Talbros Automotive Components Limited — PPTs, 07-08-2025: Investor Presentation

**Financial Highlights:**

For Q1 FY26, Talbros Automotive reported a 1% year-on-year increase in total income to Rs. 210.5 Cr, with EBITDA also up 1% to Rs. 34.8 Cr, maintaining a 16.5% margin. Profit after tax rose 8% to Rs. 22.2 Cr, improving to a 10.5% margin. The company maintains a strong balance sheet with a low Debt/Equity of 0.13 as of March-25, alongside healthy RoCE and RoE.

**Strategic Initiatives & Growth Drivers:**

The company secured significant new multi-year orders worth Rs. 580 Cr in FY26, including Rs. 160 Cr for the EV segment and Rs. 150 Cr for exports, to be executed over the next five years. This builds on Rs. 475 Cr in FY25 orders. Capital expenditure plans totaling Rs. 200 Cr are outlined across divisions to support targeted revenue growth, primarily funded by internal accruals.

**Business Developments:**

A key development is the shift from order acquisition to execution, with selected projects already underway, reinforcing the growth trajectory. This includes increased focus on the EV segment, with parts supplied for plug-in hybrid EVs and critical suspension components, alongside new RFQ developments. The Gasket division secured an exclusive contract for light-weight aluminum heat shields.

**Market Position & Competitive Advantage:**

Talbros Automotive holds a market leader position in gaskets with approximately 50% share and serves as a single-source supplier for multiple customers. Its diversified product portfolio across two-wheelers, passenger vehicles, commercial vehicles, and off-highway segments, combined with strong global partnerships through joint ventures, enhances its market resilience and competitive edge.

**Investor Implications:**

The robust order book and strategic shift towards execution, particularly in the growing EV and export markets, signal positive growth potential. The strong financial health and planned capex for capacity expansion further underpin future revenue generation and market confidence.