Dhoot Transmission Limited · NSE:DHOOTTRANS
Dhoot Transmission — Q1 FY2027 Earnings Presentation
29 slides from Dhoot Transmission's earnings presentation, Sep 4, 2026
Slide 1: Exchange filing cover letter for Q1 FY27 investor presentation
September 4, 2026 To, To, National Stock Exchange of India Limited BSE Limited (“BSE”) (“NSE”) Listing Department Listing Department Exchange Plaza, C-1 Corporate Relationship Department Block G, Bandra Kurla Complex Bandra [E], Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400051 Fort, Mumbai -
Slide 2: Financial Results | First Quarter FY27
Financial Results | First Quarter FY27 04 September 2026
Slide 3: Disclaimer
Disclaimer This presentation and accompanying slides (“Presentation”) has been prepared by Dhoot Transmission Limited (“Company”) and is not for release, distribution or publication, whether directly or indirectly, in whole or part, into or in any jurisdiction in which such release, distribution or
Slide 4: Quarterly Performance Highlights
Quarterly Performance Highlights
Slide 5: Executive Summary
Executive Summary • Revenue from operations for the quarter increased by 49.7% YoY to ₹ 14,464 Million • Consolidated EBITDA for the quarter at ₹ 2,184 Million, increased by 29.0%YoY; EBITDA margin at 15.1% • Wiring Harness Business: Revenue increased by 44.6% YoY, ahead of industry growth. Electrif
Slide 6: Industry Performance | 2 & 3W | EV and ICE
Industry Performance | 2 & 3W | EV and ICE Two Wheeler Production (in '000) Three Wheeler Production (in '000) Q1 FY26 Q1 FY27 6,847 318 5,694 238 400 39 18 206 EV ICE EV ICE Industry Performance • Both two and three-wheeler sales saw a very strong growth during the quarter. • Two-wheeler : Domestic
Slide 7: Financial Performance Summary
Financial Performance Summary Q1 FY27 Q1 FY26 % Change YoY Q4 FY26 % Change QoQ FY26 Revenue from Operations – Reported 14,464 9,663 49.7% 12,773 13.2% 45,250 Other Income – Operating 137 76 72 387 EBITDA: Reported 2,184 1,694 29.0% 1,789 22.1% 7,110 EBITDA % 15.1% 17.5% 14.0% 15.7% Depreciation & A
Slide 8: Revenue Break-up | Q1 FY27
Revenue Break-up | Q1 FY27 Revenue Split by Customer(1) Revenue Split by Vehicle Type Customer 1 2WH 20% Customer 2 22% 3WH 31% Customer 3 Others Customer 4 9% Customer 5 11% 3% Top 6 to 10 67% 5% 11% 21% Others Revenue Split by drive-train Revenue Split by geography 10% 8% India ICE Overseas EV Oth
Slide 9: About Dhoot Transmission Limited
About Dhoot Transmission Limited
Slide 10: An Introduction to Dhoot Transmission
An Introduction to Dhoot Transmission One of India’s Leading Electrical and Electronics Players Best-in-Class Financials Operating in a Large Market and Supplying Products to Market Leading OEMs INR 45,250mn INR 7,110mn FY26 Revenue FY26 EBITDA6 FY26 Revenue Growth (%) 1.4x 31.4% 22.1% India is the
Slide 11: Electrical & Electronics Product Suite
Electrical & Electronics Product Suite ~95% of auto product portfolio is EV-focused or power train-neutral Our Product Offerings Across Vehicles and Powertrain Segments Products CV, Others Product Images Powertrain 2W 3W Off-Highway & Farming ICE ✓ ✓ ✓ Wiring Boilers Harness EV ✓ ✓ - Battery Packs E
Slide 12: India Auto Sector
India Auto Sector Capitalizing on Indian Auto sector’s structural growth journey Key Growth Drivers Sustained Increase in Auto Volumes across the years Mn units1 28.6 Rising Disposable Income & CAGR: 12.6%2 expanding urban middle class 26.0 24.3 21.6 17.8 Expanding Infrastructure Development driving
Slide 13: Product Portfolio – Expansion Beyond Wiring Harness
Product Portfolio – Expansion Beyond Wiring Harness High-Voltage Solutions and Advanced Battery Packs for Next-Generation Vehicles Backward Integration Electrical & Electronics Products Switches Battery Packs Sensors & electronic controllers In critical components including covering critical vehicle
Slide 14: Diversified Business Across Products and Customers
Diversified Business Across Products and Customers Diversified manufacturer of wiring harnesses and electrical distribution systems for marquee customers Revenue Mix, by Product Revenue Mix, by Customer1 INR millions Others 19% Bajaj Overall WH 45,250 32% CAGR: 27%2 Top 6-10 Others 9% 27,977 77% CAG
Slide 15: Established Global Presence with Strong Indian Foundation
Established Global Presence with Strong Indian Foundation Leveraging India’s Manufacturing Capabilities to Scale Global Footprint Pan-India Presence International Expansion India Solan, HP 1 Germany 1 Gurgaon, HR Jhajjar, HR 1 UK Japan Slovakia 1 Ahmedabad, GJ Dhar, MP 1 South Korea 1 Chakan, MH Tha
Slide 16: Scaling international presence via targeted acquisitions and JVs
Scaling international presence via targeted acquisitions and JVs Targeted Strategic Export Led Acquisitions JVs Diversification Acquisition of TFC Cables, UK USA JV with Carling Technology, Slovakia in 2017 USA, in 20172 Establish presence in continental Europe Entry into Automotive Switches Segment
Slide 17: Strong Growth Outlook for Wiring Harness Segment
Strong Growth Outlook for Wiring Harness Segment 2W / 3W Wiring Harness market in India projected to grow much faster than OEM volume growth1 Domestic 2W WH market to grow at 14-16% CAGR Domestic 3W WH market expected to grow at 7-9% CAGR INR billions INR billions CAGR: 14 - 16% 122 - 125 CAGR: 7 -
Slide 18: Dhoot's Strong Focus on EV and Powertrain Neutral Products
6 Dhoot’s Strong Focus on EV and Powertrain Neutral Products Powertrain Neutral & EV Focused Products Significant Increase in EV Revenues Strategic Focus on Premium 2Ws ~95% ~24% ~29% Auto Product Portfolio EV Revenues as % of 2W Revenues EV focused or Powertrain-neutral of Total Revenue from Premiu
Slide 19: Highly Experienced Board of Directors and Management Team
Highly Experienced Board of Directors and Management Team Experienced Management Team Mr. Naveen Kumar Mr. Rahul Dhoot Mr. Nitinkumar Kalani CEO – India Wiring Harness & Electronics MD and Promoter CFO business ▪ 27+ years of experience in the automotive sector ▪ Pivotal role in organizational trans
Slide 20: Our Journey
Our Journey Diversification into new products, entry into adjacent segments and geographical expansion over the years Wiring Electronic Sensors & Battery Automotive Switches Harness Controllers Packs 1998 2013 2017 2018 2019 2021 2025 Acquisition of TFC Cables, Acquisition of PHT EV Cords & Chargers
Slide 21: Demonstrated New Product Engine & Strong R&D Collaboration with Customers
Demonstrated New Product Engine & Strong R&D Collaboration with Customers Product leadership through robust in-house R&D and engineering capabilities Value to Customers 1 Technical Support to OEMs Cost In-house design, Integrated Design Collaborative 1 1 BOM customization, Competitive simulation, an
Slide 22: Recognition for Quality and Partnering
Recognition for Quality and Partnering A trusted partner for supplying quality products and new product development Select Awards for Quality Collaborative Product Solutioning Suzuki Motorcycle Suzuki Motorcycle Bajaj Case Study: Specialized Battery Connector for EV 2W (2026) (2026) (2025) Quality C
Slide 23: Detailed Historical Financials
Detailed Historical Financials
Slide 24: Key Performance Indicators
Key Performance Indicators Particulars (in INR million, unless otherwise indicated) FY24 FY25 FY26 1 Revenue from operations by geography Within India 24,388 31,052 40,965 Outside India 3,589 3,397 4,284 EV Revenue as % of total revenue from operations 16.2% 25.2% 24.2% Revenue from operation by use
Slide 25: Financials Income Statement
Financials Income Statement Particulars (All figures in INR millions) FY24 FY25 FY26 Revenue from Operations 27,977 34,449 45,250 Other Income 16 274 387 Total Income 27,993 34,722 45,637 Expenses: Cost of Materials Consumed 18,289 22,567 30,690 1 Changes in Inventories (244) (233) (760) Employee be
Slide 26: Financials Balance Sheet (1/2)
Financials Balance Sheet (1/2) Particulars (All figures in INR millions) FY24 FY25 FY26 Assets Non-Current Assets (a) Property, plant & equipment 6,185 7,971 12,348 (b) Capital work-in-progress 400 1,882 180 (c) Right-of-use assets 464 786 1,284 (d) Intangible assets 36 32 51 (e) Goodwill 127 133 15
Slide 27: Financials Balance Sheet (2/2)
Financials Balance Sheet (2/2) Particulars (All figures in INR millions) FY24 FY25 FY26 Equity (a) Equity share capital 172 176 377 (b) Other equity 7,310 9,760 23,967 Equity attributable to owners of the Holding Company 7,483 9,936 24,343 (c) Non-controlling interests 9 4 6 Total Equity 7,492 9,940
Slide 28: Financials Cashflow Statement
Financials Cashflow Statement Particulars (All figures in INR millions) FY24 FY25 FY26 Cash flows from operating activities Restated Profit before tax 3,882 4,576 5,157 Op. Cash Flow before WC changes 5,152 5,992 7,079 Adjustment for working capital changes: (Inc)/Dec in Trade receivables (1,526) (1
Slide 29: Thank You
1b) DHOOT TRANSMISSION — Harnessing Safety, Electrifying The Future Thank You