Racl Geartech Ltd · NSE:RACLGEAR

Racl Geartech — Q4 FY2025-26 Earnings Presentation

23 slides from Racl Geartech's earnings presentation, Jun 12, 2026

  1. Slide 1: Exchange intimation letter for investor conference call

    June 12, 2026 The National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor Corporate Relationship Department, Plot No. C/1, G Block, Bandra-Kurla Complex 1st Floor, New Trading Ring, Rotunda Building, Bandra (East), Mumbai- 400 051 P J Towers, Dalal Street, Mumbai-400 001 cmlis

  2. Slide 2: RACL Geartech Limited - Putting the world to motion

    RACL Geartech Limited Putting the world to motion 1

  3. Slide 3: Investor Interaction Q4 FY 2025-26

    Investor Interaction Q4 FY 2025-26 2

  4. Slide 4: Index

    • Introduction • Overview • Total Revenue for FY 2025-26 • Business Segment Distribution Index • Consolidated Financial Performance FY 2025-26 • Standalone Financial Performance FY 2025-26 • Quarterly Consolidated Financial Performance Q4 2025-26 • Quarterly Standalone Financial Performance Q4 2025-

  5. Slide 5: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (“Presentation”), prepared by RACL Geartech Limited (the “Company”), are intended solely for information purpose and does not constitute any offer, recommendation or invitation to purchase or subscribe to any securities, and shall not form th

  6. Slide 6: Overview

    OVERVIEW Established Business Highlights Product Application 1983 FY26 Revenue Two Wheelers, Three Wheelers, Passenger Cars, New Delhi INR 5.12 billion (USD 53.89 million) Commercial Trucks, ATV’s, Agricultural Equipment, Industrial Gears DUNS 65-013-7086 1200+ employees 29 Active Customers ; 1600+

  7. Slide 7: Total Revenue for FY 2025-26

    Total Revenue for FY 2025-26 Sales (INR Cr) Sales (INR Cr) Total Revenue Total Revenue 31.45 22.46 33.06 22.48 346.68 110.2 336.11 110.2 50 150 250 350 450 50 150 250 350 450 Exports Domestic Other Operating Income Non Operating Income Exports Domestic Other Operating Income Non Operating Income Con

  8. Slide 8: Business Segment Distribution

    Business Segment Business Distribution Segment Distribution Sales Segment USA & CANADA 2% India & Asia Pacific 29% 25 75 Europe 69% Exports Domestic Tractor & Recreational Agriculture 2-Wheeler Vehicle 10% 30% 18% Passenger Car 3-Wheeler 13% 3% E-Mobility & Commercial Industrial Product Others Vehic

  9. Slide 9: Consolidated Financial Performance FY 2025-26

    YearlyFinancial Consolidated FinancialPerformance Performance FY Q42025-26 FY 25-26 YoY Sales (INR Cr) YoY EBITDA (INR Cr) YoY PBT (INR Cr) 550 80 20.57% 512.42 36.05% 129.16 100.4% 500 130 70 65.73 450 424.99 110 400 94.94 60 350 90 50 300 70 40 250 32.8 200 50 22.34% 30 25.21% 150 30 20 7.7% 12.8%

  10. Slide 10: Standalone Financial Performance FY 2025-26

    Yearly Standalone Financial Financial Performance Performance FYQ4 FY 25-26 2025-26 YoY Sales (INR Cr) YoY EBITDA (INR Cr) YoY PBT (INR Cr) 550 80 17.07% 31.31% 83.71% 500.22 126.35 500 130 70 450 427.29 63.14 110 400 96.22 60 350 90 50 300 70 40 250 34.37 200 50 22.52% 30 25.26% 150 30 20 8.04% 12.

  11. Slide 11: Quarterly Consolidated Financial Performance Q4 2025-26

    Quarterly Consolidated Quarterly Financial Financial Performance Performance Q4 2025-26 Q4 FY 25-26 QoQ Sales (INR Cr) QoQ EBITDA (INR Cr) QoQ PBT (INR Cr) 145 136.69 48.20% 40 41.13% 91.50% 125 22 34.08 35 16.91 105 17 92.23 30 85 24.15 25 12 65 8.83 20 26.18% 24.93% 7 9.57% 12.37% 45 15 25 10 2 Re

  12. Slide 12: Quarterly Standalone Financial Performance Q4 2025-26

    Quarterly Standalone Quarterly Financial Financial Performance Performance Q4 2025-26 Q4 FY 25-26 QoQ Sales (INR Cr) QoQ EBITDA (INR Cr) QoQ PBT (INR Cr) 145 135.41 27.71% 40 37.70% 79.96 % 125 22 35 33.23 106.03 105 17 16.11 30 85 24.13 25 12 65 8.95 20 22.76% 24.54% 7 8.44% 11.90% 45 15 25 10 2 Re

  13. Slide 13: Key Financial Ratios FY 2025-26

    KEY FINANCIAL RATIOS FY 2025-26 Name FY 2025-26 FY 2024-25 Current Ratio 1.38 1.05 Cash Generation (INR Cr) Debt Equity 0.63 1.30 95 85 81.77 Interest Coverage 4.26 3.01 75 62.91 65 Fixed Asset Turnover 1.56 1.42 55 45 Total Assets to Debt 3.13 2.12 35 25 DSCR 1.74 1.08 Cash Generated from Operation

  14. Slide 14: Business Updates

    Business Updates

  15. Slide 15: A Historic Milestone

    A HISTORIC MILESTONE. A STRONGER TOMORROW. The Company has achieved a historic business milestone by achieving a consolidated revenue of 4 Y £2512. AZ aon based on the consolidated financial ae of the Company for the financial year ended March 31, 2026, representing the highest revenue achieved in t

  16. Slide 16: Engineering Excellence

    . ENGINEERING EXCELLENCE RACL Successfully nominated by ROYAL ENFIELD for the supply of Engine Gears (Ground Gears). This nomination is in addition to the earlier award for Transmission Gears under the same project, further strengthening our engagement with the customer. The project is expected to c

  17. Slide 17: Kawasaki Project Update

    Kawasaki KAWASAKI peniaaeinio _PROJE CT UPDATE Partnership. Delivering Value. Building the Future. ——-~ GENERAL PURPOSE ENGINE PLATFORM For Lawn Mower | Utility Vehicle | General Applications ‘The above picture is for reference only, the original product may look different from the image shown. W BU

  18. Slide 18: Projects in Motion

    Projects in Motion Project Titan Project Venus Project Crystal • Commercial production started at our • The project has been inaugurated on • This project focuses on the new manufacturing facility “Udhyam”. April 4, 2026. development and supply of critical components, including ring gears, sun • Mor

  19. Slide 19: Projects in Motion

    Projects in Motion Commercial Truck Segment BRP Canada • The Company has received a business • Company received a nomination for shift drum nomination from ZF for the supply of critical for ATV made by BRP Canada, one of the steering components for Electric Power worlds largest ATV manufacturer. Ste

  20. Slide 20: Awards & Accolades

    Awards & Accolades The Company has been selected as the Winner in the “Outstanding Social Responsibility” category at the Gear Technology India Awards 2026. This recognition has been conferred in acknowledgment of the Company’s meaningful contribution towards sustainable practices, community develop

  21. Slide 21: World Environment Day – Through the Lens

    World Environment Day – Through the Lens On the occasion of World Environment Day, the Company undertook a plantation drive and planted 2,500 trees in and around its factory premises. The plantation drive was conducted in the esteemed presence of Shri Nitin Gaur, IAS, District Magistrate (DM), Amroh

  22. Slide 22: Q & A Session

    Q & A Session

  23. Slide 23: Thank You

    RACL Geartech Limited Thank You For any Grievance or query: Please mail at investor@raclgeartech.com

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