Racl Geartech Ltd · NSE:RACLGEAR
Racl Geartech — Q1 FY2025-26 Earnings Presentation
18 slides from Racl Geartech's earnings presentation, Aug 22, 2025
Slide 1: Outcome of Conference Call - Earnings Call letter to exchanges
Date: August 22, 2025 The National Stock Exchange of India Limited The Bombay Stock Exchange Limited (BSE) Exchange Plaza, Bandra-Kurla Complex 25th Floor, Phiroze Jeejeebhoy Towers Bandra (East), Mumbai- 400 051 Dalal Street, Mumbai-400 001 Symbol: RACLGEAR Scrip Code: 520073 Subject: Outcome of Co
Slide 2: RACL Geartech Limited - Putting the world to motion
RACL Geartech Limited Putting the world to motion
Slide 3: Investor Interaction Q1 FY 2025-26
2 Investor Interaction Q1 FY 2025-26
Slide 4: Overview
OVERVIEW Established Business Highlights Product Application 1983 FY25 Revenue Two Wheelers, Three Wheelers, Passenger Cars, New Delhi INR 4.27 billion (USD 49.94 million) Commercial Trucks, ATV’s, Agricultural Equipment, Industrial Gears DUNS 65-013-7086 832 employees 22 Active Customers ; 900+ SKU
Slide 5: Financial Performance - Quarterly Results (Q1 FY25-26)
FINANCIAL PERFORMANCE QUARTERLY RESULTS (Q1 FY25-26)
Slide 6: Q1 FY25-26 Standalone Sales Numbers
Q1 FY25-26 STANDALONE SALES NUMBERS 2 4 - 2 5 Sales (INR Cr) Sales Segment 39 Total 65.54 28.2 6.17 8.05 61 Revenue 20 30 40 50 60 70 80 90 100 110 Exports Domestic Other Operating Income Non Operating Income Exports Domestic TOTAL SALES: 107.96 CRORE 05.71 CRORE
Slide 7: Quarterly Financial Performance Q1 FY 25-26
QUARTERLY FINANCIAL PERFORMANCE Q1FY 25-26 INR 96.31cr QoQ Sales (INR Cr) QoQ EBITDA (INR Cr) QoQ PBT (INR Cr) 110 107.96 105.8 30 26.8 15 105 13 11.25 100 25 22.33 11 9 8.43 95 20 20.01% 7 33.45% 90 2.04% 15 5 85 3 80 10 1 Revenue EBITDA Profit Before Tax Q1 FY 24-25 Q1 FY 25-26 Q1 FY24-25 Q1 FY25-
Slide 8: Profitability Comparison
PROFITABILITY COMPARISON From Q1 From Q4 Breakup Of Expenses 24-25 24-25 Consumption Raw Material -2.92% -2.67% Employee Benefit Expense 0.29% 0.85% Total Finance Cost 0.39% 0.13% Depreciation 0.88% 0.04% Total Manufacturing Expenses -1.15% 1.12% Total Administration, Selling & Other Expenses 0.06%
Slide 9: Latest Developments - Business Update
LATEST DEVELOPMENTS Business Update
Slide 10: Additional Directors on Board
ADDITIONAL DIRECTORS ON BOARD Mr. Kumar holds a Bachelors of Technology Mr. Kapoor is a seasoned techno-financial Degree in Electrical engineering from IIT professional with over 48 years of experience Kanpur, wherein he was a Gold medalist and in the corporate and financial sectors. He has was awar
Slide 11: New Business Nominations
NEW BUSINESS NOMINATIONS Company has received a nomination for transmission parts of a Gearbox Company has received a nomination for shift drum for ATV made by Assembly. This business comes from one of the largest premium 2-Wheeler BRP Canada, one of worlds largest ATV manufacturer. manufacturer in
Slide 12: New Vendor Registration
NEW VENDOR REGISTRATION • Successful completion of the vendor registration process with Bharat Heavy Electricals Limited (BHEL), a major Indian public sector engineering and manufacturing company. • Company has been assigned a unique Vendor Code under the Pre-qualified Material Suppliers (PMD) categ
Slide 13: Evolution of RACL 3.0
Evolution of RACL 3.0
Slide 14: Chassis: The New Powerhouse
~ \G THE NEW POWERHOUSE % Electric Power Steering (eRCB) N NN Be Park Lock Mechanism for | = = Electric Gearbox baa ———— , ‘ : Electro Mechanical Roll Control (ERC)
Slide 15: Motorcycle Platform Portfolio
MOTORCYCLE PLATFORM PORTFOLIO *Pictures shown are for illustration purposes and may vary from the actual product
Slide 16: Beyond Automotive
BEYOND AUTOMOTIVE *This is patented technology of our customer PINION
Slide 17: Beyond Automotive
BEYOND AUTOMOTIVE Propellor Shaft Turbocharger Engine & Assembly Components Transmission Gears
Slide 18: Thank You!
RACL Geartech Limited THANK YOU! Registered Office: 15th Floor Eros Corporate Tower Nehru Place, New Delhi Corporate Office: B-9 Sector-3, Noida, Uttar Pradesh Plant 1: A-3 Industrial Area, Gajraula, Amroha Plant 2: C-32, Sector 80, Noida, Uttar Pradesh Austria Office:38,Haufstrasse,4550, Kremsmunst