Slide 1: Cover letter to BSE: Investor Presentation FY-2026
lndag Rubber Limited Regd. Office: Khemka House, 11, Community Centre, Saket, New Delhi ·110017, India Phone: 26963172-73, 26961211, 26863310, 41664818, 41664043; Fax: 011- 26856350 E-mail: info@indagrubber.com; Website: www.indagrubber. com; CIN-L74899DL1978PLC009038 Works: VPO Bhogpur, Jhiriwala,
Slide 2: Indag Rubber Limited Investor Presentation June 2026
INDAG RUBBER LIMITED THE ONLY ALTERNATIVE TO NEW TYRES Investor Presentation June 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Indag Rubber Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securiti
Slide 4: Q4 & FY25-26 Financial Highlights
Q4 & FY25-26 Financial Highlights
Slide 5: CEO's Message
CEO’s Message Commenting on the Result, Mr. Vijay Shrinivas, CEO & Whole Time Director, Indag Rubber Limited said: “During Q4FY26, total revenue grew 9% YoY to ₹63.16 crores, while EBITDA grew 81% YoY to ₹6.33 crores (10.0% margin) and Profit After Tax more than doubled to ₹3.55 crores (vs ₹1.65 cro
Slide 6: Q4 & FY25-26 Financial Highlights
Q4 & FY25-26 Financial Highlights Total Revenue* EBITDA & EBITDA Margins* Profit After Tax & PAT Margins +9% 6.0% 10.1% 10.0% 2.9% 5.7% 5.6% 57.9 58.7 63.2 +81% +2X Q4 FY26 6.0 6.3 3.4 3.6 3.5 1.7 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 236.9 224.8 7.0% 10.0% 3.6% 5.5
Slide 7: Q4 & FY26 Profit & Loss Statement
Q4 & FY26 Profit & Loss Statement Particulars (Rs. In Crs.) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 60.8 55.1 10% 56.1 8% 214.2 224.8 -5% Other Income 2.4 2.8 2.6 10.6 12.1 Total Revenue 63.2 57.9 9% 58.7 8% 224.8 236.9 -5% Total Raw Material 41.6 40.4 39.0 147.2
Slide 8: The Only Alternative To New Tyres
The Only Alternative To New Tyres ONE STOP SOLUTION FOR RETREADING CUTTING EDGE TECHNOLOGY EXPERIENCE IN EXCELLENCE HIGHLY AN EXCELLENT HISTORY OF PROVIDING BEST-IN-CLASS CERTIFIED RETREADING MATERIALS AND SOLUTIONS PRODUCTS 7 7
Slide 9: Indag's Nationwide Presence: Connecting Every Corner of India
Indag's Nationwide Presence: Connecting Every Corner of India DEPOTS DEALERS • Sales Employees across India 15+ 300+ • Technical Service Engineers across India SALES & TECHNICAL RETREADERS TEAMS • Fleet Engagement 50+ 3000+ Executives across India 8
Slide 10: Revolutionizing Tyre Retreading with Cutting-Edge Solutions
Revolutionizing Tyre Retreading with Cutting-Edge Solutions • Capacity of 20,000 MT p.a. • Capacity of 2,200 KL p.a. with • Servicing different vehicle types availability of 3 variants M&HCVs, LCVs, Passenger vehicles and • Provides protection to tyre buffed Off-road vehicles surface from oxidation
Slide 11: Pioneering India's Tyre Retreading Industry Since 1978
Indag Rubber: Pioneering India's Tyre Retreading Industry Since 1978 1978 : Incorporated as JV between Khemka Group & M/S Bandag Inc, (USA) Increased capacity at Nalagarh plant from 6,000 Expanded 1979 : Set up plant at Bhiwadi Capacity from MT to 13,800 MT. Foray into (Rajasthan) Foreign market wit
Slide 12: State-of-the-Art Manufacturing and R&D Facility at Nalagarh
State-of-the-Art Manufacturing and R&D Facility at Nalagarh Advanced Technology Driving Innovation and Excellence in Tyre Retreading 11
Slide 13: Focused Management: Driving Strategic Growth and Excellence
Focused Management: Driving Strategic Growth and Excellence Mr. Nand Khemka Mr. Shiv Khemka Chairman & Managing Director Director M.S. in Foreign Trade & MBA from Columbia Vice-Chairman of SUN Group, founded in the University, New York, U.S.A. early 90’s Over 55+ years of experience in promoting and
Slide 14: Focused Management: Driving Strategic Growth and Excellence
Focused Management: Driving Strategic Growth and Excellence Mr. Nikhil Khanna Ms. Ranjana Agarwal Mr. Sushil Kumar Dalmia Non-Executive Director (Independent) Non-Executive Director Non-Executive Director (Independent) (Independent) Mr. Raj Kumar Agrawal Mr. Anil Bhardwaj Ms. Sonal Garg Non-Executiv
Slide 15: Voice of Customers — Channel & Fleet Engagement FY26
Voice of Customers — Channel & Fleet Engagement FY26 R.R. LOGISTICS NEW JAISHANKAR TRANSPORT COMPANY Jaipur, Rajasthan Jaipur, Rajasthan INDAG CONSULTANCY SERVICES INDAG ZZYL TREAD PATTERN TO RUN 1.4 LAKH KMs INDAG ZZA1 PROVIDES 14% MORE MILEAGE ON “I would like to appreciate the INDAG Consultancy "
Slide 16: Voice of the Customers
Voice of the Customers Empowering mobility with trusted, cost-effective solutions, our satisfied customers choose us for unmatched tyre retreading excellence. 15
Slide 17: Multi-Tier Product Portfolio — Serving Performance & Value Customers
Multi-Tier Product Portfolio — Serving Performance & Value Customers ✓ Our R&D function is focused on developing high-performance products for performance-conscious customers across the retreading market, supported by a state-of-the-art research and development facility. ✓ Recent additions to the po
Slide 18: Building Awareness — Engagement Activities
Building Awareness —Engagement Activities Indag continued to be a key player in promoting the circular tyre economy, showcasing its leadership through industry conferences, fleet engagement programmes, and channel-partner training across India. showcasing the advantages of retreading as an alternati
Slide 19: Marketing in Action — Digital & On-Ground Campaigns
Marketing in Action —Digital & On-Ground Campaigns Enhance Customer Brand Experience Owner-Driver Engagement through Instant Visual Appeal at Point of Sale Through Digital Campaign Targeted BTL Activities ✓ Promoting an easy-to-navigate digital ✓ 3D rendering & modeling of PTR designs ✓ Reaching out
Slide 20: Highly Underpenetrated Industry: Poised For Growth
Highly Underpenetrated Industry: Poised For Growth
Slide 21: Retreading: Strong Pillar of a Circular Economy
Retreading: Strong Pillar of a Circular Economy Retreading: The Pinnacle of Circularity and Value in Tire Recycling CO2 Origin NEW TYRE RETREAD TYRE* *Retread process only Raw Material 100 kg CO2 21 kg CO2 Transport 20 kg CO2 8 kg CO2 Manufacturing Process 64 kg CO2 19 kg CO2 Total 184 kg CO 48 kg C
Slide 22: Retreading - The only Cost Saving Measure for Fleet Owners
Retreading - The only Cost Saving Measure for Fleet Owners Regulatory changes High Fuel increasing CV prices by Costs 10-12% Increasing Increasing Toll Prices Competition Retreading saves up to Reduces CPKM (Cost-per-KM) to Provides 70% 1/3 70% of a new tyre cost of a new tyre life compared to a new
Slide 23: Highly Underpenetrated Industry — Poised For Multi-Year Growth
Highly Underpenetrated Industry — Poised For Multi-Year Growth Improved Road GST & Favorable Regulatory Infrastructure Guidelines • Fewer stopovers at check posts due to E-waybills • More distance travelled in lesser time • Less overloading due to increasing regulations • Higher tonnage vehicles wit
Slide 24: Indag Positioned for Growth Amid Expanding Market Opportunities
Indag Positioned for Growth Amid Expanding Market Opportunities Indag’s team of over 50 highly trained on- ground personnel, comprising sales Indag boasts a best-in-class product range, executives, technical engineers, and dedicated Unparalleled catering to diverse customer needs across Expert On-Gr
Slide 25: Diversification: Millenium Manufacturing — First Commercial Order in FY26
Diversification: Millenium Manufacturing — First Commercial Order in FY26 India’s Electronics Manufacturing Sector India's electronics contract manufacturing industry is on a strong long-term growth path. India's Electronics Manufacturing Services (EMS) market is forecast to reach a value of approxi
Slide 26: CSR Initiatives — Education-Led Impact
CSR Initiatives — Education-Led Impact 628+ students and 350+ families are direct beneficiaries; 42 of 46 Grade V Navi Disha students achieved A/A+ in SCERT. The Company has partnered with The Nabha Foundation to provide literacy programs in primary and senior secondary schools, ensuring that every
Slide 27: Historical Financials
Historical Financials
Slide 28: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (Rs. In Crs.) FY26 FY25 FY24 FY23 Revenue from Operations 214.2 224.8 251.2 243.9 Other Income 10.6 12.1 10.0 8.4 Total Revenue (incl Other Income) 224.8 236.9 261.2 252.2 Total Raw Material 147.2 161.6 169.4 174.3 Gross Profit 77.6 75.3 91.9 77.9 Gross
Slide 29: Historical Balance Sheet
Historical Balance Sheet Liabilities (Rs. In Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Assets (Rs. In Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Equity Non Current assets Share Capital 5.3 5.3 5.3 5.3 Property, Plant and Equipments 25.0 26.1 28.0 24.4 Other Equity 230.4 224.8 221.6 206.6 Capital Work-In-Progress 0.1
Slide 30: Historical Cashflow Statement
Historical Cashflow Statement Particulars (Rs. In Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Net Profit Before Tax 16.3 10.4 21.8 17.2 Adjustments for: Non Cash / Other Items 0.8 -9.0 1.1 1.8 Operating profit before working capital changes 17.1 9.5 23.0 19.0 Changes in working capital 6.6 -0.5 2.6 -6.6 Cash
Slide 31: Consistent Dividend Pay-Out
Consistent Dividend Pay-Out Dividend Pay-Out 17% 19% 19% 20% 29% 40% 59% 47% 247% 242% 48% 47% 75% 50% 12.6 12.2 10.7 9.5 8.4 6.4 6.0 5.1 5.0 4.7 4.1 3.0 3.2 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.0 1.6 1.0 1.0 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 EPS DPS EPS
Slide 32: The Only Alternate To New Tyres
THE ONLY ALTERNATE TO NEW TYRES… For further information, please contact Company : Investor Relations Advisors : Indag Rubber Ltd Strategic Growth Advisors Pvt. Ltd. CIN: L74899DL1978PLC009038 CIN: U74140MH2010PTC204285 Mr. Anil Bhardwaj, G.M.(Accounts) & CFO Mr. Deven Dhruva / Mr. Ronak Jain anil@i