Lumax Auto Technologies Limited · NSE:LUMAXTECH
Lumax Auto Technologies — Q3 FY26 Earnings Presentation
38 slides from Lumax Auto Technologies's earnings presentation, Feb 12, 2026
Slide 1: Exchange filing cover letter
LATL:CS:IP:2025-26 Date: 12.02.2026 BSE Limited National Stock Exchange of India Limited Listing & Compliance Department Listing & Compliance Department Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1 Block G, Dalal Street, Mumbai - 400001 Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Security Co
Slide 2: Lumax Auto Technologies Limited Q3 & 9M FY26 Investor Presentation
Lumax Auto Technologies Limited Q3 & 9M FY26 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. 03
Slide 5: A New Era
A New Era - Amalgamation of our 8-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. 04
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 2025 Revenue ₹100 Rs. Cr 100 Cr Rs. 3,637 Cr Diverse – 13+ Advanced plastics, Interior Solutions, Product Lines 11 - Lighting - Lighting Metallics, Ligh
Slide 8: EV Agnostic Product Portfolio
EV Agnostic Product Portfolio Content Segment Product Categories Products Lines ICE EV per Vehicle (Rs.) Cockpits & Consoles ✓ ✓ Headliners ✓ ✓ Door Panels ✓ ✓ Advance Plastics Trims ✓ ✓ Louvers ✓ ✓ Air Intake Systems ✓ X Tanks ✓ ✓ 70K – 75K Power window switch ✓ ✓ Mechatronics Telematics Control Un
Slide 9: Diversification Across Products, Customers And Vehicle Segments
Powered By Diversification Across Products, Customers And Vehicle Segments Product Wise Revenue (9M FY26) Customer Wise Revenue (9M FY26) Segment Wise Revenue (9M FY26) 4% 7% 9% 8% 22% 27% 10% 10% 52% 6% 53% 6% 8% 24% 13% 17% 5% 9% 10% Advance Plastics Structures & Control Systems M&M Bajaj After Ma
Slide 10: Order Pipeline Timeline
Order Pipeline Timeline TOTAL 180, 12% FY’27 FY’28 FY’29 745, 40% in Future 52% 1450 Crs 345, 24% & Clean Mobility 472 Crs 643 Crs 335 Crs 180, 12% 33% 44% 23% Advance Plastics Structures & Control Systems The order book is set to progress in stages achieving full completion by FY29. Mechatronics Al
Slide 11: Strategic Manufacturing Locations in Proximity to Customers
Strategic Manufacturing Locations in Proximity to Customers Manesar & Gurugram (Haryana) No of Plants - 10 Pantnagar (Uttarakhand) No of Plants - 3 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: Acquisition of Greenfuel to Unlock Diverse Growth Opportunities
Acquisition of Greenfuel to Unlock Diverse Growth Opportunities Diversification Technology Management Synergies • Addition of significant • Long-term partnership • Strong and experienced • Seamlessly integrates with business in the green and with a leading sustainable independent professional Lumax
Slide 13: 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 14: 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 15: Our NorthStar: 20.20.20.20
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. 14
Slide 16: BRIDGE: Bold Roadmap Integrating Diverse Growth Engines
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) New CTO & Launch of ‘SHIFT’ Aftermarket Overhaul Foray into Body Control Smart Hub for innovation & Pivoting to demand-led Modules (BCMs) Future Tre
Slide 17: 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) 8,500 Accelerated Growth From: • New Product Segments In Clean And Future Mobility 15 % CAGR – Organic Growth • Software Driven Solutions for ADAS & Connected vehicl
Slide 18: 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.) EBIDTA Margin (%) RoCE Fostering Partnerships, Propelling Growth. 17
Slide 19: 20+% from Future & Clean Mobility
20+% from Future & Clean Mobility Shift Towards Future Mobility FY31 FY25 FY26 (Est.) 20% 6% 14% 94% 86% Future and clean Mobility Others 80% Future and clean Mobility Others Focus on BEVs, Clean Energy, Electronification Fostering Partnerships, Propelling Growth. 18
Slide 20: Q3 & 9M FY26 Operational & Financial Performance
Q3 & 9M FY26 Operational & Financial Performance
Slide 21: Q3 & 9M FY26 Highlights (Consolidated)
Q3 & 9M FY26 Highlights (Consolidated) REVENUE PROFITABILITY & RETURN METRICS o EBITDA: Q3FY26 15.0%; up by 100 bps YoY (Q2FY26 o Q3FY26 - 1271 cr; 2nd Consecutive quarter of Highest ever sales 14.7%); o YoY 40% up, QoQ – 10% up o 9MFY26 – 497 cr @ 14.4% (9MFY25 14.0%) o 9MFY26 - 3453 cr; YoY 38% up
Slide 22: Q3 & 9M FY26 – Financial Snapshot
Q3 & 9M FY26 – Financial Snapshot Revenue (Rs. In Crs) EBITDA (Rs. In Crs) PAT before MI* (Rs. In Crs) 38% 42% 60% 3,453 497 240 51% 93% 40% 2,504 350 149 1,271 108 191 906 127 56 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 EBITDA Margin (%) PAT Margin before
Slide 23: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. in Crores.) Q3FY26 Q3FY25 Y-o-Y Q2FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue 1,270.7 905.6 40% 1,156.4 10% 3,453.4 2,503.8 38% Raw Material Consumption 820.3 587.1 734.4 2,218.1 1,609.5 Employee Expenses 156.2 120.1 150.7 446.0 341.9 Other Expenses 1
Slide 24: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (Rs. in Crore) Sept 25 Mar 25 EQUITY AND LIABILITIES Sept 25 Mar 25 Non-current assets Equity share capital 13.6 13.6 Property, Plant and Equipment 768.9 682.4 Other equity 1,041.7 921.0 Right-of-use assets 139.4 124.2 Equity attributable to equity holders of the pa
Slide 25: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. in Crores.) H1 FY26 H1 FY25 PBT 178.6 126.3 Operating profit before working capital changes 283.5 191.7 Cash generated from operations 377.0 182.7 Direct taxes paid (net of refund) -55.3 -32.5 Net Cash from Operating Activities 321.7 150.2 Net Cash fr
Slide 26: Upholding Excellence in Corporate Governance
Upholding Excellence in Corporate Governance Board of Directors Promoter Group Mr. Deepak Jain Mr. Anmol Jain Director Managing Director Mr. Dhanesh Kumar Jain He holds a business graduate degree from Chairman He holds a bachelor’s degree in Business the Illinois Institute of Technology, USA Adminis
Slide 27: Visionary Leadership Team
Visionary Leadership Team Mr. Vikas Marwah Mr. Sunil Koparkar Mr. Akshay Kashyap Mr. Sanjay Bhagat Chief Executive Officer Managing Director, (IAC India) Managing Director and CEO - Greenfuel Head After Market Experience: 30+ Years Experience: 30+ Years Experience: 20+ Years Experience: 30+ Years Mr
Slide 28: Our ESG Roadmap
Our ESG Roadmap Lumax – Plant Carbon Neutrality Strategy ✓ 100% ETP & STP ✓ Advance Equipment ✓ 100% rain-water ✓ 25% reduction of ✓ 30% reduction of ✓ 40% reduction of in all plants installation for the harvesting setup. Co2 (Supply chain Co2 (Supply chain Co2 (Supply ✓ Diversity ratio reduction of
Slide 29: 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 30: 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’. 7,870 students received 5,850 students benefited from Life Skills Education Career
Slide 31: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LCAT received Sustainability Excellence Award Lumax Mannoh Allied Technologies honoured with Lumax Ituran Telematics received Runner-Up Mr. Vikas Marwah, CEO received Hall of Fame at the CNBC-TV18 SME Champions Awards 2025 – Season 2 award under ‘Partne
Slide 32: Celebrating Milestones with Awards & Accolades
Celebrating Milestones with Awards & Accolades LCAT won Gold award at the 50th LMAT received the Overall Performance Award for IAC India received certificate of appreciation in International Convention on Quality Control Circle LATL received Overall Performance award for the the year 2024-25 at Maru
Slide 33: Together, we build the BRIDGE
Together, we build the BRIDGE The biggest part of Transformation is changing the way we Think. Our vision is clear. Our momentum is real. Together, we build the BRIDGE — driving sustainable value, long-term growth, and leadership in our domain Fostering Partnerships, Propelling Growth. 32
Slide 34: Annexures
Annexures
Slide 35: Strong Partnerships
Strong Partnerships IAC India Mannoh Cornaglia Shift levers (AT and MT), Spare wheel Air filters, Plastic fuel tanks, and Urea Products Vehicle Interior Systems & Components carriers, Forged cutting products tank No of Plants 7 3 2 Key Customers MSIL, M&M, Toyota, TATA, Honda, Tata, Toyota, Volkswag
Slide 36: Strong Partnerships
Strong Partnerships 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 India M&M, HCIL, Toyota Order Book Rs 30 Crores - Rs 60 crores Key Financials (9M FY26) Revenue EBITDA
Slide 37: Strong Partnerships
Strong Partnerships JOPP FAE Greenfuel Energy Products Control Housing, Monostable E-shifters, Oxygen Sensors CNG Products Smart Actuator, Shift Tower No of Plants 1 1 2 Key Customers M&M, MSIL REML, M&M MSIL & Tata Order Book Rs 50 Crores Rs 5 Crores Rs 180 crores Key Financials (9M FY26) Revenue E
Slide 38: Thank You
Thank You For further information, please contact: Company Investor Relations Lumax Auto Technologies Limited ADFACTORS PR CIN: L31909DL1981PLC349793 Mr. Snighter Alberqueque Ms. Surabhi Chandna snighter.a@adfactorspr.com Surabhi.Chandna@lumaxmail.com Tel: +91 9819123804 www.lumaxworld.in/lumaxautot
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