Rane Holdings Limited · NSE:RANEHOLDIN
Rane — Q4 FY2025 Earnings Presentation
23 slides from Rane's earnings presentation, June 2025
Slide 1: Rane (Madras) Limited Earnings Presentation Q4 FY'25
RANE (MADRAS) LIMITED E A R N I N G S P R E S E N TAT I O N Q4 FY’25
Slide 2: Company Overview
COMPANY OVERVIEW 2
Slide 3: Rane (Madras) Limited – At a Glance
Rane (Madras) Limited – At a Glance Trusted supplier for safety and ▪ State-of-the-art R&D centers and test critical auto components facilities. ₹3,421 cr *Total Revenue ▪ TQM way of working with 26% from International markets 8% CAGR over last 10 years *FY25 Market leader serving a variety of Best-
Slide 4: Rane (Madras) Limited – Businesses
Rane (Madras) Limited – Businesses Steering & Linkages Brake Components Business Business Manual Steering Gears, Suspension Brake Linings, Disc Pads, Railways Brake Components, Steering Linkages, Blocks, Clutch Facings, Commercial Vehicle Hydraulic Products Brake Pads, Sintered Brake Pads Rane (Madr
Slide 5: Revenue Mix (FY25)
Revenue Mix (FY25) Total Revenue of Rs. 3,421 Cr 74% 20% 57% 56% Vehicle 26% Segment Markets (India Geography OEM) 12% 11% 17% 3% 9% 5% 9% 1% 57% India – OEM & OES 56% Passenger Vehicle 74% India 20% Commercial Vehicle 11% North America 26% International OEM & AM 12% Tractors 9% 17% India - AM Europ
Slide 6: Rane (Madras) Limited - Products
Rane (Madras) Limited - Products Steering and Suspension Brake Components Engine Components Light Metal Castings Systems Components Hydraulic Pinion Pump Housings Housings Brake Linings Disc Pads Suspension Manual Steering Gears EPAS – Pinion Components Engine Valves Valve Guides & Outboard Housings
Slide 7: Rane (Madras) Limited - Products
Rane (Madras) Limited - Products Aftermarket Products Not to be copied or distributed without permission of Rane (Madras) Limited 7
Slide 8: Manufacturing Locations & Global Reach
Manufacturing Locations & Global Reach Sweden Canada Rudrapur GermanyPoland Slovakia UK Czech Republic Belgium Hungary France Austria USA Spain Romania Novi, MI Italy Portugal Turkey China Japan Qatar S. Korea Morocco Nepal Bhutan Bangladesh Sanand Mexico UAE Saudi Arabia India Singapore & Thailand
Slide 9: Customer Base
Customer Base Passenger Vehicle Commercial Vehicle Farm Tractor 2W / 3W Other Applications INDIA IPLTech INTERNATIONAL renault-logo Not to be copied or distributed without permission of Rane (Madras) Limited 9
Slide 10: Financial Highlights
FINANCIAL HIGHLIGHTS 10
Slide 11: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS 11
Slide 12: Key Financial Highlights FY25
Key Financial Highlights FY25 Consolidated Revenue EBITDA EBITDA Margin Rs 3,421.4 Cr Rs 297.7 Cr 8.7% 1.4% YoY* 6.9% YoY 68 bps YoY PAT ROCE Debt : Equity Rs 37.6 Cr^ 12.0% 1.13x 31.2% YoY 124 bps YoY 0.12 times YoY *represents like-to-like basis (without considering Light Metal Casting America, In
Slide 13: Quarterly Financial Highlights
QUARTERLY FINANCIAL HIGHLIGHTS 13
Slide 14: Industry Highlights (Q4 FY25)
Industry Highlights (Q4 FY25) Industry Performance Review Passenger Vehicle Commercial Vehicle Farm Tractor 2-wheeler Industry Growth YoY 5% 1% 12% 6% in % Company Growth YoY 7% 0% 19% -7% in % (India OEM) Revenue Split 58% 19% 11% 8% (India OEM)* • Higher growth than the industry • Performance is s
Slide 15: Key Financial Highlights Q4 FY25
Key Financial Highlights Q4 FY25 Consolidated Revenue EBITDA EBITDA Margin Rs 905.3 Cr Rs 82.8 Cr 9.1% 5.8% YoY 14.7% YoY 72 bps YoY PAT ROCE Debt : Equity Rs 6.5 Cr^ 12.0% 1.13x 39.4% YoY 124 bps YoY 0.12 times YoY ^Includes exceptional item of Rs. 11.8 Cr towards provision for merger related expen
Slide 16: Sales Overview (Q4 FY25)
Sales Overview (Q4 FY25) Net Sales (Rs cr.) › Net sales increased from Rs. 842.6 Cr in Q4 FY24 to Rs. 894.3 Cr in Q4 FY25 – Sales to Domestic OE customers grew by 6% mainly due to higher offtake in the passenger vehicle 842.6 894.3 and farm tractor segment 6% – Sales to International customers incre
Slide 17: Quarterly Financial Performance
Quarterly Financial Performance Total Revenue (Rs. Cr) EBITDA (Rs. Cr) 9.1% PAT (Rs. Cr) 8.6% 8.8% 1.8% 8.4% 8.2% 1.9% 905.3 82.8 855.9 823.3 852.3 840.5 74.9 72.1 70.7 69.3 16.1 14.6 1.3% 10.8 0.7% 0.0% 6.5 0.4 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY
Slide 18: Business Review
Business Review Businesses Sales (Rs crores) Key updates • Won Rs. 180 Cr order from 403 414 international customers 382 398 377 • Received Supplier Excellence Award 124 134 137 135 from HL Mando for exemplary Steering & 124 performance in the development of Linkages steering components in 2024. Bus
Slide 19: Business Review
Business Review Businesses Sales (Rs crores) Key updates 132 133 120 126 • Won Rs. 3 Cr order from 116 45 International customer Engine 50 39 45 39 • Appreciation Award from Kia India Components for consistent excellence in delivery Business 82 75 88 77 87 and quality. Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY2
Slide 20: Aftermarket Product Business
Aftermarket Product Business • 7,570+ Total SKUs • 50+ SKUs newly added in Q4 FY’25 153 166 145 109 121 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Aftermarket Sales Aftermarket Product Sales (Q4 FY25) Vehicle segment % Geographical % 4% 2% 1% 5% PV 28% North 41% CV East 37% FT West 49% South 2W/3W 9% O
Slide 21: Thank You
THANK For further information, please contact: n.saravanan@ranegroup.com; or diwakar.pingle@in.ey.com YOU Rane Corporate Centre “Maithri" 132, Cathedral Road, Chennai - 600 086, India www.ranegroup.com 21
Slide 22: Glossary of Abbreviations
Glossary of Abbreviations Abbreviation Expansion Abbreviation Expansion Abbreviation Expansion Automotive Component Manufacturers ACMA HSE Health, Safety and Environment ROCE Return on Capital Employed Association of India AM Aftermarket Intl International RML Rane (Madras) Limited APD Aftermarket P
Slide 23: Disclaimer
Disclaimer This presentation may contain certain forward looking statements concerning Rane’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. T