Subros Limited

36.79%

y in India. A Joint Venture company between OUR PRESENCE Equity Distribution Indian Promoters -36.79%, Denso-20%, Suzuki-11.96%, Public-31.25% Business Integrated Thermal Products manufacturer for

20%

Joint Venture company between OUR PRESENCE Equity Distribution Indian Promoters -36.79%, Denso-20%, Suzuki-11.96%, Public-31.25% Business Integrated Thermal Products manufacturer for auto and no

11.96%

e company between OUR PRESENCE Equity Distribution Indian Promoters -36.79%, Denso-20%, Suzuki-11.96%, Public-31.25% Business Integrated Thermal Products manufacturer for auto and non auto products

31.25%

en OUR PRESENCE Equity Distribution Indian Promoters -36.79%, Denso-20%, Suzuki-11.96%, Public-31.25% Business Integrated Thermal Products manufacturer for auto and non auto products Segments for T

42%

Certifications Market Shares IATF 16949:2016; ERM ISO 31000:2018 ESH ISO 14001:2015, 45001:2018 42% (Passenger Car AC) 44% (Truck Aircon/Blower) Revenue from Operation Rs. 3368 Cr. (2024-25) US$ 40

44%

Shares IATF 16949:2016; ERM ISO 31000:2018 ESH ISO 14001:2015, 45001:2018 42% (Passenger Car AC) 44% (Truck Aircon/Blower) Revenue from Operation Rs. 3368 Cr. (2024-25) US$ 401 Mn Our Board Ms. Sh

Rs. 3368

O 14001:2015, 45001:2018 42% (Passenger Car AC) 44% (Truck Aircon/Blower) Revenue from Operation Rs. 3368 Cr. (2024-25) US$ 401 Mn Our Board Ms. Shradha Suri Chairperson & Managing Director Dr. Jyotsna

6.22%

PAT 879.83 879.83 87.98 54.49 40.59 HY 2025-26 v/s HY 2024-25 1758.58 175.68 108.93 81.25 6.22% 6.24% 11.96% 11.36% 0.18% 0.18% 0.32% 0.09% 0.17% 7.32% 7.62% 13.67% 13.86% Revenue EB

6.24%

9.83 879.83 87.98 54.49 40.59 HY 2025-26 v/s HY 2024-25 1758.58 175.68 108.93 81.25 6.22% 6.24% 11.96% 11.36% 0.18% 0.18% 0.32% 0.09% 0.17% 7.32% 7.62% 13.67% 13.86% Revenue EBITDA P

11.36%

.98 54.49 40.59 HY 2025-26 v/s HY 2024-25 1758.58 175.68 108.93 81.25 6.22% 6.24% 11.96% 11.36% 0.18% 0.18% 0.32% 0.09% 0.17% 7.32% 7.62% 13.67% 13.86% Revenue EBITDA PBT PBT PAT Bus

0.18%

49 40.59 HY 2025-26 v/s HY 2024-25 1758.58 175.68 108.93 81.25 6.22% 6.24% 11.96% 11.36% 0.18% 0.18% 0.32% 0.09% 0.17% 7.32% 7.62% 13.67% 13.86% Revenue EBITDA PBT PBT PAT Business H

0.32%

2025-26 v/s HY 2024-25 1758.58 175.68 108.93 81.25 6.22% 6.24% 11.96% 11.36% 0.18% 0.18% 0.32% 0.09% 0.17% 7.32% 7.62% 13.67% 13.86% Revenue EBITDA PBT PBT PAT Business Highlights (Q2

Key Aspects

3

Key Aspects

• Revenue is higher by 7.32% due to increase in volume and Start of Production (SOP) of new business award • Other income is higher due to accrued incentive income of Rs 13.50 Cr. 13.50 Cr. • Material cost is higher due to model mix and reimbursement of commodity prices with quarter leg. • Employee Cost is higher due to annual salary/wage revision. n Positive g Moderate – variation upto 5% n Negative – variation exceeding 5% Key Indicators Q2 FY 2025-26 v/s Q2 FY 2024-25 Rs. in Cr. Indicators Net Sales Other Income Material Cost Employee Cost Other Expenses Op. EBIDTA Finance Cost Depreciation PBT PAT Q2 FY 2024-25 Q2 FY 2025-26 Change Status 828.31 6.35 72.16% 10.15% 8.75% 10.03% 0.30% 3.84% 5.89% 4.41% 879.83 19.51 73.08% 10.39% 9.08% 10.04% 0.24% 3.58% 6.22% 4.63% 51.52 13.16 0.92 0.24 0.33 0.01 -0.06 -0.26 0.33 0.22 n n n n n n n n n n

Key Aspects

• Revenue is higher by 6.22% in Q2 from corresponding quarter of last year due to increase in volume and Start of Production (SOP) of new business award. • Other income is higher due to accrued incentive of Rs 13.40 Cr. accrued incentive of Rs 13.40 Cr. • Material cost is higher due to model mix and reimbursement of commodity prices with quarter leg. • Employee Cost is higher due to annual salary/wage revision. n Positive g Moderate – variation upto 5% n Negative – variation exceeding 5% Key Indicators Q2 FY 2025-26 v/s Q1 FY 2025-26 Rs. in Cr. Indicators Net Sales Other Income Material Cost Employee Cost Other Expenses Op. EBIDTA Finance Cost Depreciation PBT PAT Q1 FY 2025-26 Q2 FY 2025-26 Change Status

Key Aspects

878.25 5.69 71.80% 10.20% 8.99% 10.02% 0.28% 3.52% 6.22% 4.65% 879.83 19.51 73.08% 10.39% 9.08% 10.04% 0.24% 3.58% 6.22% 4.63% 1.58 13.82 1.28 0.19 0.09 0.02 -0.04 0.06 0.00 -0.02 n n n n n n n n n n • Revenue is slightly higher by 0.18% in Q2 from previous quarter. • Other income is higher due to accrued incentive of Rs 13.40 Cr. • Material cost is higher due to model mix and reimbursement of model mix and reimbursement of commodity prices with quarter leg. • Employee Cost is higher due to wage revision of workers and also new hiring. n Positive g Moderate – variation upto 5% n Negative – variation exceeding 5% WAY FORWARD Market and Revenue Potential Company Growth aligned to Industry Growth in all segments Business Expansion in CV Segment (Bus, rail, Truck) To Realize business opportunities Green Mobility ( EV, SHEV, CNG etc) Operational Aspects Technology upgrade to meet regulatory changes (BSVI, RDE, CAFÉ etc) Mitigating Impact of Foreign Exchange thru Hedging and Aggressive Local