Racl Geartech Ltd · NSE:RACLGEAR
Racl Geartech — Q3 FY2025-26 Earnings Presentation
22 slides from Racl Geartech's earnings presentation, Feb 27, 2026
Slide 1: RACL Geartech Ltd. – Intimation of Presentation
RACL Geartech Ltd. Corporate Office B-9, Sector-3, Noida, Uttar Pradesh-201301, INDIA Phone: +91-120-4588500 Fax: +91-120-4588513 Web: www.raclgeartechcom E-mail: info@racigeartech.com Geartech Date: February 27,2026 The National Stock Exchange of India Limited The Bombay Stock Exchange Limited (BSE
Slide 2: Putting the world to motion
..... Putting the world to motion
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Slide 4: Agenda
* Introduction « Revenue & Business Share « Business Segment Distribution « Quarterly Financial Performance Standalone « Nine Months Performance Standalone « Quarter on Quarter Sales & Profitability (Standalone & Consolidated) » Business Updates « Budgeted Capital Expenditure « Replacement of HT Pla
Slide 5: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), prepared by RACL Geartech Limited (the “Company”), are intended solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not f
Slide 6: Company Overview
Company Overview Established Business Highlights Product Application 1963 FY25 Revenue Two Wheelers, Three Wheelers, Passenger Cars, Mew Delhi INR 4.27 billion [(USD 47 94 million) Commercial Trucks, ATV's, Agriculfural éil % Equipment, Industrial Gears DUMS 650137086 ¥ 887 employ=es @ .‘-"' 22 Acti
Slide 7: Total Standalone Revenue for Q3 FY25-26
Total Standalone Revenue for Q3 FY25-26 Sales (INR Cr) Sales Segment Total Revenue 20 40 60 80 100 120 140 MExports MDomestic W Other Operating Income ~ BNon Operating Income o TOTAL SALES: 134.01 CRORE
Slide 8: Business Segment Distribution
Business Segment Distribution 9M(FY 25-26) 11%, Tractor and Agriculture 29%, 2- Wheeler 21%, Recreationa Vehicle 13%, Passenger 19%, Car Commercial 4%, Industrial Vehicle Application
Slide 9: Quarterly Financial Performance Q3 FY25-26
Quarterly Financial Performance Q3 FY25-26 YoY Sales (INR Cr) YoY EBITDA (INR Cr) YoY PBT (INR Cr) 145 134.01 40 35 33.41 19.65 125 105 22.10% 30 33.21% 25.08 = = ) 25 65 45 15 10 25 EBITDA Profit Before Tax Revenue mFY24-25 mFY25-26 WFY24-25 mFY25-26 mFY 24-25 mFY 25-26
Slide 10: Nine Monthly Performance FY 25-26
Nine Monthly Performance FY 25-26 YoY EBITDA (INR Cr) 90.01 YoY PBT (INR Cr) 20 YoY Sales (INR Cr) 80 400 50 47.03 364.81 70 350 321.26 60 300 ) 050 13.56% 50 40 150 30 100 20 50 10 Revenue EBITDA Profit Before Tax B NINE Month FY 24-25 m NINE Month FY 25-26 m NINE Month FY24-25 m NINE Month FY25-26
Slide 11: Standalone Q1 vs Q2 vs Q3 FY 25-26
Standalone Q1vs Q2 VS Q3 FY 25-26 Sales (INR Cr) EBITDA (INR Cr) PBT (INR Cr) 40 145 134.01 35 33.41 25 12 19.65 105 30 20 85 25 15 65 20 10 45 15 25 10 5 Revenue EBITDA Profit Before Tax mQ1 FY 25-26 ®mQ2FY 25-26 wmQ3FY 25-26 B Q1 FY25-26 mQ2FY25-26 = Q3FY25-26 mQ1 FY25-26 ®mQ2FY25-26 mQ3FY25-26
Slide 12: Consolidated Q1 vs Q2 vs Q3 FY 25-26
Consolidated Q1 vs Q2 VS Q3 FY 25-26 Sales (INR Cr) EBITDA (INR Cr) PBT (INR Cr) 141.17 40 145 35.15 25 35 125 21.37 105 30 20 85 25 15 65 20 10 45 15 25 10 5 Revenue EBITDA Profit Before Tax mQI1 FY 25-26 ®mQ2FY 25-26 wmQ3FY 25-26 B Q1 FY25-26 mQ2FY25-26 mQ3FY25-26 BQI1 FY25-26 mQ2FY25-26 mQ3FY25-2
Slide 13: Business Updates
Business Updates
Slide 14: Budgeted Capital Expenditure For FY 26-27
Budgeted Capital Expenditure For FY 26-27 Technology Modernization & Capacity Expansion Investment Replacement/Upgradation Investment Obsolete Heat Treatment Plant- Gajraula 33.88 Cr Capacity Expansion Investment Capacity Expansion- Gajraula 30.04 Cr Total Capex 77.45 Cr Capacity Expansion-Noida 4.3
Slide 15: Replacement of Obsolete HT plant
Replacement of Obsolete HT plant The Current heat treatment facility is almost 30 years old and at the end of life cycle. Currently it is running on Existing: High energy costs LPG which is an outdated from LPG; heat losses due and expensive energy to furnace age, leakages; pneumatic controls; Exist
Slide 16: New Business Nomination
New Business Nomination The Company has received new business nomination from our existing customer ZF for supply of steering components for the EPS (Electric Power Steering) system for trucks for North American markets. The Company will supply these components to ZF's manufacturing facility in Mexi
Slide 17: Facility Update
Facility Update Bhoomi Poojan of Heat Treatment (HT) Plant The Bhoomi Poojan of proposed heat treatment plant was held on Friday January 23, 2026. The new HT plant will be run on electricity and will have zero carbon emissions to the society. Expected to be operational by February 2027. Expansion of
Slide 18: CSR Initiative
CSR Initiative Charitable Health Center, a CSR initiative of RACL Geartech Limited managed by Max Hospitals Gajraula lacks adequate healthcare and emergency support infrastructure. In response, the Foundation has operationalized a dedicated Healthcare Centre in partnership with Max Hospitals to prov
Slide 19: Director's Familiarization Programme
Director’s Familiarization Programme The Director's Plant Familiarization Programme was:::: successfully conducted at Gajraula Facility to update Board of =~~~ ° Directors with essential insights into the Company's Latest operations and governance. Programme Objectives: + Discussion with Senior Mana
Slide 20: Awards & Recognition
Awards & Recognition The Company got an Award for Export = // \\ Excellence by EEPC India at the Northern& Region’s 54th and 55th Export Excellence Awards The Company has been recognized as a Star Performer in the Automobile Component 1| [\ S Product Group under the Northern Region ' - ‘ Export Exce
Slide 21: RACL Geartech
RACL Geartech
Slide 22: Thank You
RACL Geartech Limited % RACL Thank You For any Grievance or query: Please mail at investor@raclgeartech.com