Cie Automotive India Ltd · NSE:CIEINDIA
Cie Automotive India — Q1 CY2026 Earnings Presentation
26 slides from Cie Automotive India's earnings presentation, Apr 23, 2026
Slide 1: Exchange filing cover letter – Investor Presentation Q1CY2026 Results
SEC/2026/47 23rd April, 2026 BSE Limited National Stock Exchange of India Corporate Relationship Department, Limited P. J. Towers, Corporate Relationship Department, Dalal Street, Fort, Exchange Plaza, 5th Floor, Mumbai - 400 001. Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai – 400
Slide 2: Q1 CY2026 Results Presentation
Q1 CY2026 RESULTS PRESENTATION CIE AUTOMOTIVE INDIA Ltd APRIL 2026
Slide 3: OVERVIEW Q1 CY2026 RESULTS MARKET UPDATE
01 OVERVIEW 02 Q1 CY2026 RESULTS 03 MARKET UPDATE 04 SEBI FORMAT 2
Slide 4: 01. Overview
C CIE India O01. OVERVIEW
Slide 5: Legal Structure
LEGAL STRUCTURE CIE through its subsidiaries 65.71% 100% 100% 100% CIE CIE Galfor Aluminium CIE Hosur S.A. Casting India Limited Limited 100% 100% 99.96% 99.81% 100% Bill Forge CIE UAB ClE LT CIE Legazpi Metalcastello de Mexico Forgings Forge S.A. S.p.A. S de RL de Germany CV AG* * - Non Operational
Slide 6: 02. Q1 CY2026 Results
C CIE India 02. QI CY2026 RESULTS
Slide 7: India Results – Q1 CY2026
INDIA RESULTS – Q1 CY2026 INR Mn Q1 CY2026 Q1 CY2025 Q4 CY2025 MARKET UPDATE Sales 16,190 15% 14,113 15,435 JAN-MAR 2026 JAN-MAR 2026 SEGMENT EBITDA 2,854 9% 2,628 2,588 V/S JAN-MAR 2025 V/S OCT-Dec 2025 % EBITDA on Sales 17.6% 18.6% 16.8% Light Vehicles 9.4% 9.6% EBIT 2,291 10% 2,090 2,006 2 Wheele
Slide 8: Europe Results – Q1 CY2026
EUROPE RESULTS – Q1 CY2026 INR Mn Q1 CY2026 Q1 CY2025 Q4 CY2025 MARKET UPDATE (without Russia) Sales 9,221 17% 7,849 7,823 JAN-MAR 2026 JAN-MAR 2026 SEGMENT EBITDA 1,449 33% 1,088 996 V/S JAN-MAR 2025 V/S OCT-DEC 2025 % EBITDA on Sales 15.7% 13.9% 12.7% Light Vehicles -1.4% 1.3% EBIT 1,068 40% 761 6
Slide 9: Consolidated Results – Q1 CY2026
CONSOLIDATED RESULTS – Q1 CY2026 INR Mn Q1 CY2026 Q1 CY2025 Q4 CY2025 Sales 25,411 16% 21,961 23,258 EBITDA 4,303 16% 3,716 3,584 % EBITDA on Sales 16.9% 16.9% 15.4% EBIT 3,359 18% 2,852 2,629 % EBIT on Sales 13.2% 13.0% 11.3% EBT 3,278 20% 2,730 2,552 % EBT on Sales 12.9% 12.4% 11.0% (*) EBITDA: Ne
Slide 10: Other Details – Q1 CY2026
OTHER DETAILS – Q1 CY2026 Q1 CY2026 ₹ MILLION INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 445 264 709 OTHER INCOME 191 92 283 EXCHANGE RATES PERIOD ₹/€ AVERAGE FOR Q1 CY2026 107.12 AVERAGE FOR CY2026 107.12 AS ON 31 MAR 2026 107.88 9
Slide 11: 03. Market Update
C CIE India O03. MARKET UPDATE
Slide 12: Market Production Numbers
MARKET PRODUCTION NUMBERS INDIA Actuals Estimates Segment Source Units Q1C26 Q1C25 Q4C25 yoy growth sequential growth Q2C26 Q3C26 Light Vehicles IHS mn 1.75 1.60 1.59 9.4% 9.6% 8.8% 8.8% 2 Wheelers SIAM mn 7.06 5.85 6.81 20.7% 3.7% 8-10% Tractors TMA mn 0.34 0.24 0.29 37.3% 16.3% will taper Q3 onwar
Slide 13: 04. SEBI Results
C CIE India 04. SEBI RESULTS
Slide 14: Consolidated SEBI Results for March 2026
Consolidated SEBI Results for March 2026 13
Slide 15: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 MARCH 2026 Rs. in Million (except earning per share data) Consolidated Quarter Ended Year Ended Sr. No. Particulars 31 March 2026 31 December 2025 31 March 2025 31 December 2025 Unaud
Slide 16: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts Rs. in Million (except earning per share data) Consolidated Quarter Ended Year Ended Sr. No. Particulars 31 M arch 2026 31 December 2025 31 M arch 2025 31 December 2025 Unaudited (Refer Note 6) Unaudited Audited VII Profit before tax from continuing operations (
Slide 17: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts Rs. in Million (except earning per share data) Consolidated Quarter Ended Year Ended Sr. No. Particulars 31 M arch 2026 31 December 2025 31 M arch 2025 31 December 2025 Unaudited (Refer Note 6) Unaudited Audited XIII Total comprehensive income for the period (XI
Slide 18: Segment Information
Segment Information CONSOLIDATED SEGMENT INFORMATION All Companies within the CIE Automotive India Limited (CIE-India) Group belong to the same operating segment (Automotive) and two geographical segments, India and Europe as presented below: Rs. In million CONSOLIDATED Quarter Ended Year Ended Part
Slide 19: Notes
Notes 1 The statement of consolidated financial results has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The
Slide 20: Notes
Notes 5 The Board of Directors of the Holding Company at their meeting held on February 19, 2026 recommended final dividend of INR 7 per equity share of INR 10 each fully paid up for financial year ending December 31, 2025. 6 The figures for the quarter ended 31 December 2025 are derived/balancing f
Slide 21: Notes – Annexure A Subsidiaries
Notes Annexure A - Subsidiaries forming part of the CIE Automotive India Limited (CIE-India) Group and its Associate Companies S. No. Name of the entity Relationship % of Holding Country of 31 March 2026 Incorporation 1 BF Precision Private Limited (dissolved w.e.f. June 05, 2025) Subsidiary of CIE-
Slide 22: Standalone SEBI Results for March 2026
Standalone SEBI Results for March 2026 21
Slide 23: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE QUARTER ENDED 31 MARCH, 2026 Rs. in Million (Except earning per share data) Standalone Quarter Ended Year Ended Particulars 31 March, 2026 31 December, 2025 31 March, 2025 31 December, 2025 Unaudited (Refer Note
Slide 24: Statement of Profit and Loss Accounts
Statement of Profit and Loss Accounts Rs. in Million (Except earning per share data) Standalone Quarter Ended Year Ended Particulars 31 March, 2026 31 December, 2025 31 March, 2025 31 December, 2025 Unaudited (Refer Note 4) Unaudited Audited V Profit before tax (III-IV) 2,868.00 1,790.00 2,643.57 7,
Slide 25: Notes
1 The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) Notes prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The above results have been reviewed
Slide 26: Thank You
THANK YOU
CIE Automotive India — Q1 CY2026 Earnings Presentation on 6ix