Investor presentation of financial results for the quarter ended June 30, 2026

TOLINS TYRES LIMITED (formerly known as Tolins Tyres Private Limited) Safer- Stronger - Lives Longer Date: August 12, 2026 BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street, Fort Bandra Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 Scrip Code – 544254 Symbol – TOLINS Dear Sir/Madam, Sub: Investors’ Presentation on the unaudited Standalone & Consolidated Financial Results for the quarter ended June 30, 2026. Pursuant to regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform you that the Investors Presentation on the unaudited Standalone & Consolidated Financial Results for the quarter ended June 30, 2026 is enclosed. You are requested to take the same on your records. For Tolins Tyres Limited Umesh M Company Secretary and Compliance officer Membership No. A72122. Registered Office: 1/47, MC Road, Kalady, Kerala, India – 683 574 Phone: +91 484 246 22 22 Toll Free: 1800 123 21 22 Email: info@tolins.com Website: www.tolinstyres.com ISO 9001:2015 & IATF 16949:2016 Certified Company CIN: L25119KL2003PLC016289 TOLINS TYRES LIMITED RESULT UPDATE PRESENTATION Q1FY27 | August2026 www.tolinstyres.com DISCLAIMER This presentation has been prepared by Tolins Tyres Limited, solely to provide information about the Company to its stakeholders. No representation or warranty,express or implied is madeas to, and no relianceshould be placed on, the fairness, accuracy, completeness or correctness of suchinformation or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and strategy,itsfuturefinancialconditionandgrowth prospects,andfuturedevelopments inits industryand itscompetitiveandregulatoryenvironment.Actual results may differ materially from these forward-looking statements due to number of factors, including future changes or developments in the Company’s business, itscompetitiveenvironment, information technology andpolitical, economic, legal andsocial conditions inIndia. Pleasenotethatthispresentation isbasedonthepublicly available information including butnotlimited toCompany’s website and Annual Reports. This communicationis forgeneral information purposes only, without regard tospecific objectives,financialsituations andneeds of anyparticular person. Pleasenotethatinvestments insecurities aresubjecttorisksincluding loss ofprincipal amount. This presentation does not constitute an offerorinvitation topurchaseor subscribe foranyshares inthecompany and neither any partof it shallformthe basis oforberelied uponinconnection with anycontract orcommitment whatsoever. Quarterly Performance Company Overview INDEX Business Overview Consolidated Financials Industry Overview & Way Forward QUARTERLY PERFORMANCE MANAGEMENT COMMENT “Q1FY27wasmarkedbyadynamicoperatingenvironmentforthetyreindustry,withmanufacturersnavigatingevolvingdemandconditions, raw-material cost movements and global supply-chain dynamics. Despite these near-term industry dynamics, we remain positive on the underlyingfundamentalsofthetyresector,supportedbyIndia'sgrowingvehiclepopulation,replacementdemand,infrastructuredevelopment andincreasingmobilityrequirements. Duringthequarter,TolinsTyresrecordedconsolidatedrevenuefromoperationsof₹79.27crore,whileProfitBeforeTaxstoodat₹7.88crore and Profit After Tax at ₹6.19 crore. Our India operations contributed ₹69.28 crore to consolidated revenue, while the UAE operations contributed₹9.99crore. Alongsideourcoretyrebusiness,wearealsostrengtheningourfocusonbuildingamoresustainableandfuture-readybusiness.Ourinitiatives throughTerraRubberrepresentanimportantstepinthisdirection,withthebusinessfocusedoncreatingopportunitieswithinthecircular rubber ecosystem. The planned expansion of Terra Rubber will further strengthen our capabilities in this space and create an additional platformforlong-termgrowthwhilesupportingourbroadersustainabilityobjectives. The tyre industry continues to offer meaningful opportunities across both domestic and international markets. We remain focused on strengtheningourmarketpresence,enhancingoperationalefficiencies,developingourproductportfolioandexpandingourcapabilitiesacross emergingopportunities. DR.K V TOLIN Chairman&ManagingDirector Lookingahead,weremainconfidentinthelong-termgrowthprospectsoftheindustry.Ourfocuswillcontinuetobeoncombiningdisciplined executioninourcorebusinesswithinvestmentsinnewgrowthavenues,includingoursustainability-ledinitiativesthroughTerraRubber.We TolinsTyresLimited believetheseeffortswillstrengthenourbusinessplatform,enhanceourparticipationintheevolvingrubberecosystemandcreatesustainable long-termvalueforourstakeholders" Q1 FY27 FINANCIAL HIGHLIGHTS Revenues (Rs. Cr.) EBITDA & EBITDA Margin % 13.44 327.12 89.74 57.91 8.91 47.80 292.45 19.80% 79.27 14.97% 14.61% 11.24% Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 PAT & PAT Margin % EPS (Rs.) 9.3 38.67 10.87 2.48 9.03 13.22% 35.69 1.57 10.37%6.19 7.81% 10.91% Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 QUARTERLY INCOME STATEMENT Particulars (Rs. Cr.) Q1FY27 Q1 FY26 YoY Q4FY26 Revenue from Operations 79.27 89.74 77.99 Other Income 0.24 0.74 0.94 Total Revenue 79.51 90.48 (12.13%) 78.92 Raw Materials 62.88 67.36 57.99 Employee Cost 4.19 4.44 4.12 Other Cost 3.28 4.52 4.65 Total Expenditure 70.35 76.31 66.76 EBITDA (excl. Other Income) 8.91 13.44 (33.67%) 11.22 EBITDA Margin (%) 11.24% 14.97% (373 bps) 14.39 Depreciation 0.96 1.09 0.94 Interest 0.31 0.34 0.22 Profit Before Exceptional Items 7.88 12.75 11.00 Income From Associates 0.00 0.00 0.00 PBT 7.88 12.75 (38.18%) 11.00 Tax 1.69 3.44 2.06 PAT 6.19 9.30 (33.47%) 8.94 PAT Margin (%) 7.81% 10.37% (256 bps) 11.46 Basic EPS 1.57 2.48 2.26 YEARLY INCOME STATEMENT Particulars (Rs. Cr.) FY26 FY25 YoY Revenue from Operations 327.12 292.45 11.86% Other Income 2.80 2.52 Total Revenue 329.92 294.97 11.85% Raw Materials 244.67 210.82 Employee Cost 17.16 13.29 Other Cost 17.50 10.43 Total Expenditure 279.32 234.54 EBITDA (excl. Other Income) 47.80 57.91 (17.46%) EBITDA Margin (%) 14.61 19.80 (519 bps) Depreciation 4.20 3.14 Interest 1.78 6.24 Profit Before Exceptional Items 44.61 49.34 Income From Associates 0.00 0.00 PBT 44.61 49.34 (9.58%) Tax 8.93 10.67 PAT 35.69 38.67 (7.72%) PAT Margin (%) 10.91 13.22 (231 bps) Basic EPS 9.03 10.87 CAPACITY BUILD UP TolinsTyres Limited (Standalone) Tyres PCTR 2,822 2,822 2,822 2,822 42.29% 53.98% 48.40% 46.50% 52.62% 59.46% 57.50% 49.92% 45.38% 2,822 3,77,100 3,77,100 3,77,100 3,77,100 3,77,100 41.09% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Capacity (In Numbers) Utilization (%) Capacity (In Tonnes) Utilization (%) TolinsTyres LLC (Wholly owned Foreign Subsidiary) PCTR 300 300 300 300 300 42.22% 43.59% 46.95% 46.50% 36.50% Q1FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Capacity (In Tonnes) Utilization (%) SALES MIX Rubber Compound (in tons) Tyres (in numbers) PCTR (in tons) 2,304 1,344 1,239 1,822 1,55,790 1,115 1,645 967 1062 1,30,980 1,37,294 1,534 1,11,806 1,09,723 1,308 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Bonding Gum (in tons) Flap (in numbers) 239 29,062 209 25,262 15,590 15,881 15,775 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY2 [Showing first 8,000 characters — download PDF for full document]