Skf India Limited · NSE:SKFINDIA

Skf India — Q1 FY2026 Earnings Presentation

16 slides from Skf India's earnings presentation, Aug 7, 2025

  1. Slide 1: Intimation under SEBI LODR Regulation 30 cover letter

    Date: 07th August 2025 National Stock Exchange of India BSE Limited, Limited, Phiroze Jeejeebhoy Towers, Dalal Exchange Plaza, 5th Floor, Plot No. C- Street, Fort 1, G Block, Bandra- Kurla Complex, Mumbai – 400001, Maharashtra, India Bandra (East), Mumbai – 400051, Maharashtra, India NSE Scrip Code

  2. Slide 2: SKF India Limited – Investors Earnings call 1QFY26

    SKF India Limited – Investors Earnings call 1QFY26: April- June 2025 07th August 2025

  3. Slide 3: Agenda

    alkF Agenda 1. Economy Update 2. Quarterly Highlights – 1QFY26 3. Demerger Update 4. Summary Slide 2

  4. Slide 4: Economy Update

    Economy Update SKF First-quarter report 2025 11

  5. Slide 5: Macro Update: GDP expected to grow 6%+ with inflation below 3%

    alk F Macro Update| GDP expected to grow 6%+ with inflation reducing to below 3% GDP Growth (y-o-y) 9.5% 7.8% 7.4% 6.5% 5.6% 6.2% 6.5% 3QFY24 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 1QFY26 CPI- Inflation Growth (y-o-y) 5.3% 5.6% 5.0% 4.9% 4.2% 3.7% 2.7% 3QFY24 4QFY24 1QFY25 2QFY25 3QFY25 4QFY25 1QFY26 So

  6. Slide 6: Major Sectors Performance: Industrial and Automotive production slowed in Q1

    Major Sectors Performance| Industrial and Automotive production slowed down in Q1 IIP-Industrial Production Growth (y-o-y) Automotive Production (Mn units) 6.6 6.2 6.2 6.1 6.1 5.5% 4.1% 4.1% 2.7% 1.8% 1.2 1.3 1.2 1.4 1.2 0.3 0.2 0.2 0.3 0.3 1QFY25 2QFY25 3QFY25 4QFY25 1QFY26 1QFY25 2QFY25 3QFY25 4QF

  7. Slide 7: Quarterly Highlights – 1QFY26

    Quarterly Highlights – 1QFY26

  8. Slide 8: Net Sales: Grew by 6% YoY driven by strong growth in Industrial

    Net Sales| Grew by 6% YoY driven by strong growth in Industrial Sales by quarter, MINR Sales Bridge, MINR Organic Growth % 5% 11% 15% 1% 6% 12,584 761 12,584 12,262 12,358 -20 -9 11,852 11,833 11,852 1QFY25 2QFY25 3QFY25 4QFY25 1QFY26 1QFY25 Industrial Automotive Exports 1QFY26 Segment Wise Sales Mi

  9. Slide 9: Margin: Margins declined by 530 bps due to one-time demerger expenses

    alk F Margin | Margins declined by 530 bps due to one-time demerger expenses, adverse forex and lower finance income Profit before tax & Margin %, MINR Profit before tax, MINR 4000 60.0% 3700 3400 3100 2800 2,751 2500 2,137 163 2,137 2200 23.3% 1,602 -184 1900 20.0% 1,472 -129 1600 18.0% -126 1,602

  10. Slide 10: Cash Flow: Improved significantly due to improved NWC

    Cash Flow| Improved significantly due to improved NWC Net working capital, MINR Net cash flow from operations, MINR NWC % of Net Sales CC% Cash Conversion % 60.0% 11900 11600 11300 11000 10700 10,589 10400 10100 9800 9,697 9500 9200 8900 7,974 8600 8300 CC% 93% 12% -24% 9% 139% 8000 7700 7400 7,048

  11. Slide 11: Demerger Update

    Demerger Update SKF First-quarter report 2025 11

  12. Slide 12: Automotive and Industrial: Two Fit-For-Purpose Independent Companies

    alk F Automotive and Industrial | Two Fit-For-Purpose Independent Companies will Accelerate Growth and Profitability Key Drivers of Demerger Different Macro S, Ee Dynamics ent Focus Increased Manufacturing Efficiency Dissimilar C u s t o m e r Needs Enhanced Tailored Customer Value through Innovatio

  13. Slide 13: Demerger Allocation

    Demerger Allocation Automotive Business Industrial Business Bangalore 7 lines 3 lines Manufacturing Pune 12 lines 10 lines Facilities Haridwar 4 lines Bangalore ~85% ~15% Land Pune ~52% ~48% Haridwar ~100% Manpower ~55% to 60% ~40% to 45% SKF India Limited 12

  14. Slide 14: Demerger Status & Timeline

    alk F Demerger Status & Timeline Demerger Implementation Schedule Q4 CY24 Q1 CY25 Q2 CY25 Q3 CY25 Q4 CY25 Board approval Filing of Application with Stock Exch. Observation letters from SE Filing with NCLT Shareholders meeting NCLT Approval Listing & Trading Timeline is just an internal estimation an

  15. Slide 15: Summary: Strong volume growth but margin declined from one-time demerger costs

    Summary| Strong volume growth but margin declined from one-time demerger costs, adverse Fx and lower finance income. 1Q26: April to June 2025 ▲ 6.2% YoY ▼ 530 bps YoY ▲ 13% YoY 12.6 BINR 12.7% 2.2 BINR Net cash flow Revenue PBT% from operations

  16. Slide 16: Slide 16

SKF India — Q1 FY2026 Earnings Presentation on 6ix