Samvardhana Motherson International Limited · NSE:MOTHERSON
Samvardhana Motherson International — Q3 FY2026 Earnings Presentation
26 slides from Samvardhana Motherson International's earnings presentation, Feb 10, 2026
Slide 1: Stock exchange filing cover letter for Q3 results
Samvardhana Motherson International Limited Head Office: C-14 A & B, Sector 1, Noida – 201301 Distt. Gautam Budh Nagar, U.P. India Tel: +91-120-6752100, 6752278, Fax: +91-120-2521866, 2521966, Website www.motherson.com February 10, 2026 BSE Limited National Stock Exchange of India Limited 1st Floor,
Slide 2: Q3 FY 2025-26 Results
Samvardhana Motherson International Limited. Q3 FY 2025-26 Results (All figures are Rs. in Crores unless specifically mentioned)
Slide 3: Key Highlights 01/02: Strong operating performance for the Quarter
Key Highlights 01/02 Strong operating performance for the Quarter….. Q3 FY 26 External Environment Performance snapshot Revenue1 • Sharp increase in commodity prices specially Copper Rs 31,409 crores • Other macroeconomic factors +14% Y-o-Y are largely stable EBITDA2 • Emerging Markets continue to R
Slide 4: Key Highlights 02/02: Strong platform with multiple growth levers
Key Highlights 02/02 ….with a strong Platform, enabled with multiple levers for growth and sustained financial discipline. • Recently announced Net Leverage Ratio at 1.1x 02 new Greenfields announced M&As likely to close in Maintained leverage despite continued H1FY27 investments for growth and infl
Slide 5: Macro Economic and Automotive Industry Outlook
Macro Economic and Automotive Industry Outlook. 44
Slide 6: Macro indicators largely stable; high volatility in commodity prices
Macro indicators remained largely stable across geographies; however high level of volatility in commodity prices. Copper & Aluminium World Container Index USD / Metric Tonne2 (USD1) Copper Alum inium 11,092 9,193 3,803 8159 +20% increase in Copper price 2,213 1,661 Y-o-Y 2,194 2,545 2,783 Q3FY24 Q3
Slide 7: Emerging Markets growth in volumes; softness in Developed Markets
Emerging Markets continue to demonstrate growth in Volumes; offset by softness in Developed Markets due by mix-led changes. Data represents automotive production volumes on YoY basis Global. Europe. North America. Commercial Commercial Light Vehicles Light Vehicles Vehicles Vehicles Light Vehicles C
Slide 8: Financial performance
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Slide 9: Strong operating performance driven by diversified business profile
Strong operating performance driven by diversified business profile and execution excellence. (all figures are Rs. in Crores) Consolidated Financial Performance Q3FY26 vs Q3FY25 (YoY basis) 34,00 0 Revenue1 EBITDA2 Normalised PAT3 31,409 9.7% (Concern Share) 10.0% 32,00 0 1,800 0. 09 1,600 + 21% 30,
Slide 10: Continued investments across various businesses to support our customers
Continued investments across various businesses to support our customers. Capex of Rs. 4,247 crores during Growth Capex on 9MFY26 track for capability 65% and capacity enhancements; 1,800 70% 52% 1,600 57% majority to come 52% 53% 60% 1,400 49% onstream by 1,445 H2FY27 1,518 1,594 50% 1,200 40% 1,29
Slide 11: Announcing 2 new Greenfields; Total 12 Greenfields
Announcing 2 new Greenfields for Automotive businesses ; Total 12 Greenfields at different stages of completion. Business Division No Expected SOP India Wiring Harness 01 Q2FY27* 07 Vision system 01 Q1FY28 Lighting and Electronics 01 Q2FY27 (Automotive Business) Lighting and Electronics 01 Q3FY27 (C
Slide 12: Stable leverage maintained through prudent capital allocation
Stable leverage1,2 maintained through prudent capital allocation and disciplined growth funding. Financial Policy 2.5x 1.9 1.7 35,00 0 2.0 1.8 30,00 0 1.5 1.4 1.4 1.6 25,00 0 1.4 Growth capex is 1.1 1.1 1.1 absorbed whilst 1.0 1.0 1.2 0.9 keeping leverage 20,00 0 15,938 15,105 16,019 under control 1
Slide 13: Focus on long-term value creation with industry agnostic capabilities
Focus on long-term value creation with industry agnostic capabilities. 12 12
Slide 14: A global D.E.M.A.L specialist
A global Design, Engineering, Manufacturing, Assembly and Logistics (D.E.M.A.L) specialist… Combining operational excellence, capabilities and strategic global presence to power multi-industry expansion Unlocking new growth opportunities across multiple industries Operational Mindset Capabilities Ca
Slide 15: Well-diversified global presence
…with a well-diversified global presence. 25 27 29 31 33 26 28 30 32 Supporting 24 customers from over 22 23 425 facilities across 21 20 47 countries* 19 18 17 16 15 34 14 4 13 35 12 36 Bases established A mix of design & 3 11 37 for Aerospace, 10 engineering centres, 9 38 Logistics , Health and 8 m
Slide 16: Foundation for Consumer Electronics and Aerospace
Foundation created for Consumer Electronics and Aerospace leveraging D.E.M.A.L. Capabilities; well positioned for new opportunities. Consumer Electronics Aerospace 2 1 3 Facility 1 & 2 Facility 3 • Aerospace business • Product portfolio further (At Ramp up stage) (SOP Q3FY27) growing at y-o-y growth
Slide 17: Delivering solutions through specialised business divisions
Delivering solutions to customers through specialised business divisions. 01 02 03 04 05 Wiring Harness Vision Systems Modules & Polymer Integrated Emerging Products Assemblies Businesses 05 06 07 08 09 10 11 12 Elastomers Lighting & Precision Technology & Aerospace Logistics Health & Services Elect
Slide 18: Business Division Wise Financial Performance: Q3FY26 vs Q3FY25
Business Division Wise Financial Performance1 : Q3FY26 vs Q3FY25. (all figures are Rs. in Crores) Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues Revenues Meaningful contribution by Atsumitec, 15,775 Consum
Slide 19: Annexure
motherson afl Annexure
Slide 20: Summary of divisional financial performance
Summary of divisional financial performance. (all figures are Rs. in Crores) FY25 Q2FY26 Q3FY25 Q3FY26 Business Division EBITDA EBITDA EBITDA Revenue EBITDA Revenue EBITDA Revenue EBITDA EBITDA% Revenue EBITDA % % % Wiring Harness 32,861 3,873 11.8% 8,550 894 10.5% 7.829 924 11.8% 9,083 881 9.7% Mod
Slide 21: Consolidated Debt Status, Reference Rates, and Notes
Consolidated Debt Status, Reference Rates, and Notes. (all figures are Rs. in Crores) Copper Rates. A. Net Debt including Lease liabilities. Average Q3 FY25 Q2 FY26 Q3 FY26 Rs. In Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Crores LME Copper (USD / MT ) 9,178 9,792 11,100 Gross 19
Slide 22: Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity
Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity. Gross Debt ~INR 17,668 crore (~USD 2.0 Bn) Liquidity ~INR 11,515 crore (~USD 1.3 Bn) (INR crore, as of 31st Dec’ 2025) (INR crore, as of 31st Dec’ 2025) Short Term Debt Including RCF Roll Commited Over facilities Undrawn Fac
Slide 23: SAMIL Consolidated: 9MFY26 vs 9MFY25
SAMIL Consolidated : 9MFY26 vs 9MFY25. (all figures are Rs. in Crores) Revenues1 91,794 EBITDA2 8,202 8,227 178 3 84,346 95 ,000 8, 000 90 ,000 85 ,000 80 ,000 75 ,000 6, 000 70 ,000 65 ,000 60 ,000 8,024 55 ,000 4, 000 50 ,000 45 ,000 40 ,000 35 ,000 30 ,000 2, 000 25 ,000 20 ,000 15 ,000 10 ,000 -
Slide 24: Business Division Wise Financial Performance: 9MFY26 vs 9MFY25
Business Division (all figures are Rs. in Crores) Wise Financial Performance1 : 9MFY26 vs 9MFY25. Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues Revenues 44,447 46,157 26,272 41,00 0 24,267 31,00 0 11,921
Slide 25: Gross Revenues
Gross Revenues. (all figures are Rs. in Crores) FY 2024-25 Q3FY25 Q3FY26 9MFY25 9MFY26 Gross revenue 178,999 44,472 48,275 133,219 141,253 Less: Throughput revenue1 50,054 12,938 12,446 37,505 36,942 Economic Revenues 128,945 31,534 35,829 95,714 104,311 (including JVs) Less: JVs consolidated as per
Slide 26: Thank you
Thank you. Safe Harbour The contents of this presentation are for informational purposes only and for the reader’s personal non-commercial use. The contents are intended, but not guaranteed, to be correct, complete, or absolutely accurate. This presentation also contains forward-looking statements b
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