Talbros Automotive Components Limited · NSE:TALBROAUTO
Talbros Automotive Components — Q4 FY2026 Earnings Presentation
39 slides from Talbros Automotive Components's earnings presentation, May 2026
Slide 1: Q4 & FY26 Investor Presentation
Driving Future Leadership Q4 & FY26 INVESTOR PRESENTATION May 2026
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Talbros Automotive Components Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or in
Slide 3: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights
Slide 4: TACL Standalone and Group Product Portfolio
Talbros Automotive Components Limited (TACL) - Group Group Turnover: ₹ 1,383 Crs. in FY26 | ₹. 1,261 Crs. in FY25 10% Sealing Division Marelli Division (50% JV) Marelli Talbros Chassis Total Income Total Income Systems Pvt Ltd ₹ 595 Crs. ₹ 556 Crs. 7% ₹ 346 Crs. ₹ 285 Crs. 21% FY26 FY25 FY26 FY25 TA
Slide 5: Q4 & FY26 Consolidated Financial Highlights
Q4 & FY26 Consolidated Financial Highlights Q4 FY26 vs Q4 FY25 Total Income from Operations ^ EBITDA^ / EBITDA Margin (%) Profit After Tax / PAT Margin (%) ₹ 241 Crs. ₹ 45 Crs. / 18.7% ₹ 32 Crs. / 13.1% (+ 14% YoY) (+13% YoY) / (-20 bps YoY) (+ 19% YoY) / (+50 bps YoY) FY26 vs FY25 Total Income from
Slide 6: Q4 & FY26 Consolidated Financial Highlights by Segment
Q4 & FY26 Consolidated Financial Highlights Q4 FY26 vs Q4 FY25 Gasket & Heat Shield Forgings MTCS TMR (52% of Revenue) (24% of Revenue) (17% of Revenue) (7% of Revenue) (48% - Gaskets) (4% - Heat shields) Revenue ₹164.4 Crs. ₹76.2 Crs. ₹103.5 Crs. ₹42.2 Crs. +15% YoY +11% YoY +35% YoY +24% YoY EBITD
Slide 7: Appointment of CEO
Appointment of CEO • Mr. Ashish Gupta is a highly accomplished professional with over 35 years of leadership experience in driving business operations across diverse industries. • He holds a bachelor’s degree in production engineering and is recognized for his hands-on leadership style, strategic cl
Slide 8: New Order Update
New Order Update TACL along with its JV’s has received orders worth over ₹ 1,000 crores ₹ 250 Crs. ₹ 500 Crs. ₹ 90 Crs. ₹ 170 Crs. Includes export orders through Secured orders in the forgings Order includes ~ ₹. 110 crores of the MTCS JV, for BIW business. A significant portion Secured orders throu
Slide 9: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. in crores) Q4 FY26 Q4 FY25 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 236.5 205.9 15% 870.0 827.1 5% Other Income 4.1 5.1 18.5 17.7 Total Revenue from Operation 240.6 210.9 14% 888.5 844.7 5% Raw Material 120.7 97.5 451.0 429.4 Employee Cost 24.5 23.6 9
Slide 10: Diversified Revenue Mix
Diversified Revenue Mix Breakup (Type of Market)* Domestic Breakup (By Market Type) FY25 FY26 8% 8% 17% 16% 3% 3% 2 & 3 Wheelers 34% 35% 27% 25% Passenger Vehicles FY25 FY26 62% 64% 22% 22% HCV & LCV 13% 14% Agri & Off Loaders OEMS Exports Aftermarket Others 14% 13% Others 10 *Proportionate share of
Slide 11: Export Profile
Export Profile Well-Positioned to Capitalise on Global OEM Sourcing Shifts ✓ Diversified exports with Europe & UK comprising UK: 56% of ~80% Europe: 24% ✓ Structural challenges in Europe’s auto industry— America: 13% weak OEM and Tier-1 balance sheets—are driving supplier consolidation and sourcing
Slide 12: Diversified Customer Base
Diversified Customer Base FY26 Hedged Customer Base Top 10 customers Maruti Suzuki 20.0% 2 Wheeler Tata Motors 9.0% Jaguar Land Rover 8.0% Passenger Bajaj Auto 7.0% Tata Cummins 7.0% HCV/LCV JCB 4.0% BMW 3.0% VE Commercial 3.0% Agri & Off Loader Dana Italia SRL 2.0% Cummins India 2.0% 12 Talbros Aut
Slide 13: Business Verticals
talbf{Os Business Verticals
Slide 14: Talbros At a Glance
Talbros At a Glance 60+ 5 Diversified PRODUCT VERTICALS YEARS OF EXPERIENCE AUTO COMPONENT PLAYER One of the Most Gaskets, Heat Shields, Forgings, Deep expertise in auto Two Wheelers, PVs, CVs, Off- Suspension, Anti-vibration & component manufacturing Highway & Farm Equipment Hoses Hedged Auto Compo
Slide 15: Gasket & Heat Shields Business
Gasket & Heat Shields Business Market Leader Total Income ✓ ~50% Market share in Gaskets 3x the nearest competitor +12% 556 595 ✓ Market Leader in – Two-Wheeler, Agri & Off Loaders, HCV & LCV 515 382 433 segment ✓ Single Source Supplier for 5 of our customers FY22 FY23 FY24 FY25 FY26 Segment Wise Br
Slide 16: Forgings Business
Forgings Business One Stop Solution Provider ✓ One stop solution for Hot Forging (750 to 2,500 Ton Press) Total Income ✓ Strong presence in Overseas Market & Supplier to Top Tier I +10% 5% companies 288 295 from EV 277 220 ✓ One Stop Solution for Die Design, Machine parts and Heat 204 treatment (Nor
Slide 17: Strong Global Partnerships – Joint Ventures (MTCS)
Strong Global Partnerships – Joint Ventures (MTCS) Total Income 5% from EV Marelli Talbros Chassis Systems Pvt. Ltd. (MTC) +20% 343 285 ✓ Marelli Corporation - A global automotive supplier with annual revenue of over € 6 Bn 260 210 ✓ 50:50 partnership commenced production in April 2012 165 ✓ 100% Sa
Slide 18: Strong Global Partnerships – Joint Ventures (TMR)
Strong Global Partnerships – Joint Ventures (TMR) Total Income Talbros Marugo Rubber Pvt. Ltd. (TMR) +28% 147 ✓ Marugo Rubber Industries Ltd (Japan) - Global leader in supply of Anti-Vibration Product and 123 130 Hoses 85 ✓ 50:50 partnership commenced production in February 2013 55 ✓ 100% Sales to O
Slide 19: Lohum Talbros Carbon Pvt. Limited – Joint Venture
Lohum Talbros Carbon Pvt. Limited – Joint Venture LOHUM TALBROS CARBON PVT. LTD Talbros Automotive Components Ltd Lohum Cleantech Private Ltd 49% 51% Product Overview Industry Overview Scope of Business Funding Plans ✓ Recovered Carbon Black (rCB): ✓ Virgin carbon black is a ~$27 B ✓ The JV is a tec
Slide 20: Capex Plans
Capex Plans Capacity Utilization (FY26) Additional Capex to reach revenues in FY27e In INR Crs. 87% Gasket & Heat Shields 17 16 33 To be funded by Internal Accruals & some borrowings 85% Forgings 10 60 70 Marelli Talbros Chassis Systems* (MTCS) 19 20 39 77% These amounts will be funded by respective
Slide 21: Product Profile
talbf{Os Product Profile
Slide 22: Product Profile – Gasket Division (1/4)
Product Profile – Gasket Division (1/4) Cylinder Head Gasket Exhaust Gasket Gasket in 2 Wheelers Clutch Cover Gasket Stator Cover Gasket Stator Cover Gasket Oil Pan Gasket 22 Talbros Automotive Components Limited
Slide 23: Product Profile – Gasket Division (2/4)
Product Profile – Gasket Division (2/4) Rubber Muffler Gasket Gasket Gasket & Heat shield in Passenger Car Heat Shield Electric Drive Unit Exhaust Gasket (Electric Vehicle) Cylinder Head Gasket Shroud, Main housing Gasket Front Cover 23 Talbros Automotive Components Limited
Slide 24: Product Profile – Gasket Division (3/4)
Product Profile – Gasket Division (3/4) Gasket in Tractor Engine 24 Talbros Automotive Components Limited
Slide 25: Product Profile – Gasket Division (4/4)
Product Profile – Gasket Division (4/4) Integrated Wire Harness Gasket Cylinder Head Gasket Heat Shield Intake manifold gasket Gasket & Heatshield in Truck EGR Gasket Exhaust manifold gasket Oil Pan Gasket 25 Talbros Automotive Components Limited
Slide 26: Product Profile - Forging Division (Off Highway)
Product Profile - Forging Division End Eye Dump End Forged and machined Forged and machined Off Highway – Components Bucket Link Tipping Link 26 Talbros Automotive Components Limited
Slide 27: Product Profile - Forging Division (Commercial Vehicles)
Product Profile - Forging Division Commercial Vehicles – Components End Yokes Brake Piston Tube Yoke Input Flange Companion Flange 27 Talbros Automotive Components Limited
Slide 28: Product Profile - Forging Division (Passenger Vehicles)
Product Profile - Forging Division Adapter Field Module Spring Support Recovery Eyes Towing Hook Passenger Vehicles – Components Blank Ring Gear and Bushes Adapter Spring Field Module Support Recovery Eyes Tie Bar Intermediate Gear shaft Differential Housing 28 Talbros Automotive Components Limited
Slide 29: Product Profile – MTCS (1/2)
Product Profile – MTCS (1/2) Passenger Vehicles – Chassis & BIW Components Rear Dirt shield Rear Toe Link R/L Arm Assy Front Suspension R/L Front Dirt shield 29 Talbros Automotive Components Limited
Slide 30: Product Profile – MTCS (2/2)
Product Profile – MTCS (2/2) Passenger Vehicles – Chassis & BIW Components Front Cradle for EV 30 Talbros Automotive Components Limited
Slide 31: Product Profile – TMR
Product Profile – TMR Variation control parts in Passenger Car Parts for Truck Dust Covers Bearing Cushion Muffler Hangers Bushings Arm shaft UR and LWR Bushings Bump Rubbers Other Parts Radiator Hose Bump Rubbers Engine Mount Muffler Hangers Air Duct Stopper Muffler Hungers Mount Stabibar Intercool
Slide 32: Annexures
talbf{Os Annexures
Slide 33: Strong Board of Directors
Strong Board of Directors Visionary Promoter team with Decades of Industry Experience Mr. Naresh Talwar Mr. Umesh Talwar Mr. Varun Talwar Mr. Anuj Talwar Mr. Navin Juneja Mr. Vidur Talwar Non Executive Director Chairman Vice Chairman & Managing Director Director & Group CFO Non-Executive Director Ma
Slide 34: Executive Management Team
Executive Management Team Mr. Ashish Gupta Mr. Manish Khanna Mr. Suresh Sharma Mr. Vivek Singh CEO Chief Financial Officer President – Gaskets Division President – Forging Division • He holds a BE degree and has • A Qualified CA and MBA • He is an engineer and MBA • He holds a Mechanical over 35 yea
Slide 35: Awards & Recognition
Awards & Recognition Appreciation for Zero defect performance Implementation of ACMA Excellence Award JCB – Export Excellence sustaining 4 star rating award 2023-24 occupational health & Safety Management System Kirloskar New Product Recognition for CCQC - 2025 Development Award Kaizen Award by CII
Slide 36: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Particulars (Rs. Crores) FY26 FY25 FY24 Revenue from Operations 870.0 827.1 778.3 Other Income 18.5 17.7 12.6 Total revenue from Operation 888.5 844.7 790.9 Raw Material 451.0 429.4 422.5 Employee Cost 99.5 92.3 81.1 Other Expenses 183.0 175.9 160.0 EB
Slide 37: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet ASSETS (Rs. Cr.) Mar-26 Mar-25 Mar-24 EQUITY AND LIABILITIES (Rs. Crs.) Mar-26 Mar-25 Mar-24 Non-current assets Equity Property, plant and equipment 224.9 217.7 209.0 Equity Share capital 12.3 12.3 12.3 Capital work in progress 21.7 22.7 7.3 Other equity 730.5 6
Slide 38: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (Rs. Crores) FY26 FY25 FY24 PBT 130.9 119.4 146.7 Adjustments 13.7 16.7 -23.5 Operating profit before working capital changes 144.6 136.2 123.2 Changes in working capital -32.8 -32.3 -33.7 Cash generated from operations 111.9 103.8 89.4 Direct
Slide 39: Thank You
Driving Future Leadership THANK YOU ! For further information, please contact: Company: Talbros Automotive Components Limited CIN: L29199HR1956PLC033107 Ms. Seema Narang seema_narang@talbros.com www.talbros.com Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC2042
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