Ceat Limited · NSE:CEATLTD
Ceat — Q2 FY27 Earnings Presentation
13 slides from Ceat's earnings presentation, Oct 14, 2026
Slide 1: Q2 FY27 Investor Presentation
#RoadToSiberia Q2 FY27 | Investor Presentation | 14th October 2026
Slide 2: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,
Slide 3: RPG Group and Group CEAT Overview
RPG Group Section andGroup 1: RPG CEAT Overview Overview
Slide 4: RPG Group: Powered by Passion, Driven by Ethics
RPG Group: Powered by Passion, Driven by Ethics RPG Enterprises was founded in 1979. The Group currently operates various businesses in UNLEASHTALENT Infrastructure, Technology, Life Sciences, Plantations and Tyre industries. The Group has business TOUCHLIVES history dating back to 1820 in banking,
Slide 5: CEAT Overview
Overview 61k+ 12k+ Touchpoints Permanent employees Rs. 15,678 Cr 13.2% EBITDA (FY26) 1 Revenue (FY26) st recipient Deming Grand in the Tyre industry 0.77x AA D/E Ratio (Q2 FY27) Credit Rating 2 (outlook +ve) Light House certified factories by World Economic Forum 50+ 239 OEM relationships Patent Fil
Slide 6: Q2 FY27 Performance
Q2 FY27 Performance Section 1: RPG Group Overview
Slide 7: Consolidated Financial Performance (1/2)
Consolidated Financial Performance (1/2) Revenue Rs. 4,762 Cr, +10.3% QoQ, +26.2% YoY Diversified Product Mix1 Rs. Cr Truck & Bus PC/UV LCV/Others 4,762 4,318 3,773 2/3W Off Highway 27% (29%) 23% (21%) 6% (7%) Q2 FY27 Q1 FY27 Q2 FY26 28% (28%) 16% (15%) ▪ Healthy YoY volume and realization growth ac
Slide 8: Consolidated Financial Performance (2/2)
Consolidated Financial Performance (2/2) EBITDA margin 9.5%, +94 bps QoQ, -403 bps YoY Debt Rs. 3,846 Cr, D/E 0.77x, Debt/EBITDA 1.93x EBITDA Margin (%) Debt Rs. Cr 3,846 13.5% 3,243 2,944 9.5% 8.6% Q2 FY27 Q1 FY27 Q2 FY26 Q2 FY27 Q1 FY27 Q2 FY26 ▪ RM basket cost increased by high single digit on ▪
Slide 9: Consolidated: Summary P&L
Consolidated: Summary P&L All figures in Rs. Cr Parameter Q2 FY27 Q1 FY27 Q2 FY26 QoQ YoY 6M FY27 6M FY26 YoY Revenue from operations 4,762 4,318 3,773 10.3% 26.2% 9,080 7,302 24.3% COGS 3,115 2,854 2,229 9.2% 39.8% 5,969 4,460 33.8% Gross margin 1,646 1,465 1,544 12.4% 6.6% 3,111 2,842 9.5% Gross m
Slide 10: Standalone: Summary P&L
Standalone: Summary P&L All figures in Rs. Cr Parameter Q2 FY27 Q1 FY27 Q2 FY26 QoQ YoY 6M FY27 6M FY26 YoY Revenue from operations 4,548 4,163 3,701 9.2% 22.9% 8,711 7,222 20.6% COGS 3,021 2,770 2,184 9.1% 38.3% 5,791 4,408 31.4% Gross margin 1,526 1,394 1,517 9.5% 0.6% 2,920 2,814 3.8% Gross margi
Slide 11: ESG Highlights
ESG Highlights ORPG coat
Slide 12: ESG Highlights
ESG Highlights Key Social Initiatives Restoration of 18,000+ Optimized Inbound Logistics for Domestic Raw Materials (Non-NR): plantation, supporting over 38.8 KM/MT1 230+ flora species & 80+ fauna species at the Nest, Malabar Hills Dispatched 40 MT of RSS4-G (NR) to CEAT Chennai Plant using an LNG-p
Slide 13: C=AT
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