• Event Type: Investors Conference Call to discuss Q1 FY27 financial results
  • Event Date: August 7, 2026 (today as per document)
  • Purpose: Discussion of quarterly results for Q1 FY27
  • Management Participants: Not specified in the disclosure
  • Presentation Availability: The investor presentation is available on the company website at www.apollotyres.com
  • UPSI Statement: The document includes standard disclaimer language indicating that no unpublished price sensitive information will be shared and that the presentation contains forward-looking statements subject to risks and uncertainties

Financial Highlights

Consolidated Performance - Q1 FY27:

  • Revenue: ~₹74.0 billion
  • EBITDA: ~₹8.7 billion
  • EBITDA Margin: 11.7%
  • PAT: ₹3.49 billion
  • PAT Margin: 4.7%
  • Capacity Utilization: India 91%, Europe 94%

India Operations - Q1 FY27:

  • Revenue: ₹54.62 billion (standalone)
  • YoY Growth: 15.6% (strongest in 14 quarters)
  • QoQ Growth: 4.3%
  • EBITDA: ₹6.55 billion
  • EBITDA Margin: 12.0% (vs 13.6% in Q1 FY26)
  • PAT: ₹3.04 billion
  • PAT Margin: 5.6%
  • Double-digit growth across Replacement, OE & Export markets
  • Enhanced brand equity from BCCI sponsorship boosted volumes
  • Margin decline due to raw material cost pressures
  • Positive pricing actions being taken to mitigate impact
  • Strong demand expected to continue across categories and channels

Europe Operations (including ReifenCom) - Q1 FY27:

  • Volumes: Low single-digit YoY growth
  • PCR Replacement segment: Healthy growth with positive momentum expected
  • EBITDA Margins: Declined by 186 bps YoY primarily due to cost push
  • Good growth momentum expected in Q2

Quarterly Financial Comparison (Consolidated):

| Metric | Q1 FY27 | Q1 FY26 | Q4 FY26 |

| Revenue | ₹74.0B | ~₹65.8B | ~₹73.2B |

| EBITDA | ₹8.68B | ₹8.68B | ₹10.69B |

| EBITDA Margin | 11.7% | 13.2% | 14.6% |

| PAT | ₹3.49B | ₹0.13B | ₹6.31B |

| PAT Margin | 4.7% | 0.2% | 8.6% |

*Note: Revenue figures for comparative periods estimated based on EBITDA margins provided

Additional Notes Section

  • The document includes an attached investor presentation for Q1 FY27
  • The filing was made pursuant to Regulation 30(6) and 46(2) of SEBI Listing Regulations
  • The document contains extensive disclaimer language regarding forward-looking statements and third-party data