Nature of Disclosure: Submission of the Investors/Result presentation for the quarter ended June 30, 2026, in compliance with Regulation 30(2) of the SEBI Listing Regulations.

Standalone Financial Highlights – Q1 FY27 vs. Q1 FY26

  • Revenue from Operations: ₹10,262 Mn in Q1 FY27, compared to ₹8,814 Mn in Q1 FY26, representing a 16.4% year-on-year (YoY) growth.
  • EBITDA: ₹1,503 Mn in Q1 FY27, compared to ₹1,296 Mn in Q1 FY26, a 16.0% YoY growth. Note: EBITDA has been computed after eliminating non-operational expenses and the one-time impact of the wage code.
  • Profit Before Tax (PBT): ₹1,330 Mn in Q1 FY27, compared to ₹1,135 Mn in Q1 FY26, a 17.2% YoY growth. Note: PBT excludes the one-time wage code impact.
  • Profit After Tax (PAT): ₹1,002 Mn in Q1 FY27, compared to ₹860 Mn in Q1 FY26, a 16.5% YoY growth.
  • Earnings Per Share (EPS): ₹5.10 for Q1 FY27, compared to ₹4.38 for Q1 FY26.

Standalone Financial Track Record (Restated)

The company has given retrospective effect to the Composite Scheme of Arrangement involving the merger of Anchemco India Pvt Ltd, using the pooling of interest method for all periods ended March 31, 2026.

  • Revenue (FY26): ₹37,752 Mn
  • EBITDA (FY26): ₹5,222 Mn (adjusted)
  • PBT (FY26): ₹4,484 Mn (adjusted)
  • PAT (FY26): ₹3,356 Mn

Standalone Key Ratios (as of Jun-26)

  • Return on Equity (RoE): 27.6%
  • Return on Capital Employed (RoCE): 30.8%
  • Debt to Equity: 0.06
  • Current Ratio: 1.76
  • Net Working Capital Days: 33 days

Standalone Balance Sheet (as of Jun-26)

  • Total Assets: ₹23,746 Mn
  • Non-current assets: ₹9,798 Mn
  • Current assets: ₹13,948 Mn
  • Total Equity: ₹14,521 Mn
  • Non-Current Liabilities: ₹1,283 Mn
  • Current liabilities: ₹7,943 Mn
  • Liquidity: ₹2,536 Mn (compared to ₹2,974 Mn at Mar-26 end)
  • Capex (Jun-26): ₹323 Mn
  • Debt: ₹844 Mn (transferred from Anchemco India Pvt Ltd pursuant to the Scheme)

Segment-wise Performance (Q1 FY27)

  • 2W/3W (including Aftermarket): Sales grew 21% YoY. Contributes 64% to total sales. Market share is 32%. Key customers: TVS, HMSI, Yamaha. New programs: SOP with Bajaj Auto, Piaggio, M&M 2W, Royal Enfield; LOI from TVSM, Suzuki, HMSI & M&M 2W.
  • Passenger Vehicles (including Aftermarket): Sales grew 5.5% YoY. Contributes 21.5% to total sales. Market share is 23%. Key customers: MSIL, M&M, Skoda Volkswagen. New program: SOP commenced for FSD supplies to Sierra EV.
  • Commercial Vehicles (including Aftermarket and Railways): Sales grew 13.3% YoY. Contributes 12.5% to total sales. Market share is 88%. Key customers: TML, M&M, AL. New program: SOP commenced for multiple suspension programs of Ashok Leyland.
  • Emerging Segments: Holds a 57% market share in the E2W segment and a 66% share of utility vehicle sales within its PV business.

Subsidiary Financial Overviews

Dana Anand India Private Limited (25.1% Stake)

  • Revenue (FY26): ₹2,987 Mn
  • EBITDA (FY26): ₹481 Mn (16.1% margin)
  • PAT (FY26): ₹352 Mn (11.8% margin)
  • Net Worth (FY26): ₹1,125 Mn
  • Debt (FY26): ₹8 Mn

Henkel Anand India Private Limited (49% Stake)

  • Revenue (FY26): ₹956 Mn
  • EBITDA (FY26): ₹205 Mn (21.5% margin)
  • PAT (FY26): ₹142 Mn (14.8% margin)
  • Net Worth (FY26): ₹229 Mn
  • Debt (FY26): ₹23 Mn

Anand CY Myutec Automotive Private Limited (76% Stake)

  • Revenue (FY26): ₹235 Mn
  • EBITDA (FY26): ₹24 Mn (10.2% margin)
  • PAT (FY26): ₹7 Mn (3.0% margin)
  • Net Worth (FY26): ₹75 Mn
  • Debt (FY26): ₹43 Mn

Other Strategic and Operational Updates

  • R&D: Tech centres in Hosur and Chakan are DSIR-recognized. 100 patents filed, 34 patents granted. 83 R&D specialists.
  • Aftermarket: Launched 26 SKUs in Q1 FY27. Focus on B & C class towns and exports to Latin America, Australia, and Africa.
  • Sustainability: Goal to be carbon & water neutral by 2030 with zero waste to landfill.
  • CSR: Initiatives in education, community & environment, skill development, and health & hygiene through the SNS Foundation.