strategic Manufacturing Locations in Proximity to Customers
Strategic Manufacturing Locations in Proximity to Customers Manesar & Gurugram (Haryana) No of Plants - 9 Pantnagar (Uttarakhand) No of Plants - 1 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: 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 for • Advancing carbon-neutral partnership with Greenfuel to Innovation and Future Trends) to manufacturing through emis
Slide 13: Lumax Auto Technologies 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 14: Our NorthStar: 20.20.20.20 - A Four-Fold Strategy
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. 13
Slide 15: Theme For Next Mid Term Plan (FY26-31) BRIDGE
Theme For Next Mid Term Plan (FY26-31) BRIDGE: Bold Roadmap Integrating Diverse Growth Engines (Transforming From Tier-1 To Tier-0.5 System Integrator) Aftermarket Overhaul Foray into Body Control Launch of ‘SHIFT#’ Pivoting to demand-led Modules (BCMs) Strengthening digital edge growth for deeper E
Slide 16: From Past Growth to Future Target: 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) Accelerated Growth From: 8,500 • New Product Segments In Clean And Future Mobility • Software Driven Solutions for ADAS & Connected vehicles 15 % CAGR – Organic Grow
Slide 17: 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.) EBITDA Margin (%) RoCE Fostering Partnerships, Propelling Growth. 16
Slide 18: 20+% from Future & Clean Mobility
20+% from Future & Clean Mobility Shift Towards Future Mobility FY31 FY25 FY26 20% 6% 15% 94% 85% 80% Future & Clean Mobility Others Focus on EVs, Clean Energy, Electronification Fostering Partnerships, Propelling Growth. 17
Slide 19: Q1FY27 Operational & Financial Performance
Q1FY27 Operational & Financial Performance
Slide 20: Q1FY27 Highlights (Consolidated)
Q1FY27 Highlights (Consolidated) Revenues Segmental Profitability & Returns Debt and Capex • Consolidated Revenues: INR • Advanced Plastics & Interior • Free Cash: INR 415 cr (8% of Systems revenue up 47% yoy • EBITDA: Q1FY27 at INR 205 1,364 cr, YoY increase of 33% cr, up 51% YoY with EBITDA revenu
Slide 21: Q1FY27 – Financial Snapshot
Q1FY27 – Financial Snapshot Revenue (Rs. In Cr.) EBITDA (Rs. In Cr.) PAT before MI* (Rs. In Cr.) + 51% + 83% + 33% 205 99 1364 1026 136 54 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Margin (%) PAT Margin before MI (%) + 190 bps 15.1% + 190 bps 13.2% 7.2% 5.3% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Foster
Slide 22: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. in Crores.) Q1FY27 Q1FY26 Y-o-Y Revenue 1,364 1,026 33% Raw Material Consumption 873 663 Employee Expenses 179 139 Other Expenses 122 99 Other Income 15 11 EBITDA 205 136 51% EBITDA Margin % 15.1% 13.2% Depreciation 49 39 Finance Cost 25 23 Profi
Slide 23: Upholding Excellence in Corporate Governance
Upholding Excellence in Corporate Governance Board of Directors Promoter Group He holds a business graduate degree from He holds a bachelor’s degree in Business the Illinois Institute of Technology, USA Administration in Finance and Supply Chain with specialization in operations Management (double m
Slide 24: Visionary Leadership Team
Visionary Leadership Team Mr. Vikas Marwah Mr. Sunil Koparkar Mr. Akshay Kashyap Mr. Sanjay Bhagat Chief Executive Officer Head, IAC Managing Director and CEO Head After Market Experience: 30+ Years Experience: 30+ Years Lumax Greenfuel Experience: 30+ Years Experience: 20+ Years Mr. Sanjay Mehta Mr
Slide 25: Our ESG Roadmap
Our ESG Roadmap Lumax – Plant Carbon Neutrality Strategy ü 100% ETP & STP in ü Advance Equipment ü 100% rain-water ü 25% reduction of Co2 ü 30% reduction of Co2 ü 40% reduction of all plants installation for the harvesting setup. (Supply chain (Supply chain Co2 (Supply chain ü Diversity ratio 10% re
Slide 26: 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 27: 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’. 8000+ students received Life 7200 students benefited from Career Skills Education C
Slide 28: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades Lumax Auto Technologies was recognised at the Lumax Group Recognised As JIPM-TPM Excellence Award March 2026 - Four products each from the LATL Chakan and BAVA Conference 2026 with the Super Platinum A Most Preferred Workplace 2026-27 by Lumax Auto Tech
Slide 29: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LCAT received Sustainability Excellence Mr. Vikas Marwah, CEO received Hall of Lumax Mannoh Allied Technologies honoured with Lumax Ituran Telematics received Runner-Up CNBC-TV18 SME Champions Awards 2025 – Season 2 Award at the Tata Motors Annual Suppl
Slide 30: Annexures
Annexures
Slide 31: Subsidiary Highlights
Subsidiary Highlights Mannoh Cornaglia Shift levers (AT and MT), Spare wheel carriers, Forged Products cutting products Air filters, Plastic fuel tanks, and Urea tank No of Plants 4 1 Key Customers MSIL, M&M, Toyota, TATA, HCIL, Daimler Tata, Toyota, Volkswagen, M&M, MG Order Book Rs 94 crores Rs 49
Slide 32: Subsidiary Highlights
Subsidiary Highlights 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 M&M, HCIL, Toyota Order Book Rs 154 Crores Rs 23 Crores Rs 85 crores Revenue EBITDA PAT Revenue Reve
Slide 33: Subsidiary Highlights
Subsidiary Highlights FAE# FAE Greenfuel Energy Products Oxygen Sensors CNG Products No of Plants 1 2 Key Customers REML, M&M MSIL, Tata, SML, VECV Order Book Rs 6 Crores Rs 200 crores Key Financials Q1 FY27 (Cr) Revenue EBITDA PAT Revenue EBITDA PAT 21 2 5 111 26 11 Shareholding (%) 100% 60% Foster
Slide 34: Thank You
Thank You For further information, please contact: Company Investor Relations Lumax Auto Technologies Limited Strategic Growth Advisors Pvt. Limited CIN: L31909DL1981PLC349793 CIN: U74140MH2010PTC204285 Ms. Surabhi Chandna Mr. Sagar Shroff / Mr. Ayush Haria surabhi.chandna@lumaxmail.com sagar.shroff
Lumax Auto Technologies — Q1 FY27 Earnings Presentation on 6ix