Subros Limited · NSE:SUBROS
Subros — Q1 FY2026-27 Earnings Presentation
18 slides from Subros's earnings presentation, Aug 7, 2026
Slide 1: Cover letter to stock exchanges
SL/BSE/NSE/2026-27 August 7, 2026 The Manager, Dy. General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd., BSE LIMITED, ‘Exchange Plaza’ C-1 , Block G, First Floor, P.J. Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai-400 051
Slide 2: Financial Results Quarter 1, FY 2026-27 Investor Presentation
Financial Results Quarter 1, FY 2026-27 Investor Presentation
Slide 3: Safe Harbour
SAFE HARBOUR This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to refl
Slide 4: Company Profile
Company Profile Established in 1985, Subros is the Largest Air Conditioning & Thermal Products company in India. A Joint Venture company between OUR PRESENCE Indian Promoters -36.79%, Denso-20%, Equity Distribution Suzuki-11.96%, Public-31.25% Integrated Thermal Products manufacturer Business for au
Slide 5: Our Board
Our Board Ms. Shradha Suri Mr. Hisashi Takeuchi Mr. Akihiro Deguchi Mr. Tsunenobu Hori Dr. Jyotsna Suri Mr. Parmod K. Duggal Mr. Naohisa Kuriyama Chairperson & Managing Representative of Suzuki Representative of Alternate Director Director Executive Director & CEO Representative of Director Motor Co
Slide 6: SEC Team and OEC Team
SEC Team Ms. Shradha Suri Mr. Parmod K. Duggal Mr. A.K. Parashar EVP & Marwah ED & CEO COO CMD Operations OEC Team Mr. Harish Mr. Rahul Shalya Mr. Kuldeep Mr. Hemant Agarwal Mr. Ajay Agarwal Mr. S.S. Gill Mr. Surender Kumar AVP CQF & Service Sharma CFO & SVP Finance VP SCM VP Finance Narula SVP Oper
Slide 7: Core Competencies
Core Competencies Backward integrated to enable built- Strong manufacturing & process in quality technology infrastructure India’s leading automotive AC company Proven capabilities In full-system design, validation, manufacturing & supplies Highly reliable & energy- efficient products Pan-India pres
Slide 8: Financial Results & Highlights
Financial Results & Highlights Results Analysis - Revenue Results Analysis - EBITDA Results Analysis - PBT/ PAT Financial key Indicators Way Forward
Slide 9: Highlights - Financial Performance
Highlights- Financial Performance Q1 2026-27 v/s Q1 2025-26 (Rs. in Cr.) REVENUES 17.52% 1032.11 EBITDA 86.99 0.82% PBT 55.59 2.11% PAT 41.38 1.76% Q1 2026-27 v/s Q4 2025-26 REVENUES 1032.11 1.68% EBITDA 86.99 13.07% PBT 55.59 16.64% PAT 41.38 16.73%
Slide 10: Business Highlights (Q1 2026-27)
Business Highlights (Q1 2026-27) Q1 26-27 vs Q1 25-26 Q1 2026-27 Highlights PVRevenue Segment Thermal growth business growth is 17.52% Highest Revenue ever Revenue reported for Rs. reported 1032.11 Cr.for Rs.26- in Q1 is 19% 27 and 748 Cr.growth due to4market demand. in quarter New SOP ofbusiness aw
Slide 11: Financial Statement for the period ended 30.06.2026
Financial Statement for the period ended 30.06.2026 Rs. in Lakhs Quarter Ended Year Ended PARTICULARS 30.06.2026 31.03.2026 30.06.2025 31.03.2026 Net Sales 102,747 104,590 87,510 374,205 Other Operating Income 464 386 315 1,347 Net Income from Operation 103,211 104,976 87,825 375,552 Other Income 61
Slide 12: Revenue
Financial Performance Summary-Quarter ended June 30, 2026 Rs. in Cr. Revenue 17.52% Q1 FY 26-27 vs Q1 FY25-26 -1.68% Key Aspects (QoQ): • Revenue is higher by 17.52% due to Q1 FY 26-27 vs Q4 FY25-26 increase in sales volume & full volume realization of last year SOPs. 1,049.76 1,032.11 878.25 Key As
Slide 13: EBITDA
Financial Performance Summary-Quarter ended June 30, 2026 Rs. in Cr. EBITDA Key Aspects (QoQ): -0.82% Q1 FY26-27 vs Q1 FY25-26 EBITDA is lower by 0.82% due to:- • High Material cost-adverse commodity / -13.07% currency-movement, product mix changes, Q1 FY26-27 vs Q4 FY25-26 partially compensated by
Slide 14: PBT
Financial Performance Summary-Quarter ended June 30, 2026 Rs. in Cr. PBT 2.11% Key Aspects (QoQ): Q1 FY26-27 vs Q1 FY25-26 PBT is higher by 2.11% due to:- -16.64% • Higher contribution on increased sales. Q1 FY26-27 vs Q4 FY25-26 • High Material cost-adverse commodity /currency-movement, product mix
Slide 15: Key Indicators Q1 FY 2026-27 v/s Q1 FY 2025-26
Key Indicators Q1 FY 2026-27 v/s Q1 FY 2025-26 Rs. in Cr. Indicators Q1 FY 2025-26 Q1 FY 2026-27 Change Status Key Aspects: Revenue From Operation 878.25 1032.11 153.86 • Revenue is higher by 17.52% due to Other Income 5.69 6.19 0.50 increase in sales volume & full Material Cost 71.80% 73.79% 1.
Slide 16: Key Indicators Q4 FY 2025-26 v/s Q1 FY 2026-27
Key Indicators Q4 FY 2025-26 v/s Q1 FY 2026-27 Rs. in Cr. Indicators Q4 FY 2025-26 Q1 FY 2026-27 Change Status Key Aspects: Revenue From Operation 1049.76 1032.11 -17.65 ■ • Revenue is slightly lower by 1.68% to Other Income 7.70 6.19 -1.51 Rs.1032.11 Crore. Material Cost 74.14% 73.79% -0.35 • O
Slide 17: Way Forward
WAY FORWARD Company Growth aligned Business Expansion in CV To Realize business Market and to Industry Growth in all Segment opportunities Green Revenue segments (Bus, rail, Truck, Tractor) Mobility i.e. ( EV, SHEV, CNG etc.) Potential Karsanpura Plant Expansion for localisation of Electric Compress
Slide 18: Thank You
~ Thank You | Subres Cooling the Planet »N Subres