Key Financial Figures - Q3 CY2026

Consolidated Performance (Q3 CY2026)

  • Sales: ₹25,585 million (11% YoY growth from ₹23,097 million in Q3 CY2025)
  • EBITDA: ₹4,178 million (11% YoY growth from ₹3,748 million)
  • EBITDA Margin: 16.3% (vs 16.2% in Q3 CY2025)
  • EBIT: ₹3,249 million (14% YoY growth from ₹2,858 million)
  • EBIT Margin: 12.7% (vs 12.4% in Q3 CY2025)
  • EBT: ₹3,216 million (14% YoY growth from ₹2,824 million)
  • EBT Margin: 12.6% (vs 12.2% in Q3 CY2025)

India Operations (Q3 CY2026)

  • Sales: ₹18,010 million (18% YoY growth from ₹15,232 million)
  • EBITDA: ₹2,940 million (11% YoY growth from ₹2,642 million)
  • EBITDA Margin: 16.3% (vs 17.3% in Q3 CY2025)
  • EBIT: ₹2,338 million (12% YoY growth from ₹2,096 million)
  • EBIT Margin: 13.0% (vs 13.8% in Q3 CY2025)

Europe Operations (Q3 CY2026)

  • Sales: ₹7,575 million (-4% YoY from ₹7,866 million)
  • EBITDA: ₹1,238 million (12% YoY growth from ₹1,106 million)
  • EBITDA Margin: 16.3% (vs 14.1% in Q3 CY2025)
  • EBIT: ₹911 million (20% YoY growth from ₹762 million)
  • EBIT Margin: 12.0% (vs 9.7% in Q3 CY2025)

Key Financial Figures - 9M CY2026

Consolidated Performance (9M CY2026)

  • Sales: ₹76,427 million (12% YoY growth from ₹67,965 million)
  • EBITDA: ₹12,664 million (15% YoY growth from ₹11,053 million)
  • EBITDA Margin: 16.6% (vs 16.3% in 9M CY2025)
  • EBIT: ₹9,820 million (17% YoY growth from ₹8,427 million)
  • EBIT Margin: 12.8% (vs 12.4% in 9M CY2025)
  • PAT: ₹7,287 million (17% YoY growth from ₹6,239 million)
  • PAT Margin: 9.5% (vs 9.2% in 9M CY2025)

India Operations (9M CY2026)

  • Sales: ₹50,748 million (16% YoY growth from ₹43,935 million)
  • EBITDA: ₹8,563 million (9% YoY growth from ₹7,822 million)
  • EBITDA Margin: 16.9% (vs 17.8% in 9M CY2025)
  • PAT: ₹5,071 million (8% YoY growth from ₹4,700 million)

Europe Operations (9M CY2026)

  • Sales: ₹25,679 million (7% YoY growth from ₹24,030 million)
  • EBITDA: ₹4,101 million (27% YoY growth from ₹3,231 million)
  • EBITDA Margin: 16.0% (vs 13.4% in 9M CY2025)
  • PAT: ₹2,216 million (44% YoY growth from ₹1,538 million)

SEBI Financial Results Details

Consolidated Statement of Profit and Loss (Q3 CY2026)

  • Revenue from operations: ₹26,331.80 million
  • Other Income: ₹439.01 million
  • Total Income: ₹26,770.81 million
  • Cost of materials consumed: ₹13,805.45 million
  • Employee benefit expense: ₹2,655.43 million
  • Finance costs: ₹39.64 million
  • Depreciation and amortization: ₹929.38 million
  • Other expenses: ₹6,357.76 million
  • Profit before tax: ₹3,215.68 million
  • Tax expense: ₹789.07 million
  • Profit after tax: ₹2,426.61 million
  • Profit from discontinued operations: ₹10.25 million
  • Total profit for period: ₹2,436.86 million
  • Earnings per share (basic): ₹6.43

Segment Information (Q3 CY2026)

  • India Segment Revenue: ₹18,521.42 million
  • Europe Segment Revenue: ₹7,812.80 million
  • India Segment Results: ₹2,344.72 million
  • Europe Segment Results: ₹920.85 million

Market Update

India Market Performance

  • Light Vehicles: +18.8% YoY in Q3 CY2026, +15.6% for 9M CY2026
  • 2 Wheelers: +16.7% YoY in Q3 CY2026, +19.9% for 9M CY2026
  • Tractors: +6.8% YoY in Q3 CY2026, +18.1% for 9M CY2026
  • MHCVs: +11.7% YoY in Q3 CY2026, +15.7% for 9M CY2026

Europe Market Performance (without Russia)

  • Light Vehicles: +0.3% YoY in Q3 CY2026, +0.3% for 9M CY2026
  • MHCVs: -0.8% YoY in Q3 CY2026, +1.2% for 9M CY2026

Other Operational Information

  • Exchange Rates: Average ₹/€ rate of 109.76 for Q3 CY2026 and 109.07 for CY2026
  • Other Operating Income: ₹747 million (Q3 CY2026), ₹2,230 million (9M CY2026)
  • Other Income: ₹439 million (Q3 CY2026), ₹1,009 million (9M CY2026)

Corporate Developments

  • Merger Process: CIE Aluminium Casting India Limited (CACIL) is in process of being merged with CIE India
  • Scheme of Amalgamation: Filed with NCLT on 23 April 2026 for merger of CACIL with holding company
  • Labor Code Impact: Recorded incremental net impact of ₹132.17 million on gratuity and long-term compensated absences for consolidated operations due to new labor codes

Subsidiary and Associate Information

The consolidated results include 21 subsidiaries and associate companies across India, Spain, Mexico, Lithuania, Italy, and Germany, with holding percentages ranging from 25% to 100%.

Dividend Information

  • Final dividend of ₹7.00 per equity share paid during quarter ended 30 June 2026 for financial year ending 31 December 2025