Hi-tech Gears Limited · NSE:HITECHGEAR
Hi-tech Gears — The Hi-Tech Gears — Q1 FY26 Earnings Presentation
25 slides from Hi-tech Gears's earnings presentation, Aug 13, 2025
Slide 1: The Hi-Tech Gears Ltd. Earnings Presentation Q1-FY26
THE HI-TECHPRESENTATION EARNING GEARS LTD. Q 1- F Y26 1
Slide 2: Snapshot
S N A P S H OT 5 10+ 37 Years Manufacturing 2,500+ Exports to Of Experience Plants Employees Countries Strategic 6% Marquee Partners 4 Year 9% Global Customers to Major Auto Revenue CAGR 4 Year PAT CAGR OEMs 2
Slide 3: Company Overview
C O M PA N Y O V E R V I E W CONSOLIDATED REVENUE (INR Mn) & EBITDA • The Hi-Tech Gears Ltd. (THGL) was incorporated in 1986 and has grown to be an auto MARGINS (%) component manufacturer of high repute, supplying engine and transmission components to diverse marquee customers across the globe. 12,0
Slide 4: Key Strengths
KEY STRENGTHS Leading manufacturers of critical One of the very few component Strategically located state-of-the- high-precision gears, manufacturers catering to diverse art manufacturing facilities in shafts and transmission segments of automobiles India, Canada and USA components driven by core En
Slide 5: Global Footprint and Marquee Customers
G L O B A L F O OT P R I N T A N D M A R Q U E E C U S TO M E R S Daimler A.G. JCB Power Cummins Robert Bosch Magna Powertrain Perkins UK GERMANY Daimler Fuso JAPAN Cummins CANADA Robert Bosch CHINA SOUTH KOREA Cummins USA Foton Cummins Daimler American Axle GKN Magna MEXICO Powertrain Robert Bosch
Slide 6: Diversified Business Presence
DIVERSIFIED BUSINESS PRESENCE TWO-WHEELER MEDIUM & HEAVY COMMERCIAL VEHICLES PASSENGER CARS AGRI, ENGINES AND OFF-HIGHWAY 6 Association with Top players in each segment
Slide 7: Plants Across India and North America
PLANTS ACROSS INDIA AND NORTH AMERICA Manufacturing facilities in India Manufacturing facilities overseas Plant-I, Bhiwadi Plant-II, Manesar Plant-III, Bhiwadi Plant-I, Guelph, Canada Plant-II, Emporium USA Est. 1986 Est. 2005 Est. 2011 Acquired 2017 Acquired 2017 DUAL SHORE PRESENCE 7
Slide 8: Product Portfolio
PRODUCT PORTFOLIO Commercial & Off- Sintered Two-Wheeler Car Transmission Engine Power Take Off Precision Forging Highway Vehicles Transmission & Driveline Gears Components & Machining Components Transmission 8
Slide 9: Process Infrastructure
PROCESS INFRASTRUCTURE Forging Finishing • Hot Forging • Gear Grinder • Warm Forging • Honing, • Cold Forging • Gear Honing, • Cold Extrusion • Hard Turning, • Coining • Grinding, etc. Machining Tool Room & Die Manufacturing • CNC Turning • Vertical Machining Center EDM. • Gear Cutting (Wet & Dry Ho
Slide 10: Thrust on EV and New Technologies
THRUST ON EV AND NEW TECHNOLOGIES Electric Vehicle Components EV-Differential Assembly – EV deliver higher torque and power curve with fewer gear with higher rotational speed. THGL Initiatives: TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance
Slide 11: Financial Overview
FINANCIAL OVERVIEW
Slide 12: Q1-FY26 Financial Highlights
Q1-FY26 FINANCIAL HIGHLIGHTS Q1-FY26 Consolidated Highlights Q1-FY26 Standalone Highlights INR 2,155 Mn INR 262 Mn INR 105 Mn INR 60 Mn INR 1,591 Mn INR 197 Mn INR 129 Mn INR 94 Mn Operational Operational Operational Operational PBT PAT PBT PAT Income EBITDA Income EBITDA (17.3)% YoY (36.1)% YoY (50
Slide 13: Q1 FY26 Operational Highlights: India
Q 1 F Y 2 6 O P E R AT I O N A L H I G H L I G H T S ( 1 / 2 ) India Business: Consolidation and Improving Operating Efficiencies • Standalone India operations continues in consolidation phase with strong focus on improving operational efficiency. • Export revenues have declined on account of • Unce
Slide 14: Q1 FY26 Operational Highlights: North America
Q 1 F Y 2 6 O P E R AT I O N A L H I G H L I G H T S ( 2 / 2 ) North America: Positioned for Growth Amidst Market Volatility • North American business revenues decreased on account of • High volatility driven by economic uncertainty, shifting consumer preferences due to inflation, and stagnant real
Slide 15: New Business Wins: India and North America
NEW BUSINESS WINS: INDIA AND NORTH AMERICA New business won ~ ₹ 803 Mn New business won ~ ₹ 23 Mn annualized annualized Existing Customers New Customers Current Customer New Customer FY 23-25 ₹ 309 Mn ₹ 494 Mn Q1 FY 25-26 ₹ 23 Mn ₹ - Mn Entry into Indian Passenger Car customers Inclusion of new plat
Slide 16: Quarterly Consolidated Financial Performance
Q U A R T E R LY C O N S O L I D AT E D F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) Q1-FY26 Q1-FY25 Y-O-Y Q4-FY25 Q-O-Q Operational Revenue 2,155 2,606 (17.3)% 2,149 0.3% Total Expenses 1,893 2,196 (13.8)% 1,818 4.1% EBITDA 262 410 (36.1)% 331 (20.8)% EBITDA Margin (%) 12.16% 15.73%
Slide 17: Quarterly Standalone Financial Performance
Q U A R T E R LY S TA N D A L O N E F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) Q1-FY26 Q1-FY25 Y-O-Y Q4-FY25 Q-O-Q Operational Revenue 1,591 1,794 (11.3)% 1,596 (0.3)% Total Expenses 1,394 1,517 (8.1)% 1,349 3.3% EBITDA 197 277 (28.9)% 247 (20.2)% EBITDA Margin (%) 12.38% 15.44% (3
Slide 18: Historical Consolidated Income Statement
H I S TO R I C A L C O N S O L I D AT E D I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 11,692 11,069 9,270 2,155 Expenses 10,278 9,569 7,910 1,893 EBITDA 1,414 1,500 1,360 262 EBITDA Margins (%) 12.09% 13.55% 14.67% 12.16% Depreciation and amortisat
Slide 19: Historical Standalone Income Statement
H I S TO R I C A L S TA N D A L O N E I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 7,818 7,800 6,576 1,591 Expenses 6,725 6,748 5,613 1,394 EBITDA 1,093 1,052 963 197 EBITDA Margins (%) 13.98% 13.49% 14.64% 12.38% Depreciation and amortisation 316 3
Slide 20: Historical Consolidated Balance Sheet
H I S TO R I C A L C O N S O L I D AT E D B A L A N C E S H E E T PARTICULARS (INR Mn) FY23 FY24 FY25 PARTICULARS (INR Mn) FY23 FY24 FY25 NON-CURRENT ASSETS 5,390 4,925 4,593 EQUITY 3,545 4,662 4,836 a) Property, plant and equipment 3,853 3,417 3,112 Equity Share Capital 188 188 188 b) Capital work-
Slide 21: Historical Standalone Balance Sheet
H I S TO R I C A L S TA N D A L O N E B A L A N C E S H E E T PARTICULARS (INR Mn) FY23 FY24 FY25 PARTICULARS (INR Mn) FY23 FY24 FY25 NON-CURRENT ASSETS 4,089 4,016 4,075 EQUITY 3,976 4,431 4,706 a) Property, plant and equipment 1,840 1,791 1,762 Equity Share Capital 188 188 188 b) Capital work-in-p
Slide 22: Historical Consolidated Financial Highlights
H I S TO R I C A L C O N S O L I D AT E D F I N A N C I A L H I G H L I G H T S OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS PAT (INR MN) & PAT MARGINS (%) (%) 140 0 12. 00% 11,692 1,499 1,143 11,069 1,414 160 0 16. 00% 1,359 120 0 12.16% 10. 00% 9,706 9,270 140 0 14. 00% 10.33% 100
Slide 23: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N SHARE PRICE PERFORMANCE 20% 0% -20% -40% -60% Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024 Dec-2024 Jan-2025 Feb-2025 Mar-2025 Apr-2025 May-2025 Jun-2025 Hi-tech gears SENSEX MARKET DATA (INR) AS ON 30th JUNE, 2025 SHAREHOLDING PATTERN AS ON 30th JUNE, 2
Slide 24: Disclaimer
DISCLAIMER The Hi Tech Gears Limited Disclaimer: 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 the information or opinions contained in this presentation. Such information and opinions are
Slide 25: Thank You
THANK YOU