CIE Automotive India Limited — PPTs, 21-07-2025: Investor Presentation

Here's the financial summary:

**1. Financial Highlights:**

Consolidated Q2 revenue rose 4% to ₹2,290.6 Cr. However, EBITDA dipped 8% to ₹358.8 Cr (15.7% margin) due to European restructuring. H1 revenue was down 1% to ₹4,486.8 Cr, with EBITDA falling 9% to ₹730.5 Cr. India's strong growth helped offset Europe's challenges. The balance sheet shows a healthy net cash position of ₹763.9 Cr.

**2. Strategic Initiatives & Growth Drivers:**

The company is actively pursuing organic growth, with capital expenditure focused mainly in India to capture market opportunities. Capex remains disciplined at under 5% of sales, highlighting a balanced growth approach despite market fluctuations.

**3. Business Developments:**

India operations delivered strong Q2 growth, surpassing market trends, partly aided by a Q1 subsidy benefit. European units faced headwinds and incurred restructuring costs in Q2, notably at Metalcastello. Bill Forge de Mexico is now reported under the European segment.

**4. Market Position & Competitive Advantage:**

The firm demonstrates strong competitive positioning in India, achieving growth higher than the overall automotive market. This highlights robust domestic demand. However, the challenging European auto market presents a drag on overall consolidated performance.

**5. Investor Implications:**

India's robust growth and strategic capex point to positive growth potential for the company. Investors should monitor European market recovery and its impact on consolidated margins. The strong net cash position provides financial resilience amidst varying regional outlooks.