Tolins Tyres Limited · NSE:TOLINS
Tolins Tyres — Q1 FY27 Earnings Presentation
37 slides from Tolins Tyres's earnings presentation, Aug 12, 2026
Slide 1: Tolins Tyres Limited – Investors' Presentation Cover Letter
TOLINS TYRES LIMITED (formerly known as Tolins Tyres Private Limited) Safer- Stronger - Lives Longer Date: August 12, 2026 BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street, Fort Bandra Kurla Complex, Bandra (E) Mumbai – 400001 Mumba
Slide 2: Result Update Presentation Q1 FY27
TOLINS TYRES LIMITED RESULT UPDATE PRESENTATION Q1 FY27 | August 2026 www.tolinstyres.com
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared by Tolins Tyres Limited, solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of su
Slide 4: Index
Quarterly Performance Company Overview INDEX Business Overview Consolidated Financials Industry Overview & Way Forward
Slide 5: Quarterly Performance
TOLINS TYRE SS. quarrenty SNS PERFORMANCE
Slide 6: Management Comment
MANAGEMENT COMMENT “Q1 FY27 was marked by a dynamic operating environment for the tyre industry, with manufacturers navigating evolving demand conditions, raw-material cost movements and global supply-chain dynamics. Despite these near-term industry dynamics, we remain positive on the underlying fun
Slide 7: Q1 FY27 Financial Highlights
Q1 FY27 FINANCIAL HIGHLIGHTS Revenues (Rs. Cr.) EBITDA & EBITDA Margin % 13.44 327.12 89.74 57.91 8.91 47.80 292.45 19.80% 79.27 14.97% 14.61% 11.24% Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 PAT & PAT Margin % EPS (Rs.) 9.3 38.67 10.87 2.48 9.03 13.22% 35.69 1.57 10.37% 6.19 7.81% 10.91%
Slide 8: Quarterly Income Statement
QUARTERLY INCOME STATEMENT Particulars (Rs. Cr.) Q1 FY27 Q1 FY26 YoY Q4 FY26 Revenue from Operations 79.27 89.74 77.99 Other Income 0.24 0.74 0.94 Total Revenue 79.51 90.48 (12.13%) 78.92 Raw Materials 62.88 67.36 57.99 Employee Cost 4.19 4.44 4.12 Other Cost 3.28 4.52 4.65 Total Expenditure 70.35 7
Slide 9: Yearly Income Statement
YEARLY INCOME STATEMENT Particulars (Rs. Cr.) FY26 FY25 YoY Revenue from Operations 327.12 292.45 11.86% Other Income 2.80 2.52 Total Revenue 329.92 294.97 11.85% Raw Materials 244.67 210.82 Employee Cost 17.16 13.29 Other Cost 17.50 10.43 Total Expenditure 279.32 234.54 EBITDA (excl. Other Income)
Slide 10: Capacity Build Up
CAPACITY BUILD UP Tolins Tyres Limited (Standalone) Tyres PCTR 2,822 2,822 2,822 2,822 42.29% 53.98% 48.40% 46.50% 52.62% 59.46% 57.50% 49.92% 45.38% 2,822 3,77,100 3,77,100 3,77,100 3,77,100 3,77,100 41.09% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Capacity (In
Slide 11: Sales Mix
SALES MIX Tyres (in numbers) Rubber Compound (in tons) PCTR (in tons) 2,304 1,344 1,239 1,55,790 1,822 1,115 1062 1,645 1,30,980 1,37,294 1,534 967 1,11,806 1,09,723 1,308 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Bonding
Slide 12: Sales Mix
SALES MIX Geographical Revenue Split Top 10 Customer Dependence Operational Revenue Split 51.20% 97.70% 49.45% 48.20% 69.36% 67.75% 94.35% 93.81% 47.89% 68.03% 93.95% 91.85% 61.15% 60.53% 41.33% 38.85% 39.47% 31.97% 32.25% 30.64% 5.65% 6.05% 6.19% 8.15% 2.30% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27
Slide 13: Company Overview
TOLINS TYRE COMPANY OVERVIEW
Slide 14: Facts and Figures
FACTS AND FIGURES Manufacturing Precured Tread Rubber (PCTR) and Tyres for Light Commercial Vehicles, Agricultural vehicles, and two/ three-wheelers under ‘Tolins Tyres’ Brand Backward integration - manufacturing Bonding Gum, Vulcanizing Solutions, Tyre Flaps and Tubes. Presence across India w
Slide 15: Timeline and Key Milestones
TIMELINE AND KEY MILESTONES 1982 2005 2010 2015 2017 2023 2025 Tread Rubber Commenced Tolins doubling its Started Secured Bureau of Indian Acquired two wholly own Launched New Depot in manufacturing Unit Production and Sale tyre production manufacturing of Standards Certification subsidiaries, namel
Slide 16: Management-Board of Directors
MANAGEMENT-BOARD OF DIRECTORS Dr. Kalamparambil Varkey Tolin Jerin Tolin Sankarakrishnan Ramalingam 54, is the Promoter, Chairman, and Managing Director aged 46 years, is the Promoter, NonExecutive and Non 63, is the Non-Executive and Non Independent Director of of the company, having been with us s
Slide 17: Manufacturing Facilities
MANUFACTURING FACILITIES KERALA PLANT 1 02 Tyre & PCTR Plant KALADY, Kerala KERALA PLANT 2 Rubber Compound Plant MANUFACTURING 01 RAS AL KHAIMAH, UAE Plant FACILITIES RAS AL KHAIMAH, UAE PCTR Plant (Owned by Tolins Tyres LLC, wholly owned foreign subsidiary) spread across Capable to provide end-to-e
Slide 18: Manufacturing Facilities
MANUFACTURING FACILITIES
Slide 19: Business Overview
TOLINS TYRE BUSINESS OVERVIEW
Slide 20: Product Portfolio
PRODUCT PORTFOLIO Tyre Retreading Tyres Precured tread Rubber Conventional Tread Rubber Light Commercial Off the Road/ Two Wheeler & (PCTR) Vehicle Tyres Agriculture Tyres Three Wheeler Tyres (LCV Tyres) (OTR Tyres) Note: These images are illustrative in nature
Slide 21: Product Portfolio
PRODUCT PORTFOLIO Ancillary Products Bonding Gum Vulcanizing Solution Rope Rubber & others Note: These images are illustrative in nature
Slide 22: Key Strengths
KEY STRENGTHS Quality of Products Integrated manufacturing operations Experienced and Dedicated Management Team Quality as key driver of organizational growth. coupled with in-house products and Dr. KV Tolin, our Chairman and Managing Director, Certifications from U.S. Department of Transportation p
Slide 23: Consolidated Annual Financials
CONSOLIDATED ANNUAL FINANCIALS
Slide 24: Annual Performance
ANNUAL PERFORMANCE Revenue (Amount in Rs. Cr.) EBITDA & PAT (Amount in Rs. Cr.) 327.12 292.45 57.91 227.22 46.37 47.8 38.68 35.69 26.01 FY24 FY25 FY26 FY24 FY25 FY26 EBITDA PAT Operational Margins (%) 27.76% 27.91% 25.21% 20.36% 19.22% 14.61% 13.23% 11.45% 10.91% Gross Margin EBITDA Margin PAT Margi
Slide 25: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (Rs. Cr.) FY26 FY25 YoY Revenue from Operations 327.12 292.45 11.86% Other Income 2.80 2.52 Total Revenue 329.92 294.97 11.85% Raw Materials 244.67 210.82 Employee Cost 17.16 13.29 Other Cost 17.50 10.43 Total Expenditure 279.32 234.54 EBITDA (excl. Other Income)
Slide 26: Annual Balance Statement
ANNUAL BALANCE STATEMENT As on March 31, As on March 31, As on March 31, As on March 31, Particulars (Rs. Cr.) Particulars (Rs. Cr.) 2026 2025 2026 2025 Shareholders Funds(a) 361.24 324.43 Non Current Assets (a) 64.16 63.94 Equity Share Capital 19.754 19.75 Property Plant & Equipment 29.60 31.21 Ins
Slide 27: Industry Overview and Way Forward
INDUSTRY OVERVIEW AND WAY FORWARD
Slide 28: Industry Overview: Domestic 2-Wheeler Outlook
INDUSTRY OVERVIEW Tyre Industry: Domestic 2-Wheeler Vehicles Outlook Key Demand Drivers Million Units 21.2 17.4 15.2 13.7 16.3 18.4 25 - 27 2-4% 3.0% 4.2% 3.7% 4.1% 3.5% 2.7% 2.6% CAGR Macroeconomic Growing gig economy Financing support support 30.9% 36.00% 31.7% 32.1% 29.8% 34.3% 34.2% 8-10% CAGR R
Slide 29: Industry Overview: Passenger Vehicles Outlook
INDUSTRY OVERVIEW Passenger Vehicles Domestic Demand Outlook Domestic Industry PV Outlook (Volumes) Million Units 5.7 Key growth drivers 4.2 4.3 3.9 Government boost for Premiumization trend New model launches Compressed natural gas (CNG) 3.1 2.7 EV penetration in GDP per capita Vehicle Penetration
Slide 30: Industry Overview: Commercial Vehicle Outlook
INDUSTRY OVERVIEW Demand for Commercial Vehicle Outlook Key growth drivers Commercial Vehicles Domestic Sales Outlook Thousand Units Increasing freight rates to aid in Shift in fuel types of materialization of deferred demand. CVs to CNG 3-5% CAGR 1150-1270 100-120 962 968 Stable agricultural output
Slide 31: Industry Overview: Tractor Outlook
INDUSTRY OVERVIEW Growth for Tractor Outlook Tractor Industry sales expected to increase 4-6% 1,130 between fiscals 2024 to 2029 1,080 Key growth drivers Thousand units 985 940 876 893 Monsoon Performance Crop Prices Government Regulations Financing availability Non-farm usage Replacement demand of
Slide 32: Industry Overview: PV and CV Tyre Demand Outlook
INDUSTRY OVERVIEW Demand for Passenger Vehicle (PV) Tyre Outlook Demand for Commercial Vehicle (CV) Tyre Outlook Outlook for CV tyre demand Outlook for PV tyre demand 90-110 46-58 (Million Units) 80-95 (Million Units) CAGR 34-35 CAGR 59 CAGR 4-6% CAGR 14.0 28.8 7-9% 6-8% 52 27-36 27.4 7-9% 9.5- 25-
Slide 33: Recent Achievements and Milestones
RECENT ACHIEVEMENTS AND MILESTONES
Slide 34: Recent Developments
01 Strengthening Distribution — Gujarat Depot RECENT DEVELOPMENTS 8 Western India Entry Faster Deliveries Demand Capture Depots Strategic push into a high-potential Shorter lead times, stronger Positioned for rising CV & agri tyre Pan-India distribution network new region service levels demand 02 Ex
Slide 35: Way Forward
WAY FORWARD Expanding Reach of Domestic and Improve Efficiencies Pursue Inorganic Growth International Markets: with Technology Enablement: through Selective Acquisitions: Expand presence in the domestic market and Further develop technology systems to Pursue inorganic growth opportunities through f
Slide 36: CSR - Tolins World School
CSR- TOLINS WORLD SCHOOL • IN 2014, TOLINS GROUP ESTABLISHED AN EDUCATIONAL INSTITUTION IN MALAYATTOOR, providing education of international standards to kids till Grade 12. By this, the group is committed to give back to its community. • THE 15-ACRE CAMPUS OF TOLINS WORLD SCHOOL IS NESTLED AT THE F
Slide 37: Thank You
THANK YOU Mr. Sojan C S AdfactorsPR Investor Relations CFO –Tolins Tyres Ltd. cfo@tolins.com Ms. Saloni Nagvekar - Saloni.nagvekar@adfactorspr.com Ms. Tejaswee Gaonkar- tejaswee.gaonkar@adfactorspr.com