CEAT Limited — PPTs, 28-04-2026: Investor Presentation

CEAT reports robust Q4 and full-year FY26 performance.

1. **Business Performance:** The company saw healthy year-on-year volume growth across all segments, with International Business leading as the fastest-growing. This contributed to significant revenue and profit increases for both the quarter and the full year.

2. **Growth Drivers or Strategy:** Strategic focus remains on its balanced market mix (Replacement, OEM, Exports) and continued expansion in the International Business. The company also maintains a strong credit rating of AA (positive outlook), supporting its growth initiatives.

3. **Recent Developments:** CEAT was honored as Hyundai Supplier of the Year 2025 and won the Procurement Team of the Year Award 2026. It achieved a high S&P Global ESG Score of 69, ranking in the top 4% of its industry, and its Halol Plant is SA8000 certified, along with SBTi validation for Net-Zero targets.

4. **Key Financial Metrics:** Q4 FY26 Revenue stood at Rs. 4,218.9 Cr (+23.3% YoY), with FY26 Revenue at Rs. 15,678 Cr (+18.6% YoY). Q4 FY26 PAT grew to Rs. 243.8 Cr (+147.0% YoY), while FY26 PAT reached Rs. 697.2 Cr (+47.9% YoY). EBITDA margins expanded significantly.

5. **Management Commentary / Outlook:** An ambitious outlook is signaled by the company's "#RoadToSiberia" theme, backed by continued strategic investments like the Q4 capex of ~Rs. 407 Cr.