Endurance Technologies Ltd. · NSE:ENDURANCE

Endurance Technologies — Q1 FY27 Earnings Presentation

21 slides from Endurance Technologies's earnings presentation, Aug 13, 2026

  1. Slide 1: Quarterly Results Presentation Q1FY27

    Quarterly Results Presentation Q1FY27 13th Aug 2026

  2. Slide 2: Cautionary Statement

    The presentation may contain, without limitation, CAUTIONARY certain statements that could be considered forward- looking. Such forward-looking statements do not STATEMENT guarantee future performance; and may involve risks and uncertainties that could cause actual performance or results to be mater

  3. Slide 3: Key Events Till Date in FY27

    KEY EVENTS TILL DATE IN FY27 Setting up AURIC Shendra project in Chh. Sambhajinagar, focused on Machined Castings for 4W and non-automotive. SOP expected by Q2FY27. Expanding 4W machined aluminium casting capacity across Chennai and Chakan. Production commenced at the Battery Pack plant in Pune in Q

  4. Slide 4: Key Events Till Date in FY27

    KEY EVENTS TILL DATE IN FY27 Business won in Q1FY27: Rs 405 Cr in India*, including Rs. 13 Cr in Maxwell. Further, won business worth Euro 13.9 million in Europe. 100 total patents and 110 design registrations. Stake in Stöferle entities in Germany raised to 68%. Acquisition of remaining stake over

  5. Slide 5: Order Wins

    Order Wins 5

  6. Slide 6: Order Wins in Standalone Business

    ORDER WINS IN STANDALONE BUSINESS (RUPEES CRORE) Last 5 years Orders Order Split last 5 years 3900* 3850 5270 1029 Replacement 2660 Orders 1048 1540 4241 491 1198 1205 Ramp Up of 935 192 New Orders 392 New Orders FY24 FY25 FY26 FY27 FY28 FY29 FY23 FY24 FY25 FY26 Q1FY27 Total Rs. 336 Crores of busine

  7. Slide 7: EV Orders in Standalone Business

    EV ORDERS IN STANDALONE BUSINESS Segment EV order FY22 FY23 FY24 FY25 FY26* Q1FY27 Total (Rs Crore) non-Bajaj Castings 599 Order value 78 258 59 440 650 11 1,496 (Rs Crore) Suspension 123 Brakes 395 Battery Packs 300 Alloy Wheels 31 Includes Rs 968 Cr for 2W/3W Casting, Suspension, Brakes, and Alloy

  8. Slide 8: Order Wins in European Business

    ORDER WINS IN EUROPEAN BUSINESS (EURO MILLION) 185 Last 5 years Orders 32 Replacement Orders 84 105 105* 93 77 153 68 40 New Ramp Up 31 Orders Schedule 16 14 FY26 FY27 FY28 FY29 FY30 FY23 FY24 FY25 FY26 Q1FY27 Total Owing to growing market share of Chinese OEMs, and transition to EV/Hybrid in Europe

  9. Slide 9: EV and Hybrid Share Increasing in Europe Business

    EV AND HYBRID SHARE INCREASING IN EUROPE BUSINESS (EURO MILLION) Out of Euro 185 Mn of cumulative orders won in the last 5 years, Euro 87 Mn (47%) are for EV applications and Euro 73 Mn (39%) for Hybrid Applications 84 ICE end-use, currently at ~30% of Endurance Europe revenues, is expected to reduc

  10. Slide 10: Embedded Electronics & New Energy

    EMBEDDED ELECTRONICS & NEW ENERGY Embedded Electronics New Energy- Battery Packs Dispatches of 2W battery pack commenced Continuing large volume business for our AVA BMS. and quickly ramping up. Won Rs 13 Cr orders in Q1’FY27, including new BMS Announced capacity expansion for 4W variants- CT Safe G

  11. Slide 11: Q1 Industry Data & ETL Financials

    Q1 Industry Data & ETL Financials 11

  12. Slide 12: India Industry Factors Impacting Q1 Results

    INDIA INDUSTRY FACTORS IMPACTING Q1 RESULTS ETL Total % change ETL TI (Rs. Indian Vehicle Sales Income YOY from Q1 Mn) Q1 FY19 Q1 FY27 Q1 FY26 % Change (in Mn) growth % FY19 growth % Total 2W 7.18 5.81 23.6% 37.3% 9.9% 153.9% Motorcycles 4.64 3.89 19.3% 34.1% 5.6% 134.3% Scooters 2.39 1.81 32.7% 54.

  13. Slide 13: Europe Macro/Industry Factors Impacting Q1 Results

    EUROPE MACRO/INDUSTRY FACTORS IMPACTING Q1 RESULTS EU new Car registration % Change from Q1 FY27 Q1 FY26 % Change (in 000) Q1 FY20 France 456 432 5.4% -25.7% Germany 785 738 6.3% -19.0% Italy 451 411 9.9% -17.2% Spain 347 330 5.0% -7.6% Others 1035 950 9.0% -4.2% Total EU 3,074 2,861 7.4%* -14.2% So

  14. Slide 14: Q1 Total Income

    Q1 TOTAL INCOME (RUPEES CRORE) Standalone Europe Maxwell Consolidated 4348 1146 3194 57 3355 2351 31 1002 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 14.4% YOY growth in INR terms. 35.9% YOY growth. Industry 2W Key customer recorded healthy YOY growth of 29.6%. sales growth of 23.6%. 1%

  15. Slide 15: Q1 EBITDA

    Q1 EBITDA (RUPEES CRORE) YoY: 17.1% YoY: 18.7% 306 Consolidated Standalone 358 480 569 13.0% 11.2% 14.3% 13.1% Q1FY27 Standalone EBITDA impacted by higher input costs. Q1FY26 Q1FY27 Q1FY26 Q1FY27 YoY: 19.4% Europe 174 208 Maxwell Q1FY27 EBITDA Rs. 4Cr vs 18.2% Q1FY26 Rs. 1Cr. 17.4% Q1FY26 Q1FY27 15

  16. Slide 16: Q1 PAT

    Q1 PAT (RUPEES CRORE) YoY: 8.0% YoY: 17.4% Consolidated Standalone 166 226 195 245 7.1% 6.7% 6.1% 5.6% Q1FY26 Q1FY27 Q1FY26 Q1FY27 YoY: -22.4% Europe 62 48 Maxwell’s first quarter with PAT +ve 6.2% Europe PAT impacted by results. Q1FY27 PAT Rs. 1Cr vs accelerated depreciation of assets pertaining OE

  17. Slide 17: Consolidated Total Income

    CONSOLIDATED TOTAL INCOME By Entity By Products By Vehicles Transmission After Market 2.8% Others Maxwell 3.7% 3.6% Others Europe 1.3% 5.3% 26.3% Alloy Wheel 4 Wheeler 8.5% 27.0% Suspension Disc Brake 24.2% India 11.0% Q1FY’27 72.4% Q1FY’27 Q1FY’27 3 Wheeler Motorcycle 7.3% Die Casting 51.4% 44.5% S

  18. Slide 18: Standalone Total Income

    STANDALONE TOTAL INCOME By Products By Vehicle Type Transmission After Market 3.4% 4 Wheeler 3.9% 5.8% Others Others 3 Wheeler 1.5% 2.9% Alloy Wheel 10.0% 11.5% Suspension Scooter Q1FY’27 32.9% 14.3% Q1FY’27 Disc Brake Motorcycle 15.0% 68.4% Die Casting 30.4% Transmission 4.0% 4 Wheeler After Market

  19. Slide 19: FY27 Capex

    FY27- CAPEX Expansion Capex and Dies account for >80% of total capex. Standalone: Rs. 196 Cr. Includes capacity addition in brake assemblies, machined aluminium die casting and battery packs. Europe: Includes production capacity expansion to cater to new orders from customers including VW group. Eur

  20. Slide 20: Driven by

    Driven by VHLUEZ MPA T Defined by VISiIN

  21. Slide 21: Summary Financials

    Summary Financials Rs. Cr FY26 FY27 Q1 Q2 Q3 Q4 Full Year Q1 Total Income ETL-Standalone 2,351 2,692 2,678 2,975 10,696 3,194 Maxwell 31 44 40 47 161 57 Europe 1,007 908 965 1,138 4,017 1,146 Consolidated Adjustments -33 -40 -38 -43 -154 -49 Consolidated 3,355 3,604 3,646 4,116 14,720 4,348 EBITDA E

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