BSECompany Update6d ago · 8 Aug 2026, 04:23 pm

Intimation Pursuant to Regulation 30 if SEBI(LODR) Regulations, 2015 - Earning Presentation Q1 - 2026-27

The Hi-Tech Gears Ltd · 522073

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The Hi-Tech Gears Ltd has announced its Q1 FY 2026-27 earnings presentation, highlighting its consolidated revenue and EBITDA, as well as its key strengths and global footprint.

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Earnings Impact5/10
Growth Catalyst3/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact6/10
Market Sentiment5/10

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The Hi-Tech Gears Ltd - 522073 - Intimation Pursuant To Regulation 30 Of SEBI (LODR) Regulations, 2015 - Earning Presentation Q1 - FY 2026-27.

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CIN - L29130HR1986PLC081555 Corporate Office: Millennium Plaza, Tower-B, Sushant Lok-1, Sector-27, Gurugram -122009, Haryana, INDIA Tel.: +91(124) 4715100 E-mail: secretarial@thehitechgears.com August 08, 2026 The Manager, The Manager, Listing Department, Listing Department, National Stock Exchange of India Limited, BSE Limited "Exchange Plaza", C-1, Block – G Phiroze Jeejeebhoy Towers, Bandra – Kurla Complex, Dalal Street, Fort, Bandra (E), Mumbai – 400051, India Mumbai – 400001, India Symbol: HITECHGEAR Scrip Code: 522073 Subject: Intimation pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 –Earning Presentation Q1-FY 2026-27. Dear Sir/Ma’am, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith, the Earning Presentation of Company for the 1st Quarter ended June 30, 2026. The above information is received on August 08, 2026 at 04:05 P.M You are kindly requested to take the above information on record and oblige. Thanking You, Yours Faithfully, For The Hi-Tech Gears Limited Naveen Jain Company Secretary & Compliance Officer Membership No: A15237 Encl: as above www.thehitechgears.com Works l: A-589, Industrial Complex, Bhiwadi - 301 019 Rajasthan INDIA Tel.: +91(1493) 265000 Regd. Office & Works-ll: Plot No. 24,25,26 Sector-7, IMT Manesar - 122050 Gurugram, Haryana INDIA Tel.: +91 (124) 4715200 Works-III: Plot No. SP-146A, Industrial Complex, Bhiwadi - 301019 Rajasthan INDIA Subsidiaries: The Hi-Tech Gears Canada. Inc. 361, Speedvale Ave W. Guelph, ON N1H 1C7, CANADA Teutech LLC. 227, Barton St. Emporium. PA 15834, USA THE HI-TECH GEARS LTD. EARNING PRESENTATION Q1-FY27 SNAPSH OT 5 10+ 39 Years 2,500+ Manufacturing Exports to Of Experience Employees Plants Countries Strategic 0.05x Marquee Partners 7.41% Global Customers to Major Auto Debt/Equity ROCE OEMs COMPANY OVE RVIE W CONSOLIDATED REVENUE (INR Mn) & EBITDA • The Hi-Tech Gears Ltd. (THGL) was incorporated in 1986 and has grown to be an auto MARGINS (%) component manufacturer of high repute, supplying engine and transmission components to diverse marquee customers across the globe. 11,069 12,000 20.0% • The company is led by a highly experienced and professional team and governed by a 9,270 9,084 18.0% 10,000 16.0% strong Board of Directors, including seven independent directors of eminent industry 11.06% 14.0% 8,000 14.67% leaders. 13.55% 12.0% 6,000 10.0% 11.13% • It 5 state-of-the-art manufacturing plants across the world, with 3 plants in India and 1 8.0% 4,000 2,377 6.0% each in Canada and USA. 4.0% 2,000 2.0% • The product portfolio of the company comprises best-in-class precision gears, shafts, - 0.0% transmission components, and engine components catering to diverse segments of Two- FY24 FY25 FY26 Q1 FY27 Wheeler, Passenger Vehicles, Commercial Vehicles – On Highway and Agri and Off Highway Vehicles. FY26 CONSOLIDATED REVENUE CONTRIBUTION (%) • THGL are key strategic suppliers to various OEMs in the automotive industry, specializing in producing components that meet the highest quality standards in the industry. The Hi-Tech Gears Vision The Hi-Tech Gears Mission Commercial Two Vehicles and Wheelers, Off-Highway, “Be A Global Footprint Company and We will be the preferred partner in delivering A Benchmark For World Class engineering products and design solutions through Manufacturing Systems” lean philosophy with a focus on: • Building a customer centric organization Passenger Vehicles, • Rapid development of products and innovative 40% solutions • Ensuring cost effectiveness • Developing competent and committed people 3 KE Y STR E NGTH S Leading manufacturers of critical One of the very few component Strategically located state-of-the- high-precision gears, manufacturers catering to diverse art manufacturing facilities in shafts and transmission segments of automobiles India, Canada and USA components driven by core and engines Engineering Excellence capabilities Long-standing strong Operational excellence drive Entrepreneurial, Empowered, relationships with customers and through ‘Lean’ manufacturing loyal & committed team suppliers principles and TPM practices GLOBAL FOOTPR INT AND MARQ UE E C USTOME RS Daimler A.G. JCB Power Cummins Robert Bosch Magna Powertrain Perkins GERMANY Daimler Fuso JAPAN Cummins CANADA Robert Bosch CHINA SOUTH KOREA Cummins Foton Cummins Daimler American Axle Magna MEXICO Powertrain Robert Bosch Borg Warner IFA BRAZIL INDIA Navistar Cummins Dana CNH Hero MotoCorp Stackpole Wabco Daimler India Tata Cummins Robert Bosch Our Key i3PL Partners Cummins India •Alonso Logistic JCB India FY26 REVENUE •HTL Logistic New Holland •CH Robinson CONTRIBUTION (%) Magna RICO Honda Car Simpson International, India, * Exports + North America Sub DIVE RSIFIE D BUSINESS PR ESE NC E TWO-WHEELER MEDIUM & HEAVY COMMERCIAL VEHICLES PASSENGER CARS AGRI, ENGINES AND OFF-HIGHWAY Association with Top players in each segment 6 PLANTS AC ROSS INDIA AND NORTH AME R IC A Manufacturing facilities in India Manufacturing facilities overseas Plant-I, Bhiwadi Plant-II, Manesar Plant-III, Bhiwadi Plant-I, Guelph, Canada Plant-II, Emporium USA Est. 1986 Est. 2005 Est. 2011 Acquired 2017 Acquired 2017 DUAL SHORE PRESENCE PRODUC T PORTFOLIO Commercial & Off- Two-Wheeler Car Transmission Highway Vehicles Engine Power Take Off Precision Forging Sintered Transmission & Driveline & Machining Components Transmission Gears Components PROC ESS INFR ASTR UC TUR E Forging Finishing • Hot Forging • Gear Grinder • Warm Forging • Honing, • Cold Forging • Gear Honing, • Cold Extrusion • Hard Turning, • Coining • Grinding, etc. Machining Tool Room & Die Manufacturing • CNC Turning • Vertical Machining Center EDM. • Gear Cutting (Wet & Dry Hobbing / Broaching / Shaping / Shaving) • Spline Rolling • Auto Shaft straightening • Deep Hole Drilling etc. Heat Treatment Assembly • Normalizing • Shaft with cone assy • Case Carburizing, • Steering linkage assy • Carbo-nitriding, • 2W Main & Counter shaft assy • Nitro Carburizing, • Induction Hardening • Anti-backlash Gear assy • Nitriding • Gears with bush/pin assy • Tempering etc. • Driveline shafts with slinger assy • Shot Blasting/ Shot Peening World Class In-house Manufacturing Facilities with Fungible Capacities TH R UST ON E V AND NE W TEC H NOLOGIES Electric Vehicle Components EV-Differential Assembly – EV deliver higher torque and power curve with fewer gear with higher rotational speed. THGL Initiatives: TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance Technology Components Automatic Transmission Gear – Single speed transmission consist of single reduction gear, reverted gear or a compound gear train works on principle of reduction of RPM and increasing torque Higher CC Components Metallurgy Requirement– Increase in fatigue life and high performance at lower NVH specifications THGL Initiatives: Engineering Capability are being enhanced to design and manufacture advance technology components and Gear Box Enhancement of precision Metallurgy processes (e.g. short peening) to deliver requisite specs on fatigue life, residual stress level and tighter NVH requirement. Won EV business from Hero Moto Corp and Dana – currently in Production Active quotes across customers in EV space FINANCIAL OVERVIEW Q 1 FY27 FINANC IAL H IGH LIGH TS Q1 FY27 Consolidated Highlights Q1 FY27 Standalone Highlights INR 2,377 Mn INR 263 Mn INR 64 Mn INR 48 Mn INR 1,700 Mn INR 183 Mn INR 85 Mn INR 62 Mn Operational Operational Operational Operational PBT PAT PBT PAT Income EBITDA Income EBITDA 10.3% YoY 0.7% YoY (39.0)% YoY (20.0)% YoY 6.9% YoY (7.1)% YoY (34.1)% YoY (34.0)% YoY INR 2.53 11.06% 2.69% 2.02% INR 3.32 10.76% 5.00% 3.65% Diluted EPS EBITDA PBT Margin PAT Margin Diluted EPS EBITDA PBT Margin PAT Margin Margin Margin Q 1 FY27 OPE R ATIONAL H IGH LIGH TS ( 1/2) India Business: Consolidation [Showing first 8,000 characters — download PDF for full document]