Gabriel India Limited · NSE:GABRIEL
Gabriel India — Q1 FY27 Earnings Presentation
33 slides from Gabriel India's earnings presentation, Jul 21, 2026
Slide 1: Exchange disclosure letter under Regulation 30(2)
Date: July 21, 2026 BSE Limited National Stock Exchange of India Limited 25th Floor, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 001 Mumbai – 400 051 (Company Code: 505714) (Company Code: GABRIEL) Sub: Disclosure under Regulation 30(2) of SEBI (Listing
Slide 2: Gabriel India Limited Investor Presentation July 2026
Gabriel India Limited Investor Presentation July 2026 1
Slide 3: Safe Harbor
SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), has been prepared by Gabriel India Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form th
Slide 4: Table of Contents
TABLE OF CONTENTS 01 Q1 FY27 Result Update 02 Corporate Overview 03 Business Overview 04 Entity Wise Overview 3
Slide 5: Q1 FY27 & FY26 Standalone Results Update
Q1 FY27 & FY26 Standalone Results Update 4
Slide 6: Standalone Financial Highlights – Q1 FY27 & FY26
STANDALONE FINANCIAL HIGHLIGHTS – Q1 FY27 & FY26 Revenue (Rs. Mn) and Revenue Growth (%) EBITDA (Rs. Mn) and EBITDA margin (%) PBT (Rs. Mn) and PBT margin (%) YoY=7.4% QoQ=(4.0)% YoY=27.6% QoQ=7.8% YoY=18.9% QoQ=5.3% 7.3% 7.8% 7.7% 7.8% 9.3% 8.4% 9.2% 8.4% Quarterly 12,742 12,742 12,097 1,117 998 99
Slide 7: Standalone Financial Track Record
STANDALONE FINANCIAL TRACK RECORD Revenue (Rs. Mn) EBITDA (Rs Mn) & EBITDA Margin (%) PBT(Rs Mn) & PBT Margin (%) +18.4% CAGR +30.5% CAGR +29.4% CAGR 8.8% 8.9% 9.2% 7.5% 7.8% 7.8% 45,773 7.2% 6.0% 6.3% 5.4% 36,433 33,426 29,717 4,232 3,552 23,320 2,847 3,242 2,500 2,930 2,137 1,779 1,459 1,265 FY22
Slide 8: Standalone Key Ratios
STANDALONE KEY RATIOS Return on Equity (ROE) (%) Return on Assets (ROA) (%) Dividend (Rs/share) 18.4 18.3 17.8 11.9 4.7 5 15.2 11.5 10.9 4.0 11.7 9.3 6.6 2.55 1.55 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Current ratio (x) Debt : Equity Ratio Fixed Asset Turnover (x
Slide 9: Revenue Mix (Including Fluid Business)
X` REVENUE MIX (INCLUDING FLUID BUSINESS) Segment Mix Channel Mix Aftermarket Mix 58% 37% 20% 88% 29% Q1FY27 Q1 FY27 Q1 FY27 14% 20% 12% 12% 1% 8% 57% 41% 22% 86% 30% Q1FY26 Q1FY26 20% Q1FY26 13% 14% 1% 10% 6% 56% 23% 40% Q4FY26 89% 31% 20% Q4FY26 11% Q4FY26 12% 1% 11% 7% 57% 23% 88% 40% FY26 FY26 1
Slide 10: Standalone Balance Sheet
STANDALONE BALANCE SHEET Assets (Rs. Mn) Mar-26 Mar-25 Mar-24 Equity and Liabilities Mar-26 Mar-25 Mar-24 (Rs. Mn) Non-current assets 9,798 6,179 5,577 Equity 14,521 11,567 10,086 Current assets 13,948 11,681 10,543 Non-Current Liabilities 1,283 350 356 Current liabilities 7,943 5,943 5,678 Total As
Slide 11: Gabriel Anand Vision
GABRIEL ANAND >> VISION TO BE AMONGST THE ] MANUFACTURERS IN THE WORLD EXPORTS MERGERS & ACQUISITIONS DOMESTIC DOMINANCE TECHNOLOGY ADVANCEMENT 10
Slide 12: Our Strategic Business Drivers: Exports
OUR STRATEGIC BUSINESS DRIVERS EXPORTS 11
Slide 13: Elevating Global Presence Through Exports
ELEVATING GLOBAL PRESENCE THROUGH EXPORTS Export Revenues (Rs. Mn) and % of total revenues 3% 3% 3% 2% 3% 3% 3% 3% 3% 4% 4% 3% 4% 360 341 340 321 316 307 304 285 283 237 234 232 196 Europe 37% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 America 21% Asia 22% FY23-24 FY24-25 FY25-26 FY26-27 Africa 14% Expo
Slide 14: Our Strategic Business Drivers: Domestic Dominance
OUR STRATEGIC BUSINESS DRIVERS DOMESTIC DOMINANCE 13
Slide 15: Creating Value Through Domestic Business: GIL Performance Across Segments
CREATING VALUE THROUGH DOMESTIC BUSINESS GIL PERFORMANCE ACROSS SEGMENTS Segment Q1 FY27 Market Performance Q1 FY27 GIL Performance New Programs and SOP Top Customers Total Sales contribution Market Share (As per SIAM) 2W/ 3W 2W Industry: 22.8% YoY growth in - Sales: 21% YoY - SOP-Bajaj Auto, Piaggi
Slide 16: Well-Entrenched Among All Emerging Segment Players
WELL– ENTRENCHED AMONG ALL EMERGING SEGMENT PLAYERS Segment Presence with Major OEMs GIL Q1 FY27 Performance 10% 57% 2W/3W EV Players GIL E2W market GIL E2W -E3W share at 57% in contribution to Q1 FY27 2W/3W segment revenues in Q1 FY27 24% 66% Utility Vehicles/ SUV-Coupe Share of utility GIL share o
Slide 17: Aftermarket (Suspension Business)
AFTERMARKET (SUSPENSION BUSINESS) Aftermarket Mix (%) Aftermarket Sales (Rs. Mn) ) Q1 FY27 Performance and Outlook: Allied +8% CAGR 14% • Launched 26 SKU’s in Q1 FY27. 1269 • Major focus in B & C class towns. 4,870 4192 4,192 3,876 3,315 • Focus on Latin American, Australia & African markets for gro
Slide 18: Our Strategic Business Drivers: Entity Overview
OUR STRATEGIC BUSINESS DRIVERS ENTITY OVERVIEW 17
Slide 19: Representation of Gabriel India
REPRESENTATION OF GABRIEL INDIA Majority Stake Gabriel India IGSS* GEEC Shareholding Pattern Sunroof R&D Inalfa Roof Systems, Netherlands Belgium Gabriel 100% Gabriel 100% Promoter Public Shareholding Shareholding 63.5% 36.5% ACYM JGAIPL Synchronizer Rings & Automotive Fasteners & Aluminium Forgings
Slide 20: Consolidated Financial Highlights – Q1 FY27 & FY26
CONSOLIDATED FINANCIAL HIGHLIGHTS – Q1 FY27 & FY26 Revenue (Rs. Mn) PBT (Rs. Mn) and PBT Margin (%) EBITDA (Rs. Mn) and EBITDA Margin (%) YoY=15.5% QoQ=3.3% YoY=2.3% YoY=5.9% QoQ=(10.3)% QoQ=(9.5)% 9.8% 8.7% 9.9% 8.7% 10.2% 9.3% 10.8% 9.3% Quarterly 14,257 14,257 13,808 1372 12,344 1485 1213 1242 12
Slide 21: Dana India Financial Overview
Dana India Financial Overview Company Overview Particulars (Rs. Crore) 2023 2024 2025 2026 Revenue from Operations 2,312 2,590 2,670 2,987 - Established in 1993, Dana Anand is a JV with Dana World EBITDA 326 402 428 481 Trade Corp USA. - The company is involved in development and EBITDA Margin 14.1%
Slide 22: Henkel Anand Financial Overview
Henkel Anand Financial Overview Particulars (Rs. Crore) 2023 2024 2025 2026 Company Overview Revenue from Operations 648 805 890 956 EBITDA 71 176 227 205 - The company is a JV with Henkel KGaA, Germany and is EBITDA Margin 11.0% 21.9% 25.6% 21.5% a leading supplier of BIW (body in white) and NVH pr
Slide 23: Anand CY Myutec Automotive Financial Overview
Anand CY Myutec Automotive Financial Overview Company Overview Particulars (Rs. Crore) 2023 2024 2025 2026 Revenue from Operations 152 172 204 235 - Established in 1992 as a JV with CY Myutec, South Korea EBITDA 17 20 25 24 - The company is primarily involved in manufacturing EBITDA Margin 11.4% 11.
Slide 24: Technological Advancement
TECHNOLOGICAL ADVANCEMENT TECHNOLOGICAL ADVANCEMENT 23
Slide 25: Gabriel Tech Centre: Powering Our Future, Driving Possibilities
GABRIEL TECH CENTRE: POWERING OUR FUTURE, DRIVING POSSIBILITIES TECHNOLOGICAL COLLABORATION/ ASSISTANCE Chakan, Maharashtra PATENTS FILED TILL DATE - 100 PATENTS GRANTED TILL DATE - 34 Hosur, Tamil Nadu 24
Slide 26: R&D, Innovation and Technology: Essential Components for Strategic Evolution
R&D, INNOVATION AND TECHNOLOGY: ESSENTIAL COMPONENTS FOR STRATEGIC EVOLUTION At Gabriel India, our constant endeavors towards investing in R&D, innovation and technology are considered integral to our continuous improvement process. ELEMENTS OF 3- Our R&D technology centers at Hosur and Chakan ( rec
Slide 27: CORE 90 Cost Reduction Drive
CORE 90 (COST REDUCTION IN 90 DAYS) WORKING CASH RMC CAPITAL DEBTORS CREDITORS INVENTORY TEAM 1 WORKING CAPITAL COST FIXED MANUFACTURING COST OPTIMISATION - FOH OVERALL MPC QUALITY SPEED EFFICIENCY RMC PRODUCTIVITY KEY TO SUCCESS PROJECTS PROJECTS IS SPEED & URGENCY TEAM 2 TEAM 3 VOH FOH VOH WORKING
Slide 28: Awards & Accolades During Q1 FY27
AWARDS & ACCOLADES DURING Q1 FY27 Excellence in Delivery Award by Ather Energy Special Award by Mahindra Last Mile Mobility Innovation Award by Eurobike 2026 Excellence Award by Honda Spare Parts Division
Slide 29: Sustainability Mission
SUSTAINABILITY MISSION TO BE CARBON & WATER NEUTRAL BY 2030 WITH ZERO WASTE TO LANDFILL 28
Slide 30: Corporate Social Responsibility (CSR)
CORPORATE SOCIAL RESPONSIBILITY (CSR) The SNS Foundation (SNSF), established in 1976, serves as the CSR arm of the ANAND Group and operates as an independent non-profit organization. It aligns its initiatives with the United Nations’ Sustainable Development Goals (SDGs), focusing on empowering commu
Slide 31: GIL Leadership
GIL Leadership 30
Slide 32: Board of Directors
BOARD OF DIRECTORS Anjali Singh Mahendra K Goyal Atul Jaggi Executive Chairperson Gabriel India Group CEO & Managing Director Managing Director (Ride Control) Mahua Acharya Pallavi Joshi Bakhru BVR Subbu Non-Executive Independent Director Non-Executive Independent Director Non-Executive Independent
Slide 33: For Further Information, Please Contact
FOR FURTHER INFORMATION, PLEASE CONTACT: Company: Investor Relations Advisors : Gabriel India Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L34101PN1961PLC015735 CIN : U74140MH2010PTC204285 Mr. Nilesh Jain Mr. Jigar Kavaiya / Neha Shroff secretarial@gabriel.co.in jigar.kavaiya@sgapl.net/ neha.shrof