Key Financial Highlights (Q1 FY27)

Revenue Performance

  • Revenue from Operations grew +22.0% Quarter-on-Quarter (Q-o-Q).
  • Revenue from Operations grew +5.0% Sequentially (SeQ).

EBITDA Performance

  • EBITDA grew +28.0% Q-o-Q.
  • EBITDA grew +4.7% SeQ.
  • The absolute growth in EBITDA is attributed to revenue growth and optimization of expenses.

Profit After Tax (PAT) Performance

  • Profit After Tax (PAT) declined by -37.1% Q-o-Q.
  • Profit After Tax (PAT) grew by +23.4% SeQ.
  • The decrease in PAT on a Q-o-Q basis is due to an exceptional gain recorded in the April-June 2025 quarter from the sale of the BT business.

Key Business Highlights and Segment Performance

Power Solutions Division

  • The Powertrain division outperformed market growth, with growth observed across all segments: Passenger Cars (PC), Commercial Vehicles (CV), Two-Wheelers (2W), Three-Wheelers (3W), and Tractors.
  • The company is focused on navigating upcoming legislations, including CAFÉ Phase 3 (Updated draft) rolling out in April 2027 and CV ADAS effective from January 2027 for new models and October 2027 for all models.
  • The division received customer recognition for 'Delivery Excellence', 'Best in Technology and Innovation-R&D', 'Best Quality Performance', and 'The Business Partner of the Year' from OEMs.

Two-Wheeler and Powersports Division

  • The division continued to meet elevated market demands and ensured zero production disruptions for customers despite geopolitical complexities.
  • Bosch's safety systems were integrated into the electric motorcycle of a leading two-wheeler manufacturer for its commercial launch.
  • The division showcased latest innovations at the ACMA Mobility Foundation Technology Show.
  • It was honored by a leading global two-wheeler manufacturer for exceptional development speed and engineering support.

Mobility Aftermarket Division

  • Both the Independent Aftermarket (IAM) and Original Equipment (OE) Segment witnessed robust growth.
  • Growth was fueled by strong contributions from Lubricants, Batteries, Spark Plugs, Braking Systems, and Rotating Machinery portfolios.
  • The division is accelerating workshop programs and launched new products including the Tulix LED Range, an 18-month CV battery (Prithvi), and PC Clutch and Suspension.

Power Tools Division

  • The division delivered strong quarter-over-quarter growth.
  • It accelerated demand generation in the construction and auto sectors.
  • It has shown consistent growth in net sales (TNS) over past years with a significant online presence.
  • Current focus areas include driving cordless conversion, extending the product portfolio, and expanding market reach to key users and SMEs.

Market Context

  • The Indian automotive sector concluded Q1 FY27 on a resilient note, attributed to supportive domestic demand and a low base effect, despite geopolitical tensions in West Asia.

Disclaimer and Forward-Looking Statements

The presentation includes extensive standard disclaimers noting that its contents are for information purposes only, are not guaranteed to be accurate, and contain forward-looking statements subject to risks and uncertainties. It explicitly states that it is not a prospectus or an offer of securities and is not for distribution in the United States.