Cie Automotive India Ltd · NSE:CIEINDIA
Cie Automotive India — Q3 CY2025 Earnings Presentation
35 slides from Cie Automotive India's earnings presentation, Oct 16, 2025
Slide 1: Exchange intimation letter: Investor Presentation Q3 & 9M CY25 Results
SEC/2025/126 16th October, 2025 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, Mumbai - 400 001. Bandra Kurla Complex, Bandra (E), Mumbai –
Slide 2: Q3 & 9M CY2025 Results Presentation
Q3 & 9M CY2025 RESULTS PRESENTATION OCTOBER 2025
Slide 3: Index
INDEX 2 1 OVERVIEW 2 Q3 CY2025 RESULTS 3 9M CY2025 RESULTS 4 OTHER DETAILS 5 MARKET UPDATE 6 SEBI FORMAT
Slide 4: 1. Overview
1. OVERVIEW
Slide 5: Overview: Legal Structure as on Sept 2025
OVERVIEW 4 LEGAL STRUCTURE AS ON 30 SEPT 2025 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 ClE LT CIE Legazpi Metalcastello de Mexico Forgings Forge S.A. S.p.A. S de RL de Germany
Slide 6: 2. Q3 CY2025 Results
2. Q3 CY2025 RESULTS
Slide 7: India Results Q3 CY2025
INDIA RESULTS 6 Q3 CY2025 FINANCIAL UPDATE MARKET UPDATE ₹ million JUL-SEP 2025 JUL-SEP 2025 JUL-SEP 2025 JUL-SEP 2024 APR-JUN 2025 SEGMENT V/S JUL-SEP 2024 V/S APR-JUN 2025 Sales 15,232 +9% 13,956 14,591 <6T 5.6% 6.7% EBITDA 2,642 +5% 2,510 2,552 MHCV -2.5% -8.1% % EBITDA / Sales 17.3% 18.0% 17.5%
Slide 8: Europe Results Q3 CY2025
EUROPE RESULTS 7 Q3 CY2025 FINANCIAL UPDATE MARKET UPDATE (Europe w/o Russia) ₹ million JUL-SEP 2025 JUL-SEP 2025 JUL-SEP 2025 JUL-SEP 2024 APR-JUN 2025 SEGMENT V/S JUL-SEP 2024 V/S APR-JUN 2025 Sales 7,866 +18% 6,650 8,315 <6T 0.3% -17.9% EBITDA 1,106 +7% 1,038 1,036 MHCV 18.7% -1.8% % EBITDA / Sal
Slide 9: Consolidated Results Q3 CY2025
CONSOLIDATED RESULTS 8 Q3 CY2025 FINANCIAL UPDATE ₹ million JUL-SEP 2025 JUL-SEP 2024 APR-JUN 2025 Sales 23,097 +12% 20,606 22,906 EBITDA 3,748 +6% 3,548 3,588 % EBITDA / Sales 16.2% 17.2% 15.7% EBIT 2,858 +4% 2,750 2,718 % EBIT / Sales 12.4% 13.3% 11.9% EBT 2,824 +9% 2,600 2,708 % EBT / Sales 12.2%
Slide 10: 3. 9M CY2025 Results
3. 9M CY2025 RESULTS
Slide 11: India Results 9M CY2025
INDIA RESULTS 10 9M CY2025 FINANCIAL UPDATE MARKET UPDATE ₹ million JAN-SEP 2025 JAN-SEP 2024 JAN-SEP 2025 SEGMENT Sales 43,935 +6% 41,290 V/S JAN-SEP 2024 EBITDA 7,822 +2% 7,644 <6T 4.6% % EBITDA / Sales 17.8% 18.5% MHCV 4.5% EBIT 6,201 +1% 6,110 Tractors 13.1% % EBIT / Sales 14.1% 14.8% 2 Wheelers
Slide 12: Europe Results 9M CY2025
EUROPE RESULTS 11 9M CY2025 FINANCIAL UPDATE MARKET UPDATE (Europe w/o Russia) ₹ million JAN-SEP 2025 JAN-SEP 2024 JAN-SEP 2025 SEGMENT Sales 24,030 -3% 24,713 V/S JAN-SEP 2024 EBITDA 3,231 -18% 3,930 <6T -2.0% % EBITDA / Sales 13.4% 15.9% MHCV -2.6% EBIT 2,226 -25% 2,966 Source: IHS Global (Europe
Slide 13: Consolidated Results 9M CY2025
CONSOLIDATED RESULTS 12 9M CY2025 FINANCIAL UPDATE ₹ million JAN-SEP 2025 JAN-SEP 2024 Sales 67,965 +3% 66,003 EBITDA 11,053 -5% 11,574 % EBITDA / Sales 16.3% 17.5% EBIT 8,427 -7% 9,076 % EBIT / Sales 12.4% 13.8% EBT 8,263 -3% 8,504 % EBT / Sales 12.2% 12.9% PAT 6,239 -3% 6,425 % PAT / Sales 9.2% 9.
Slide 14: 4. Other Details
4.OTHER DETAILS __..
Slide 15: Other Operating Revenue, Other Income and Exchange Rates
OTHER DETAILS 14 OTHER OPERATING REVENUE, OTHER INCOME AND EXCHANGE RATES Q3 CY2025 9M CY2025 ₹ MILLION INDIA EUROPE CONSOLIDATED INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 445 177 622 1,553 617 2,170 OTHER INCOME 148 44 192 655 119 774 EXCHANGE RATES PERIOD ₹/€ AVERAGE FOR Q3 CY2025 101.26 AV
Slide 16: 5. Market Update
5. MARKET UPDATE
Slide 17: Market Production Numbers: India
MARKET PRODUCTION NUMBERS 16 INDIA MARKET: KEY SEGMENTS UPDATE - QUARTERLY <6T VEHICLES** MHCV PERIOD Million Units Δ% Units Δ% 9M CY2025 4.52 4.6 290,237 4.5 Q3 CY2025 1.51 5.6 86,352 -2.5 Q2 CY2025 1.41 3.6 94,009 3.7 Q1 CY2025 1.60 4.7 109,876 11.5 TWO WHEELERS TRACTORS PERIOD Units Δ% Units Δ% 9
Slide 18: Market Outlook: India
MARKET OUTLOOK 17 INDIA PASSENGER VEHICLES: Light Vehicles (less than 6 Tons – European Classification) – Short Term: IHS forecasts production growth at a 5.0% between CY2024-CY 2025 and 5.4% between CY2025-2026 – Long term: IHS forecasts production growth at a CAGR of 4.9% over a period of 2025-203
Slide 19: Market Production Numbers: Europe
MARKET PRODUCTION NUMBERS 18 EUROPE MARKET: KEY SEGMENTS UPDATE - QUARTERLY <6T VEHICLES MHCV PERIOD Million Units Δ% Units Δ% 9M CY2025 11.62 -2.0 332,179 -2.6 Q3 CY2025 3.41 0.3 111,461 18.7 Q2 CY2025 4.16 0.1 113,561 -2.7 Q1 CY2025 4.06 -5.7 107,157 -18.0 Source: IHS Global Δ % - means comparison
Slide 20: Market Outlook: Europe
MARKET OUTLOOK 19 EUROPE EU(w/o Russia) – Light Vehicles: Light Vehicles (less than 6 Tons – European Classification) – Short Term: IHS forecasts production growth at a -1.5% between CY2024-CY 2025 and -1.3% between CY2025-2026 – Long term: IHS forecasts production growth at a CAGR of 0% over a peri
Slide 21: 6. SEBI Results
6. SEBI RESULTS
Slide 22: Consolidated SEBI Results for September 2025
Consolidated SEBI Results for September 2025 21
Slide 23: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts 22
Slide 24: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts 23
Slide 25: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts 24
Slide 26: Segment Information
Segment Information Consolidated Segment Information Al Companies within the CIE Automotive India Limited (CIE-India) Group (formerly known as Mahindra CIE Automotive Limited) belong to the same operating segment (Automotive) and two ‘geographical segments, India and Europe as presented below: Rs, I
Slide 27: Segment Information
Segment Information Rs. In Million CONSOLIDATED (Quarter Ended Nine Honths Ended Year Ended Particulars 30 September 2025 | 30 June 2025 | 30September 2024" | 30 September 2025 | 30 September 2024* | 31 December 2024" Unaudited Unaudited Unaudited Unaudited Unaudited ‘Audited 3|Segment Assets a) Ind
Slide 28: 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. T
Slide 29: Notes
Notes 5. CIE Aluminium Castings India Limited (CACIL) (formerly known as Aurangabad Electricals Limited), the company’s subsidiary is eligible for Government Grant income under Maharashtra Government Package Scheme of Incentives (PSI) 2013. This incentive is in the form of refund from the Government
Slide 30: Notes: Annexure A Subsidiaries
Notes Annexure A - Subsidiaries forming part of the CIE Automotive India Limited (CIE-India) Group (formerly known as Mahindra CIE Automotive Limited) and its Associate Companies S. No.|Name of the entity Relationship % of Holding __| Country of Incorporation 30 September 2025 1|BF Precision Private
Slide 31: Standalone SEBI Results for September 2025
Standalone SEBI Results for September 2025 30
Slide 32: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts 31
Slide 33: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts 32
Slide 34: Notes
Notes 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. The above results have been reviewed by t
Slide 35: Thank You
C CIE India THANK YOU
CIE Automotive India — Q3 CY2025 Earnings Presentation on 6ix