Talbros Automotive Components Limited — PPTs, 13-11-2025: Investor Presentation

Here's a concise summary for retail investors:

**Business Performance:** Talbros Automotive reported H1 FY26 consolidated revenue of 427.4 Cr (flat YoY) and profit after tax (PAT) of 45.3 Cr (+3%). The financial results for Q2 saw revenue at 216.9 Cr (-1%) and PAT at 23.1 Cr (-1%). Chassis Components (MTCS) was a strong performer, with H1 revenue up 12% and EBITDA up 37%, largely offsetting flatness in other segments. Exports now constitute 27% of H1 revenue.

**Growth Drivers or Strategy:** The company is strategically venturing into new areas with a 49% stake in a new JV, Lohum Talbros Carbon Pvt. Ltd. This JV will produce Recovered Carbon Black and Devulcanized Rubber, targeting a high-growth, ESG-advantaged market, with operations commencing July 2026 and an initial equity funding of 9.95 Cr.

**Recent Developments:** Talbros secured new multi-year orders worth 580 Cr in FY26, including 160 Cr for EV components and 150 Cr for exports, to be executed over the next five years. Q2 revenue was temporarily affected by a cyberattack on a global client, which has since been resolved.

**Key Financial Metrics:** H1 FY26 EBITDA margin stood at 16.5%. The balance sheet remains robust with Debt/Equity at 0.11, Return on Capital Employed (RoCE) at 17.1%, and Return on Equity (RoE) at 16.3%.

**Management Commentary / Outlook:** Management's "Talbros 2.0" vision targets by FY27 include increasing export sales to 25%, achieving 16-18% EBITDA margins, improving RoCE to 20%, and maintaining total debt below 100 Cr, with a significant push into the EV segment.