Slide 1: Exchange filing cover letter: Investor Presentation Q4 FY26
APOLLO TYRES LTD fl.. APOLLO 7 Inst ituti ona l Area Sector 32 ~ TYRES LTD Gurugram 122001, Ind i a GS No.: 6AAACA699 Q1Z2 ATL/SEC/21 May 15, 2026 The Secretary, The Secretary, BSE Ltd. National Stock Exchange of India Ltd, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra-Kurla Comple
Slide 2: Earnings Presentation | Q4 FY26
APOLLO TYRES LTD Earnings Presentation | Q4 FY26
Slide 3: Disclaimer
Disclaimer These materials have been prepared by Apollo Tyres Limited together with its subsidiaries (the “Company”), are for informational purposes only and do not constitute a prospectus or an offer document, or form part of an offer, solicitation or invitation of any offer to purchase or subscrib
Slide 4: Consolidated Financial Snapshot
Consolidated Financial Snapshot Q4 FY26 Financial Performance FY26 Financial Performance Revenue EBITDA EBITDA Margins Revenue EBITDA EBITDA Margins INR 73,357 Mn INR 10,688 Mn 14.6% INR 284,706 Mn INR 41,432 Mn 14.6% Y-o-Y Y-o-Y Y-o-Y Y-o-Y Y-o-Y Y-o-Y +14.2% +27.6% +153 Bps +9.0% +16.0% +88 Bps RO
Slide 5: Performance Summary – FY26
Performance Summary – FY26 Revenue MixConsolidated Revenue Mix Consolidated– –YTD FY26 FY22 Consolidated Consolidated By Region Others, Revenue EBITDA 7% ~INR 285 Bn ~INR 41 Bn (14.6%) Europe1, Capacity Utilization 30% India Europe India, 85% 93% 63% Note: 1. Europe Includes operations of ReifenCom
Slide 6: Operating Highlights – India
Operating Highlights – India Q4 FY26 Revenue (INR Mn) 52,370 • In Q4FY26, we registered a strong growth of 14.3% YoY driven by robust underlying demand coupled with boost from GST rate reduction & brand visibility enhancement 45,805 • Strong high teens growth across Replacement and OE markets • TBR
Slide 7: Operating Highlights – Europe
Operating Highlights – Europe1 Q4 FY26 Revenue (€ Mn) • Volumes witnessed a low single digit growth YoY -3.3% 176 • However, we registered a 3.3% decline in the overall 170 topline on a YoY basis, primarily on account of decline in Other Operating Income • Continuing with our premiumization journey,
Slide 8: Consolidated Cash Flow & Balance Sheet Highlights
Consolidated Cash Flow & Balance Sheet Highlights Capex (INR Bn) 14 Key Highlights 8 • Net Debt at March 26 decreased significantly by INR 9 Bn, compared to last year. The decrease in net debt was primarily driven by strong operational cash flows FY25 FY26 • This allows us to invest in future growth
Slide 9: Financial Statements
APOL LO ES LTD TYR Financial Statements
Slide 10: Profit & Loss (Quarterly) – Consolidated
Profit & Loss (Quarterly) – Consolidated Particulars (INR Mn) Q4 FY26 Q4 FY25 Q3 FY26 % Change - YoY % Change - QoQ Revenues 73,357 64,236 77,431 14.2% -5.3% Raw Material 38,896 36,344 42,601 Staff Cost 8,848 7,661 9,086 Other Costs 14,925 11,857 13,885 ----------------------------------------------
Slide 11: Profit & Loss (YTD) – Consolidated
Profit & Loss (YTD) – Consolidated Particulars (INR Mn) FY26 FY25 % Change - YoY Revenues 284,706 261,234 9.0% Raw Material 155,536 146,945 Staff Cost 35,416 31,297 Other Costs 52,322 47,276 -------------------------------------------------------------------------------------------------------------
Slide 12: Profit & Loss (Quarterly) – Standalone
Profit & Loss (Quarterly) – Standalone Particulars (INR Mn) Q4 FY26 Q4 FY25 Q3 FY26 % Change - YoY % Change - QoQ Revenues 52,370 45,805 51,390 14.3% 1.9% Raw Material 31,625 30,025 31,893 Staff Cost 3,319 2,729 3,383 Other Costs 9,785 7,900 8,648 -----------------------------------------------·----
Slide 13: Profit & Loss (YTD) – Standalone
Profit & Loss (YTD) – Standalone Particulars (INR Mn) FY26 FY25 % Change - YoY Revenues 198,162 181,736 9.0% Raw Material 122,656 117,067 Staff Cost 13,180 11,360 Other Costs 33,567 31,402 ---------------------------------------------------------------------------------------------------------------
Slide 14: Thank you
For further details please feel free to get in touch Ritu Kumar with the Investor Relations team. Group Head – Strategic Planning and Legal ritu.kumar@apollotyres.com Thank you