Hi-tech Gears Limited · NSE:HITECHGEAR
Hi-tech Gears — The Hi-Tech Gears — Q3 FY2026 Earnings Presentation
28 slides from Hi-tech Gears's earnings presentation, Feb 17, 2026
Slide 1: Regulation 30 intimation of earnings presentation
CIN - L29130HR1986PLC081555 Corporate Office: Millennium Plaza, Tower-B, Sushant Lok-1, Sector-27, Gurugram -122009, Haryana, INDIA Tel.: +91(124) 4715100 E-mail: secretarial@thehitechgears.com February 17, 2026 The Manager, The Manager, Listing Department, Listing Department, National Stock Exchang
Slide 2: Earnings Presentation Q3/9M-FY26
THE HI-TECHPRESENTATION EARNING GEARS LTD. Q 3 / 9M- FY26 1
Slide 3: Snapshot
S N A P S H OT 5 10+ 39 Years Manufacturing 2,500+ Exports to Of Experience Plants Employees Countries Strategic 6% Marquee Partners 4 Year 9% Global Customers to Major Auto Revenue CAGR 4 Year PAT CAGR OEMs 2
Slide 4: Company Overview
C O M PA N Y O V E R V I E W CONSOLIDATED REVENUE (INR Mn) & EBITDA • The Hi-Tech Gears Ltd. (THGL) was incorporated in 1986 and has grown to be an auto MARGINS (%) component manufacturer of high repute, supplying engine and transmission components to diverse marquee customers across the globe. 12,0
Slide 5: Key Strengths
KEY STRENGTHS Leading manufacturers of critical One of the very few component Strategically located state-of-the- high-precision gears, manufacturers catering to diverse art manufacturing facilities in shafts and transmission segments of automobiles India, Canada and USA components driven by core En
Slide 6: Global Footprint and Marquee Customers
G L O B A L F O OT P R I N T A N D M A R Q U E E C U S TO M E R S Daimler A.G. JCB Power Cummins Robert Bosch Magna Powertrain Perkins UK GERMANY Daimler Fuso JAPAN Cummins CANADA Robert Bosch CHINA SOUTH KOREA Cummins USA Foton Cummins Daimler American Axle GKN Magna MEXICO Powertrain Robert Bosch
Slide 7: Diversified Business Presence
DIVERSIFIED BUSINESS PRESENCE TWO-WHEELER MEDIUM & HEAVY COMMERCIAL VEHICLES PASSENGER CARS AGRI, ENGINES AND OFF-HIGHWAY 6 Association with Top players in each segment
Slide 8: Plants Across India and North America
PLANTS ACROSS INDIA AND NORTH AMERICA Manufacturing facilities in India Manufacturing facilities overseas Plant-I, Bhiwadi Plant-II, Manesar Plant-III, Bhiwadi Plant-I, Guelph, Canada Plant-II, Emporium USA Est. 1986 Est. 2005 Est. 2011 Acquired 2017 Acquired 2017 DUAL SHORE PRESENCE 7
Slide 9: Product Portfolio
PRODUCT PORTFOLIO Commercial & Off- Sintered Two-Wheeler Car Transmission Engine Power Take Off Precision Forging Highway Vehicles Transmission & Driveline Gears Components & Machining Components Transmission 8
Slide 10: Process Infrastructure
PROCESS INFRASTRUCTURE Forging Finishing • Hot Forging • Gear Grinder • Warm Forging • Honing, • Cold Forging • Gear Honing, • Cold Extrusion • Hard Turning, • Coining • Grinding, etc. Machining Tool Room & Die Manufacturing • CNC Turning • Vertical Machining Center EDM. • Gear Cutting (Wet & Dry Ho
Slide 11: Thrust on EV and New Technologies
THRUST ON EV AND NEW TECHNOLOGIES Electric Vehicle Components EV-Differential Assembly – EV deliver higher torque and power curve with fewer gear with higher rotational speed. THGL Initiatives: TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance
Slide 12: Financial Overview
2) FINANCIAL OVERVIEW
Slide 13: Q3/9M-FY26 Financial Highlights
Q3/9M-FY26 FINANCIAL HIGHLIGHTS Q3-FY26 Consolidated Highlights Q3-FY26 Standalone Highlights INR 2,235 Mn INR 219 Mn INR 31 Mn INR 9 Mn INR 1,603 Mn INR 161 Mn INR 80 Mn INR 58 Mn Operational Operational Operational Operational PBT PAT PBT PAT Income EBITDA Income EBITDA 9.0% YoY (17.7)% YoY (64.8)
Slide 14: Q3/9M-FY26 Operational Highlights (1/2)
Q 3 / 9 M - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S ( 1 / 2 ) ~ THE Ht-TECH GEARS India Business: Consolidation and Improving Operating Efficiencies • The company continues to maintain cost discipline, prudent financial management, and balanced exposure across ICE and EV programs in both do
Slide 15: Q3/9M-FY26 Operational Highlights (2/2)
Q 3 / 9 M - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S ( 2 / 2 ) North America Business Highlights • North American business revenues decreased on account of • Uncertain geo-political operating environment in North America driving customers in wait and watch mode • Lower profitability in the O
Slide 16: New Business Wins: India and North America
NEW BUSINESS WINS: INDIA AND NORTH AMERICA New business won ~ ₹ 803 Mn annualized New business won ~ ₹ 1,172 Mn annualized Existing Customers New Customers Current Customer New Customer FY 23-25 ₹ 309 Mn ₹ 494 Mn 9M FY 25-26 ₹ 860 Mn ₹ 312 Mn Entry into Indian Passenger Car customers Inclusion of ne
Slide 17: Quarterly Consolidated Financial Performance
Q U A R T E R LY C O N S O L I D AT E D F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) Q3-FY26 Q3-FY25 Y-O-Y Q2-FY26 Q-O-Q Operational Revenue 2,235 2,051 9.0% 2,407 (7.1)% Total Expenses 2,016 1,785 12.9% 2,129 (5.3)% EBITDA 219 266 (17.7)% 278 (21.2)% EBITDA Margin (%) 9.80% 12.97% (
Slide 18: Quarterly Standalone Financial Performance
Q U A R T E R LY S TA N D A L O N E F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) Q3-FY26 Q3-FY25 Y-O-Y Q2-FY26 Q-O-Q Operational Revenue 1,603 1,456 10.1% 1,741 (7.9)% Total Expenses 1,442 1,273 13.3% 1,544 (6.6)% EBITDA 161 183 (12.0)% 197 (18.3)% EBITDA Margin (%) 10.04% 12.57% (25
Slide 19: YTD Consolidated Financial Performance
Y T D C O N S O L I D AT E D F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) 9M-FY26 9M-FY25 Y-O-Y Revenue from Operations 6,798 7,121 (4.5)% Expenses 6,039 6,095 (0.9)% EBITDA 759 1,026 (26.0)% EBITDA Margins (%) 11.17% 14.41% (324) Bps Depreciation and amortisation 514 475 8.2% Financ
Slide 20: YTD Standalone Financial Performance
Y T D S TA N D A L O N E F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) 9M-FY26 9M-FY25 Y-O-Y Revenue from Operations 4,936 4,980 (0.9)% Expenses 4,381 4,264 2.7% EBITDA 555 716 (22.5)% EBITDA Margins (%) 11.24% 14.38% (314) Bps Depreciation and amortisation 266 244 9.0% Finance costs
Slide 21: Historical Consolidated Income Statement
H I S TO R I C A L C O N S O L I D AT E D I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 11,692 11,069 9,270 6,798 Expenses 10,278 9,569 7,910 6,039 EBITDA 1,414 1,500 1,360 759 EBITDA Margins (%) 12.09% 13.55% 14.67% 11.17% Depreciation and amortisat
Slide 22: Historical Consolidated Balance Sheet
H I S TO R I C A L C O N S O L I D AT E D B A L A N C E S H E E T PARTICULARS (INR Mn) FY24 FY25 H1-FY26 PARTICULARS (INR Mn) FY24 FY25 H1-FY26 NON-CURRENT ASSETS 4,925 4,593 4,544 EQUITY 4,662 4,836 4,988 a) Property, plant and equipment 3,417 3,112 3,016 Equity Share Capital 188 188 188 b) Capital
Slide 23: Historical Standalone Income Statement
H I S TO R I C A L S TA N D A L O N E I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 7,818 7,800 6,576 4,936 Expenses 6,725 6,748 5,613 4,381 EBITDA 1,093 1,052 963 555 EBITDA Margins (%) 13.98% 13.49% 14.64% 11.24% Depreciation and amortisation 316 3
Slide 24: Historical Standalone Balance Sheet
H I S TO R I C A L S TA N D A L O N E B A L A N C E S H E E T PARTICULARS (INR Mn) FY24 FY25 H1-FY26 PARTICULARS (INR Mn) FY24 FY25 H1-FY26 NON-CURRENT ASSETS 4,016 4,075 4,017 EQUITY 4,431 4,706 4,789 a) Property, plant and equipment 1,791 1,762 1,702 Equity Share Capital 188 188 188 b) Capital wor
Slide 25: Historical Consolidated Financial Highlights
H I S TO R I C A L C O N S O L I D AT E D F I N A N C I A L H I G H L I G H T S OPERATIONAL REVENUE (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS PAT (INR Mn) & PAT MARGINS (%) (%) 1,143 12. 00% 11,692 1,499 11,069 1,414 1,6 00 25. 00% 1,359 10. 00% 9,270 1,4 00 10.33% 20. 00% 8.0 0% 1,2 00 6,798 1,0 00
Slide 26: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N SHARE PRICE PERFORMANCE 25% 5% -15% -35% Jan-2025 Feb-2025 Mar-2025 Apr-2025 May-2025 Jun-2025 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Hi-tech gears SENSEX MARKET DATA (INR) AS ON 31st December, 2025 SHAREHOLDING PATTERN AS ON 31st DECEMBER
Slide 27: Disclaimer
DISCLAIMER The Hi Tech Gears Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 28: Thank You
THANK YOU