Subros Limited

rs,

BROS Dy. General Manager, Department of Corporate Services, BSE LIMITED, First Floor, P.J. Towers, Dalal Street, Fort, Mumbai – 400001. Security ID: 517168 Dear Sir/Madam, Sub: Investor Present

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

41%

Certifications Market Shares IATF 16949:2016; ERM ISO 31000:2018 ESH ISO 14001:2015, 45001:2018 41% (Passenger Car AC) 41% (Truck Aircon/Blower) Revenue from Operation Rs. 3756 Cr. (2025-26) US$ 42

Rs. 3756

O 14001:2015, 45001:2018 41% (Passenger Car AC) 41% (Truck Aircon/Blower) Revenue from Operation Rs. 3756 Cr. (2025-26) US$ 425 Mn Our Board Ms. Shradha Suri Chairperson & Managing Director Dr. Jyotsna

15.55%

9.69 FY 2025-26 v/s FY 2024-25 3755.52 362.93 228.37 165.78 *PBT is before exceptional item. 15.55% 0.84% 7.86% 7.56% 10.77% 14.77% 26.43% 42.66% 11.52% 5.77% 12.24% 10.23% Revenue EBITD

0.84%

2025-26 v/s FY 2024-25 3755.52 362.93 228.37 165.78 *PBT is before exceptional item. 15.55% 0.84% 7.86% 7.56% 10.77% 14.77% 26.43% 42.66% 11.52% 5.77% 12.24% 10.23% Revenue EBITDA PBT*

7.86%

6 v/s FY 2024-25 3755.52 362.93 228.37 165.78 *PBT is before exceptional item. 15.55% 0.84% 7.86% 7.56% 10.77% 14.77% 26.43% 42.66% 11.52% 5.77% 12.24% 10.23% Revenue EBITDA PBT* PAT

7.56%

Y 2024-25 3755.52 362.93 228.37 165.78 *PBT is before exceptional item. 15.55% 0.84% 7.86% 7.56% 10.77% 14.77% 26.43% 42.66% 11.52% 5.77% 12.24% 10.23% Revenue EBITDA PBT* PAT Busines

10.77%

25 3755.52 362.93 228.37 165.78 *PBT is before exceptional item. 15.55% 0.84% 7.86% 7.56% 10.77% 14.77% 26.43% 42.66% 11.52% 5.77% 12.24% 10.23% Revenue EBITDA PBT* PAT Business Highli

“( EV, SHEV, CNG etc.) Karsanpura Plant Expansion for localisation of Electric Compressor and New capacity of FDC Compressor, target SOP in 2027-28 Product expansion in BEV and SHEV space.”

Key Aspects

3

Key Aspects

• Revenue is higher by 11.52% 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 15.48 Cr. • Material cost is higher due to adverse commodity/ Currency movement, Product Mix change compensated by cost optimization initiative. • Employee Cost is higher due to annual salary/wage revision. • One time impact of Rs. 8.08 Cr on account of gratuity & leave encashment under new labour code. Key Indicators Q4 FY 2025-26 v/s Q4 FY 2024-25 Rs. in Cr. Indicators Q4 FY 2024-25 Q4 FY 2025-26 Change Revenue From Operation Other Income Material Cost Employee Cost Other Expenses Op. EBIDTA Finance Cost Depreciation PBT (Before/After exceptional) PAT 908.46 6.46 72.90% 8.87% 8.29% 10.96% 0.35% 3.78% 6.83% 5.10% 1049.76 7.70 74.14% 8.98% 8.42% 9.57% 0.22% 2.97% 6.38% 4.75% 141.30 1.24 1.24 0.11 0.13 -1.39 -0.13 -0.81 -0.45 -0.35 Status 

Key Aspects

         • Revenue is higher by 15.55% in Q4 due to increase in volume and Start of Production (SOP) of new business award. • Other Income is higher due to positive MTM on currency reinstatement. • Material cost is higher due to adverse commodity/ Currency movement, Product Mix change compensated by cost optimization initiative.  Positive  Moderate – variation upto 5%  Negative – variation exceeding 5% Key Indicators Q3 FY 2025-26 v/s Q4 FY 2025-26 Rs. in Cr. Indicators Q3 FY 2025-26 Q4 FY 2025-26 Change Status Revenue From Operation Other Income Material Cost Employee Cost Other Expenses Op. EBIDTA Finance Cost Depreciation PBT (before exceptional) PBT (after exceptional) PAT 947.68 1049.76 102.08 5.75 73.26% 9.51% 8.96% 9.23% 0.30% 3.35% 5.58% 4.73% 3.69% 7.70 74.14% 8.98% 8.42% 9.57% 0.22% 2.97% 6.38% 6.38% 4.75% 1.94 0.88 -0.53 -0.54 0.34 -0.08 -0.37 0.79 1.65 1.06             Positive  Moderate – variation upto 5%  Negative – variation exceeding 5%

Key Aspects

• Revenue is higher by 10.77% in Q4 from previous quarter. • Other Income is higher due to positive MTM on currency reinstatement at the year end. • Material cost is higher due to adverse commodity/ Currency movement, Product Mix change compensated by cost optimization initiative. WAY FORWARD Market and Revenue Potential Business & Operation Operational Aspects Company Growth aligned to Industry Growth in all segments Business Expansion in CV Segment (Bus, rail, Truck, Tractor) To Realize business opportunities Green Mobility i.e. ( EV, SHEV, CNG etc.) Karsanpura Plant Expansion for localisation of Electric Compressor and New capacity of FDC Compressor, target SOP in 2027-28 Product expansion in BEV and SHEV space. Technology upgrade to meet regulatory changes (BSVI, RDE, CAFÉ etc) Mitigating Impact of Foreign Exchange thru Hedging and Aggressive Localization Capacity thru Internal efficiency optimization and Expansion plans Cost Optimization by improvement in Operational Efficiencies.