Nature of Disclosure: Regulatory filing under SEBI Listing Regulation 30(2) submitting the Investor Presentation for the quarter and year ended March 31, 2026.

Standalone Financial Performance - Q4 FY26

  • Revenue: ₹12,096 Mn
  • EBITDA: ₹1,169 Mn (9.7% margin)
  • PBT Before Exceptional Items: ₹922 Mn (7.6% margin)
  • Exceptional Items: ₹4.5 Mn
  • PAT: ₹665 Mn (5.5% margin)
  • PAT (Adjusted for Exceptional Items): ₹669 Mn
  • EPS: ₹4.6

Standalone Financial Performance - FY26 Full Year

  • Revenue: ₹46,669 Mn (compared to ₹40,634 Mn in FY25)
  • EBITDA: ₹4,518 Mn (9.7% margin)
  • PBT Before Exceptional Items: ₹3,499 Mn (7.5% margin)
  • Exceptional Items: ₹138 Mn
  • PAT: ₹2,522 Mn (5.7% margin)
  • PAT (Adjusted for Exceptional Items): ₹2,660 Mn
  • EPS: ₹17.5

Key Financial Metrics

  • Capex incurred: ₹1,893 Mn in FY26 (compared to ₹1,281 Mn in FY25)
  • Net Cash position: ₹2,974 Mn as of March 31, 2026 (₹3,022 Mn at Dec-25, ₹3,084 Mn at Mar-25)
  • Net Working Capital Days: 28 days in FY26 (reduced from 30 days in Q3 FY26 and 29 days in FY25)
  • Raw material cost: 73.9% of sales in FY26 (74.1% in FY25)
  • Employee costs: 6.2% of sales in FY26 (6.2% in FY25)
  • Other expenses: 10.5% of sales in FY26 (10.0% in FY25)

Business Restructuring Update

  • NCLT sanctioned the Composite Scheme of Arrangement on May 11, 2026
  • Scheme became operative effective from May 22, 2026
  • Scheme mechanics:
  • Step 1 (Appointed Date April 1, 2025): Merger of Anchemco into AIPL
  • Step 2 (Appointed Date April 1, 2026): Demerger of Business Undertaking from AIPL into Gabriel
  • Step 3: Gabriel to issue shares to AIPL's shareholders
  • Rationale: Transformation from single product suspension company to diversified mobility solutions provider

New Joint Ventures

Jinhap Gabriel Auto India Private Limited (Effective February 27, 2026)

  • 51% ownership by Gabriel India Limited
  • Partner: Jinhap Korea (affiliate of JINOS)
  • Rationale: Entry into fasteners business to address anchor customer localization needs

SK Enmove Gabriel India Private Limited (Effective February 27, 2026)

  • 49% ownership by Gabriel India Limited
  • Partner: SK Enmove (part of SK Group, Korea)
  • JVA signed on October 15, 2025
  • Product portfolio: Engine Oils, E-fluids, Shock Absorber Oil, Industrial Lubricants, Greases, E-thermal Fluids
  • Rationale: Leverage OEM customer base and aftermarket channel

Subsidiary and JV Structure

Wholly Owned Subsidiaries:

  • Inalfa Gabriel Sunroof Systems Private Limited
  • Gabriel Europe Engineering Centre

Joint Ventures:

  • Jinhap Gabriel Auto India Private Limited (Subsidiary)
  • SK Enmove Gabriel India Private Limited (JV)

Operational Highlights

Segment Performance FY26:

  • 2W/3W Segment: Sales growth of 14.2% YoY
  • Passenger Vehicles: Sales growth of 16.7% YoY
  • Commercial Vehicles: Sales growth of 34.8% YoY
  • Exports: Focus on Latin American, Australian, and African markets
  • Aftermarket: Launched 249 SKUs in FY26, launched new product lines including 2W Drum Brake, 2W Clutch Pulley & PC Coil Spring Pads

Market Position:

  • 60% market share in E2W segment in FY26
  • 65% share of utility vehicle sales in PV business

Strategic Initiatives

  • Major capex spent on growth initiatives including Chakan 2 plant and Hosur-2 land for expansion
  • Entry into solar dampers market (estimated USD 160 Mn in 2026, expected 16% CAGR 2026-34)
  • Orders won from 3 customers for solar dampers catering to domestic and export geographies
  • Expansion into e-bikes with patents granted and samples delivered to European customers
  • Railway business achieved 8.3% YoY sales growth over FY24-25

Sustainability Achievements

  • 7 out of 7 plants received Zero Waste to Landfill verification certificate for FY26 from TUVINDIA
  • Water neutrality: 50% progress (51% in FY25)
  • Renewable energy: 18% of energy needs met from renewable sources (17% in FY25)
  • Carbon neutral operations: 40% progress (38% in FY25)
  • Safety: 2 Lost Time & 10 Recordable Injuries (improved from 14 Lost Time & 17 Recordable in FY25)

Corporate Governance

Board of Directors:

  • Anjali Singh (Executive Chairperson)
  • Mahendra K Goyal (Group President & Group CEO ANAND Group)
  • Atul Jaggi (Managing Director)
  • Mahua Acharya (Non-Executive Independent Director)
  • Pallavi Joshi Bakhru (Non-Executive Independent Director)
  • BVR Subbu (Non-Executive Independent Director)

Executive Leadership:

  • Atul Jaggi (Managing Director)
  • Anand Sontakke (Chief Operating Officer)
  • Amitabh Srivastava (Chief Operating Officer-Railways and Aftermarket)
  • R. Vasudevan (Chief Commercial Officer)
  • Mohit Srivastava (Chief Financial Officer)
  • Koen Reybrouck (Chief Technical Advisor)
  • Vinod Razdan (Chief Human Resources)
  • Abdul Wahid (Head-Quality)