The Hi-Tech Gears Limited
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Key numbers — 40 extracted
rs,
0.05x
7.41%
12.09%
13.55%
14.67%
11.13%
29%
31%
40%
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8.0 %
Guidance — 4 items
THGL Initiatives
opening
“Select critical machines are planned to be taken for complete overhaul in Q1 and Q2 FY27.”
THGL Initiatives
opening
“Domestic demand has improved in Q4 and FY26, both QoQ and YoY.”
THGL Initiatives
opening
“• New Business • Won new business in Q2 FY26, i.e.”
THGL Initiatives
opening
“00% 5.0 0% 0.0 0% FY23 FY24 FY25 FY26 Cash Conversion Cycle (Days) 98 90 70 55 FY23 FY24 FY25 FY26 1,6 00 1,4 00 1,2 00 1,0 00 800 600 400 200 0 110 100 90 80 70 60 50 40 30 20 12.”
Risks & concerns — 4 flagged
short peening) to deliver requisite specs on fatigue life, residual stress level and tighter NVH requirement.
— THGL Initiatives
Export revenues have declined on account of uncertain geo-political operating environment in North America as customers are in wait and watch mode Employee costs increased as the organisation strengthened its workforce in critical areas to support improvement initiatives.
— THGL Initiatives
Conversion costs have also increased due to inflationary impact of gas, tooling, metals and oil.
— THGL Initiatives
• New business LOI received from a new customer (market leader in premium motorcycle segment in India) • RFQ pipeline includes active RFQs in TW and Passenger Car segments from both new and existing customers 13 Q 4 - F Y 2 6 / F Y 2 6 O P E R AT I O N A L H I G H L I G H T S ( 2 / 2 ) North America Business Highlights • North American business revenues decreased on account of • Uncertain geo-political operating environment in North America driving customers in wait and watch mode.
— THGL Initiatives
Speaking time
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Opening remarks
THGL Initiatives
TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance Technology Components Automatic Transmission Gear – Single speed transmission consist of single reduction gear, reverted gear or a compound gear train works on principle of reduction of RPM and increasing torque Higher CC Components Metallurgy Requirement– Increase in fatigue life and high performance at lower NVH specifications
THGL Initiatives
Engineering Capability are being enhanced to design and manufacture advance technology components and Gear Box Enhancement of precision Metallurgy processes (e.g. short peening) to deliver requisite specs on fatigue life, residual stress level and tighter NVH requirement. Won EV business from Hero Moto Corp and Dana – currently in Production Active quotes across customers in EV space 10 FINANCIAL OVERVIEW Q 4 - F Y 2 6 / F Y 2 6 F I N A N C I A L H I G H L I G H T S Q4-FY26 Consolidated Highlights Q4-FY26 Standalone Highlights INR 2,286 Mn Operational Income 6.4% YoY INR 252 Mn Operational EBITDA (23.9)% YoY INR 100 Mn INR 81 Mn PBT PAT (41.9)% YoY (16.5)% YoY INR 1,732 Mn Operational Income 8.5% YoY INR 184 Mn Operational EBITDA (25.5)% YoY INR 122 Mn INR 99 Mn PBT PAT (34.1)% YoY (26.1)% YoY INR 4.31 Diluted EPS 11.02% EBITDA Margin 4.37% 3.54% PBT Margin PAT Margin INR 5.25 Diluted EPS 10.62% EBITDA Margin 7.04% 5.72% PBT Margin PAT Margin FY26 Consolidated Highlights FY26 Standalon
The Hi Tech Gears Limited Disclaimer
No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of The Hi-Tech Gears Limited (hereinafter referred to as “Company”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual res
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