BSECompany Update3d ago · 11 Aug 2026, 07:02 pm

Attached herewith is the investor presentation for Earnings Call scheduled on August 12, 2026

DIVGI TORQTRANSFER SYSTEMS Ltd · 543812

✦ AI Summary▲ PositiveResults

Divgi TorqTransfer Systems Limited has released an investor presentation for the quarter ended June 30, 2026, showcasing a record-breaking quarterly performance with a 25% QoQ increase in total income and a 118% YoY increase in EBITDA margin. The company has also made progress in its US operations, establishing a wholly owned subsidiary in South Carolina and engaging with key customers to generate new RFQs.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

DIVGI TORQTRANSFER SYSTEMS Ltd - 543812 - Announcement under Regulation 30 (LODR)-Investor Presentation

Attachments (1)

📄

e6b75923-a342-4d13-80b9-bf8cef3ea25b.pdf

pdf

Download →
View document text
Divgi TorqTransfer Systems Limited Divgi TorqTransfer Systems CIN: L32201MH1964PLC013085 75, General Block, MIDC, Bhosari, Pune 411 026, India Tel: (+91-20) 63110110 Web: www.divgi-tts.com Ref.: DTTS/Sec/26-27/33 August 11, 2026 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, "Exchange Plaza" 5th Floor, Dalal Street, Mumb ai - 400001 Plot No. C-1, G Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 BSE Scrip Code – 543812 NSE Scrip Code - DIVGIITTS Sub: Investor Presentation Ref.: Regulations 30 of the SEBI LODR Regulations, 2015 Dear Sir / Madam, Pursuant to Regulation 30 and other applicable provisions of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“LODR Regulations”), please find enclosed herewith the presentation on performance of the Company for the quarter ended June 30, 2026. This is for your information and records. Thanking you, For Divgi TorqTransfer Systems Limited Aniket Kokane Company Secretary and Compliance Officer M No.: A51571 Enclosure: As above PREPARING FOR THE NEXT ORBIT Divgi TorqTransfer Systems Limited Investor Presentation –Q1 FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Divgi TorqTransfer Systems Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward- looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections Index Sr. No. Contents Slide No. 1 Achieving New Quarterly Milestone - Q1FY27 4 2 Entering the Next Orbit of Growth – FY27 & Beyond 6 3 Growing Trend Across Key Segments 7 4 Highlights from Management 8 – 9 5 Financial Performance 10 – 13 6 Future Growth Strategies 15 – 20 7 About Divgi 22 – 30 8 Historical Performance 32 – 39 Achieving New Quarterly Milestone – Q1FY27 Rs. In Crores Delivered record-breaking quarterly performance, surpassing all historical milestones 141.8 113.8 76.8 85% YoY 25% QoQ Total Income Q1FY26 Q4FY26 Q1FY27 EBITDA Margin 41.6 27.8 19.1 118% YoY 50c%c QoQ 29.4% EBITDA Q1FY26 Q4FY26 Q1FY27 PAT Margin 25.2 15.5 183% YoY 63 c% c QoQ 17.8% PAT 8.9 Q1FY26 Q4FY26 Q1FY27 Update on Project Mayflower | US Operations o Strengthen engagement with key customers, Improve RFQ conversion and program execution capability Plan Ahead o Win at new customers o Create foundation for future manufacturing operations in the U.S. Q1FY27 Progress Q2FY27 & Beyond o Wholly owned subsidiary established in South Carolina o Existing customers - New RFQs: Quote submission, negotiations o Divgi Transmission Technologies and Systems Inc o Initial headcount on-boarded o New customers: Engage with OEMs, Tier 1s to generate RFQs Customer Responses o Continue assessing business case for local manufacturing in US. o Encouraging feedback from existing customers o New RFQs released by existing customers for potential sourcing from India and requiring manufacturing in U.S. Entering the Next Orbit of Growth – FY27 & Beyond Rs. In Crores ~Avg. over the year FY25 FY26 FY27 & Beyond ~55crs+ ~90crs+ 113.8 141.8 64.1 59.4 59.2 57.5 96.3 88.3 76.8 Performance driven by strong transfer case volumes and healthy exports business Total Income Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Year of strengthening internal capabilities Year of focused execution and growth Strategic Shift from Core Passenger Vehicles and preparing for next phase of growth recovery to Light Vehicles ✓ Strengthened Transfer Case business revenue, driven by ✓ Increased volumes and strengthened presence across ✓ Revenue growth expected to be supported by strong focused efforts to improve volumes and deepen OEM upgraded platforms in the Transfer Case business. contract execution, including the Indonesian market engagement opportunity in FY27, with recurring business potential. ✓ Focused on improving Transfer Case realizations through ✓ Positioned the EV business for the next phase of volume upgraded technology and product offerings. ✓ H2 FY27 expected to sustain the revenue momentum ramp-up, with Proof of Concepts successfully submitted driven by new platforms and facelift programs with key ✓ Secured approval for the Sigma platform in EVs and and continued engagement with key OEMs despite OEM customers commenced initial volume supplies, while submitting industry-wide challenges prototypes for upcoming platforms. ✓ EV business impacted in Q1 due to higher inventory at ✓ Strengthened EV platform presence by working closely OEM in Q4, product mix change at OEM and delay in ✓ Expanded the Export component business through entry with key OEMs to secure opportunities across multiple Sigma program launch. Expected to see a healthy into newer geographies and increased volumes. upcoming platforms volume trajectory from Q2 onwards for the existing programs and launch of new Sigma program in mass ✓ Successfully secured approvals for export components, production setting the stage for higher volumes and revenue contribution going forward. ✓ Export growth expected to accelerate through entry into newer geographies and increased contribution from the components business ✓ Strong export outlook from OEM customers, with plans to expand globally alongside existing OEM relationships Growing Trend Across Key Segments Rs. In Crores ~Avg. over the year FY25 FY26 FY27 ~25crs+ ~45crs+ 76.0 54.1 29.4 28.2 29.0 47.0 Supported by higher volumes from 23.9 39.3 42.7 our OEM customers for domestic and export markets. Transfer Case Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 ~6crs+ ~7crs+ 7.8 8.3 6.0 7.1 6.1 7.1 5.7 Expected to ramp up to higher volumes on existing platforms, and with approvals on previously submitted prototypes for new E-Gear Drive programs in the pipeline. Q1 Q2 Q3 [Showing first 8,000 characters — download PDF for full document]