Cie Automotive India Ltd · NSE:CIEINDIA
Cie Automotive India — H1 CY2026 Earnings Presentation
40 slides from Cie Automotive India's earnings presentation, Jul 22, 2026
Slide 1: Exchange intimation letter: Investor Presentation Q2 & H1CY26 Results
SEC/2026/87 22nd July, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Corporate Relationship Department, P. J. Towers, Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C/1, G Block, Bandra Kurla Mumbai - 400 001. Complex, Bandra (E), Mumbai – 400
Slide 2: Q2 & H1 CY2026 Results Presentation
Q2 & H1 CY2026 RESULTS PRESENTATION CIE AUTOMOTIVE INDIA Ltd JULY 2026
Slide 3: OVERVIEW Q2 CY2026 RESULTS H1 CY2026 RESULTS
01 OVERVIEW 02 Q2 CY2026 RESULTS 03 H1 CY2026 RESULTS 04 BALANCE SHEET, CASH FLOWS & OTHERS 05 MARKET UPDATE 06 SEBI FORMAT 2
Slide 4: 01. Overview
C CIE India O01. OVERVIEW
Slide 5: Legal Structure
LEGAL STRUCTURE CIE through its subsidiaries 65.71% 100% 100% 100% CIE CIE Galfor Aluminium CIE Hosur S.A. Casting India Limited Limited** 100% 100% 99.96% 99.81% 100% Bill Forge CIE UAB ClE LT CIE Legazpi Metalcastello de Mexico Forgings Forge S.A. S.p.A. S de RL de Germany CV AG* *Non Operational
Slide 6: 02. Q2 CY2026 Results
C CIE India 02. Q2 CY2026 RESULTS
Slide 7: India Results – Q2 CY2026
INDIA RESULTS – Q2 CY2026 INR Million Q2CY2026 Q2CY2025 Q1CY2026 MARKET UPDATE Sales 16,549 13% 14,591 16,190 APR-JUN 2026 APR-JUN 2026 SEGMENT EBITDA 2,769 9% 2,552 2,854 V/S APR-JUN 2025 V/S JAN-MAR 2026 % EBITDA 16.7% 17.5% 17.6% Light Vehicles 16.2% -7.5% EBIT 2,185 8% 2,015 2,291 2 Wheelers 22.
Slide 8: Europe Results – Q2 CY2026
EUROPE RESULTS – Q2 CY2026 INR Million Q2CY2026 Q2CY2025 Q1CY2026 Sales 8,883 7% 8,315 9,221 MARKET UPDATE (without Russia) EBITDA 1,414 36% 1,036 1,449 APR-JUN 2026 APR-JUN 2026 SEGMENT % EBITDA 15.9% 12.5% 15.7% V/S APR-JUN 2025 V/S JAN-MAR 2026 EBIT 1,027 46% 703 1,068 Light Vehicles -2.4% -0.5%
Slide 9: Consolidated Results – Q2 CY2026
CONSOLIDATED RESULTS – Q2 CY2026 INR Million Q2CY2026 Q2CY2025 Q1CY2026 Sales 25,432 11% 22,906 25,411 EBITDA 4,183 17% 3,588 4,303 % EBITDA 16.4% 15.7% 16.9% EBIT 3,212 18% 2,718 3,359 % EBIT on Sales 12.6% 11.9% 13.2% EBT 3,120 15% 2,708 3,278 % EBT on Sales 12.3% 11.8% 12.9% (*) EBITDA: Net Opera
Slide 10: 03. H1 CY2026 Results
C CIE India 03. HI CY2026 RESULTS
Slide 11: India Results – H1 CY2026
INDIA RESULTS – H1 CY2026 INR Million H1CY2026 H1CY2025 Sales 32,739 14% 28,704 MARKET UPDATE JAN-JUN 2026 EBITDA 5,623 9% 5,180 SEGMENT V/S JAN-JUN 2025 % EBITDA 17.2% 18.0% Light Vehicles 13.6% EBIT 4,476 9% 4,105 2 Wheelers 21.8% % EBIT on Sales 13.7% 14.3% Tractors 24.9% EBT 4,485 8% 4,161 MHCVs
Slide 12: Europe Results – H1 CY2026
EUROPE RESULTS – H1 CY2026 INR Million H1CY2026 H1CY2025 Sales 18,104 12% 16,164 MARKET UPDATE (without Russia) EBITDA 2,863 35% 2,124 JAN-JUN 2026 SEGMENT % EBITDA 15.8% 13.1% V/S JAN-JUN 2025 EBIT 2,096 43% 1,464 Light Vehicles -1.2% % EBIT on Sales 11.6% 9.1% MHCVs 1.3% EBT 1,913 50% 1,277 % EBT
Slide 13: Consolidated Results – H1 CY2026
CONSOLIDATED RESULTS – H1 CY2026 INR Million H1CY2026 H1CY2025 Sales 50,843 13% 44,868 EBITDA 8,486 16% 7,305 % EBITDA 16.7% 16.3% EBIT 6,572 18% 5,569 % EBIT on Sales 12.9% 12.4% EBT 6,398 18% 5,438 % EBT on Sales 12.6% 12.1% PAT 4,850 18% 4,099 % PAT on Sales 9.5% 9.1% (*) EBITDA: Net Operating In
Slide 14: 04. Balance Sheet, Cash Flows & Others
04. BALANCE SHEET, CASH FLOWS & OTHERS
Slide 15: Consolidated Balance Sheet – As on 30th June 2026
CONSOLIDATED BALANCE SHEET – AS ON 30th June 2026 INR Million 30-06-2026 31-12-2025 Fixed assets 64,785 63,808 Net working Capital 2,907 -3,840 Total Net Assets 67,692 59,968 Equity 77,439 74,591 Net Financial Debt -14,161 -18,807 Others (net) 4,414 4,184 Total Equity and Liabilities 67,692 59,968 N
Slide 16: Consolidated Cash Flow and Net Financial Debt
CONSOLIDATED CASH FLOW AND NET FINANCIAL DEBT – AS ON 30th June 2026 INR Million Consol EBITDA 8,486 Financial (173) Maintenance Capex (876) Tax payment (1,234) Operating CF 6,202 % EBITDA 73% Growing Capex (1,254) Working Capital variation (7,007) Dividend distribution (2,656) Others 69 Financial C
Slide 17: Other Details – Q2 & H1 CY2026
OTHER DETAILS – Q2 & H1 CY2026 Q2 CY2026 H1 CY2026 ₹ MILLION INDIA EUROPE CONSOLIDATED INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 489 284 773 934 548 1,482 OTHER INCOME 212 75 287 403 167 570 EXCHANGE RATES PERIOD ₹/€ AVERAGE FOR Q2 CY2026 110.12 AVERAGE FOR H1 CY2026 108.59 AS ON 30 JUN 2026
Slide 18: 05. Market Update
C CIE India O05. MARKET UPDATE
Slide 19: Market Production Numbers
MARKET PRODUCTION NUMBERS INDIA Actuals Estimates Segment Source Units Q2C26 Q2C25 Q1C26 yoy growth sequential growth Q3C26 Q4C26 Light Vehicles IHS mn 1.64 1.41 1.78 16.2% -7.5% 10.8% -2.8% 2 Wheelers SIAM mn 7.25 5.90 7.1 22.9% 2.7% 10-5% Tractors TMA mn 338 295 335 14.6% 0.9% Q3 lower, Q4 -ve MHC
Slide 20: 06. SEBI Results
C CIE India O06. SEBI RESULTS
Slide 21: Consolidated SEBI Results for Jun 2026
Consolidated SEBI Results for Jun 2026
Slide 22: Statement of Profit & Loss Account
Statement of Profit & Loss Account Rs. in Million (except earning per share data) Consolidated Quarter Ended Six M onths Ended Year Ended Sr. No. Particulars 30 June 2026 31 M arch 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
Slide 23: Statement of Profit & Loss Account
Statement of Profit & Loss Account Rs. in Million (except earning per share data) Consolidated Quarter Ended Six M onths Ended Year Ended Sr. No. Particulars 30 June 2026 31 M arch 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
Slide 24: Statement of Profit & Loss Account
Statement of Profit & Loss Account Rs. in Million (except earning per share data) Consolidated Quarter Ended Six M onths Ended Year Ended Sr. No. Particulars 30 June 2026 31 M arch 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
Slide 25: Balance Sheet
Balance Sheet CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2026 Rs. in Million Consolidated Particulars 30 June 2026 31 December 2025 Unaudited Audited I ASSETS 1 NON-CURRENT ASSETS (a) Property, Plant and Equipment 30,664.05 30,362.29 (b) Capital Work-in-Progress 1,673.07 1,295.69 (c) Right-of-use asse
Slide 26: Balance Sheet
CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2026 Rs. in Million Balance Sheet Consolidated Particulars 30 June 2026 31 December 2025 Unaudited Audited II EQUITY AND LIABILITIES 1 EQUITY (a) Equity Share Capital 3,793.62 3,793.62 (b) Other Equity 73,644.91 70,797.77 TOTAL EQUITY 77,438.53 74,591.39 LIAB
Slide 27: Cash Flow
Cash Flow Rs. in Million 30 June 2026 30 June 2025 Particulars Unaudited Unaudited I Cash flows from operating activities Profit before tax For continuing operations 6,398.42 5,438.31 For discontinued operations 24.65 13.17 Adjustments for: Finance costs 193.54 142.78 Net gain on sale of investment
Slide 28: Cash Flow
Rs. in Million Cash Flow 30 June 2026 30 June 2025 Particulars Unaudited Unaudited II Cash flows from investing activities Proceeds from sale of investments (net) 7,184.67 4,770.66 Interest received 165.15 75.22 Grant received 409.50 570.12 Deposits placed (166.10) (1.69) Proceeds from sale of Inves
Slide 29: Segment Results
Rs. in Million Consolidated Segment Results Quarter Ended Half Year ended Year Ended Particulars 30 June 2026 31 M arch 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited 1 Segment Revenue a) India 17,039.83 16,635.32 15,155.44 33,6
Slide 30: Notes
Notes 1 The statement of consolidated financial results has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The
Slide 31: Notes: Annexure A - Subsidiaries and Associate Companies
Notes Annexure A - Subsidiaries forming part of the CIE Automotive India Limited (CIE-India) Group and its Associate Companies % of Holding Country of S. No. Name of the entity Relationship 30 June 2026 Incorporation 1 BF Precision Private Limited (dissolved w.e.f. June 05, 2025) Subsidiary of CIE-I
Slide 32: Standalone SEBI Results for Jun 2026
Standalone SEBI Results for Jun 2026
Slide 33: Statement of Profit and Loss Account
Statement of Profit and Loss Account INR in Million (Except earning per share data) Standalone Quarter Ended Half Year Ended Year Ended Particulars 30 June 2026 31 March 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Income I Re
Slide 34: Statement of Profit and Loss Account
Statement of Profit and Loss Account INR in Million (Except earning per share data) Standalone Quarter Ended Half Year Ended Year Ended Particulars 30 June 2026 31 March 2026 30 June 2025 30 June 2026 30 June 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudited Audited VII Profit
Slide 35: Balance Sheet
INR in Million Balance Sheet Standalone Particulars 30 June 2026 31 December 2025 Unaudited Audited I ASSETS 1 NON-CURRENT ASSETS (a) Property, Plant and Equipment 13,665.96 12,876.35 (b) Capital Work-in-Progress 921.23 1,059.70 (c) Right-of-use assets 599.15 669.48 (d) Goodwill 10,167.05 10,167.05
Slide 36: Balance Sheet
INR in Million Balance Sheet Standalone Particulars 30 June 2026 31 December 2025 Unaudited Audited II EQUITY AND LIABILITIES 1 EQUITY (a) Equity Share Capital 3,793.62 3,793.62 (b) Other Equity 54,273.65 53,084.25 TOTAL EQUITY 58,067.27 56,877.87 LIABILITIES 2 NON-CURRENT LIABILITIES (a) Financial
Slide 37: Cash Flow
Cash Flow INR in Million Particulars 30 June 2026 30 June 2025 Unaudited Unaudited I Cash flows from operating activities Profit before tax 4,864.89 4,345.35 Adjustments for: Finance costs 51.07 44.45 Interest Income on financial assets measured at amortised cost (92.93) (61.75) Net (Gain) on sale o
Slide 38: Cash Flow
Cash Flow INR in Million Particulars 30 June 2026 30 June 2025 Unaudited Unaudited II Cash flows from investing activities Purchase of Property, Plant and Equipment (1,450.52) (679.86) Proceeds from sale of Property, Plant and Equipment 8.83 9.51 Proceeds from sale of current investments (net) 7,172
Slide 39: Notes
Notes Notes: 1 The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The above results have been re
Slide 40: Thank You
THANK YOU
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