Hi-Tech Gears Limited · NSE:HITECHGEAR
Hi-Tech Gears — The Hi-Tech Gears — Q2 FY27 Earnings Presentation
26 slides from Hi-Tech Gears's earnings presentation, Nov 10, 2026
Slide 1: Regulation 30 intimation to stock exchanges
CIN - L29130HR1986PLC081555 Corporate Office: Millennium Plaza, Tower-B, Sushant Lok-1, Sector-27, Gurugram -122009, Haryana, INDIA Tel.: +91(124) 4715100 E-mail: secretarial@thehitechgears.com November 10, 2026 The Manager, The Manager, Listing Department, Listing Department, National Stock Exchang
Slide 2: Earnings Presentation Q2 and H1 FY27
THE HI-TECH PRESENTATION EARNINGS GEARS LTD. Q2 and H1 FY27 1
Slide 3: Snapshot
S N A P S H OT 5 10+ 39 Years Manufacturing 2,500+ Exports to Of Experience Plants Employees Countries Strategic Zero* Marquee Partner Net 7.4%# Global Customers to Major Auto Debt/Equity ROCE OEMs # ROCE as on FY26 * Net Debt / Equity as on H1FY27 2
Slide 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: Financial Overview
FINANCIAL OVERVIEW
Slide 13: Q2/H1 FY27 Financial Highlights
Q2/H1 FY27 FINANCIAL HIGHLIGHTS Q2-FY27 Consolidated Highlights Q2-FY27 Standalone Highlights Operational Operational Operational Operational PBT PAT PBT PAT Income EBITDA Income EBITDA INR 2850 Mn INR 335 Mn INR 151 Mn INR 107 Mn INR 2106 Mn INR 246 Mn INR 157 Mn INR 116 Mn 18.4% YoY 20.5% YoY 57.3
Slide 14: Q2 FY27 Operational Highlights: India Business
Q 2 F Y 2 7 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 to be in consolidation phase with strong focus on improving operational efficiency by improving the machine throughput and labour
Slide 15: Q2 FY27 Operational Highlights: North America
Q 2 F Y 2 7 O P E R AT I O N A L H I G H L I G H T S ( 2 / 2 ) North America Business Highlights • North American business revenues have increased both sequentially and Year on Year • Market demand is stabilizing as geo-political uncertainty is being factored in and customer ordering patterns return
Slide 16: New Business Wins: India and North America
NEW BUSINESS WINS: INDIA AND NORTH AMERICA New business won ~ ₹ 803 Mn annualized New business won ~ ₹ 1,172 Mn annualized Existing Customers New Customers Current Customer New Customer FY 23-25 ₹ 309 Mn ₹ 494 Mn FY 25-26 ₹ 860 Mn ₹ 312 Mn Entry into Indian Passenger Car customers Inclusion of new c
Slide 17: 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 ₹ in Mn PARTICULARS (INR MN) Q2-FY27 Q2-FY26 Y-O-Y Q1-FY27 Q-O-Q Operational Revenue 2,850 2,407 18.4% 2,377 19.9% Total Expenses 2,515 2,129 18.1% 2,114 19.0% EBITDA 335 278 20.5% 263 27.4% EBITDA Margin (%) 11.75% 11.5
Slide 18: 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 ₹ in Mn PARTICULARS (INR MN) Q2-FY27 Q2-FY26 Y-O-Y Q1-FY27 Q-O-Q Operational Revenue 2,106 1,741 21.0% 1,700 23.9% Total Expenses 1,860 1,543 20.5% 1,517 22.6% EBITDA 246 197 24.9% 183 34.4% EBITDA Margin (%) 11.68% 11.32% 3
Slide 19: 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 ₹ in Mn Particulars (INR Mn) FY24 FY25 FY26 H1 FY27 Revenue from Operations 11,069 9,270 9,084 5,227 Expenses 9,570 7,911 8,073 4,628 EBITDA 1,499 1,359 1,011 599 EBITDA Margins (%) 13.55% 14.66% 11.13% 11.46% Depreciation and amo
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) FY24 FY25 FY26 H1 FY27 ₹ in Mn NON-CURRENT ASSETS 4,925 4,593 4,572 4,444 PARTICULARS (INR MN) FY24 FY25 FY26 H1 FY27 a) Property, plant and equipment 3,417 3,112 2,985 2,797 EQUITY 4,662 4,836 5,226 5,298 b) Capi
Slide 21: 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 ₹ in Mn PARTICULARS (INR MN) FY24 FY25 FY26 H1 FY27 Revenue from Operations 7,800 6,576 6,668 3,806 Expenses 6,748 5,614 5,928 3,377 EBITDA 1,052 962 739 429 EBITDA Margins (%) 13.5% 14.6% 11.1% 11.27% Depreciation and amortisation 31
Slide 22: 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 ₹ in Mn PARTICULARS (INR MN) FY24 FY25 FY26 H1 FY27 PARTICULARS (INR MN) FY24 FY25 FY26 H1 FY27 NON-CURRENT ASSETS 4,016 4,075 4,040 4,060 EQUITY 4,431 4,706 4,962 5,068 a) Property, plant and equipment 1,791 1,762 1,715 1,667 Equity Shar
Slide 23: Historical Consolidated Financial Highlights
H I S T O 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 (%) 11,069 (%) 1,200 1,143 12. 0% 1,499 9,270 1,6 00 16. 0% 9,084 1,359 1,000 10. 0% 1,4 00 14. 0% 10.3% 14.7% 13.5% •H I S TO R I
Slide 24: 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 UP TO 30th September, 2026 25% 5% -15% -35% Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 Apr-2026 May-2026 Jun-2026 Jul-2026 Aug-2026 Sep-2026 Hi-tech gears SENSEX Shareholding Pattern (as on Sept 30, 2026) MARKET DATA (I
Slide 25: 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 26: Thank You
THANK YOU