Investor Presentation

Date: July 21, 2026 BSE Limited National Stock Exchange of India Limited 25th Floor, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 001 Mumbai – 400 051 (Company Code: 505714) (Company Code: GABRIEL) Sub: Disclosure under Regulation 30(2) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”) Dear Sirs, We are enclosing herewith the Investors/Result presentation for the quarter ended June 30, 2026, in terms of Regulation 30(2) of SEBI Listing Regulations. We request you to take the above information on record and kindly acknowledge the receipt. Thanking you, Yours faithfully, For Gabriel India Limited Nilesh Jain Company Secretary Encl: a/a Email Id: secretarial@gabriel.co.in Gabriel India Limited Investor Presentation July 2026 SAFE HARBOR This presentation and the accompanying slides (the “Presentation”), has been prepared by Gabriel India Limited (the “Company”), 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 auto ancillary 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. TABLE OF CONTENTS Q1 FY27 Result Update Corporate Overview Business Overview Entity Wise Overview Q1 FY27 & FY26 Standalone Results Update STANDALONE FINANCIAL HIGHLIGHTS – Q1 FY27 & FY26 PBT (Rs. Mn) and PBT margin (%) Revenue (Rs. Mn) and Revenue Growth (%) EBITDA (Rs. Mn) and EBITDA margin (%) YoY=27.6% QoQ=7.8% YoY=7.4% QoQ=(4.0)% YoY=18.9% QoQ=5.3% 7.3% 7.8% 7.7% 7.8% 9.3% 8.4% 9.2% 8.4% a 12,742 12,742 Q 12,097 1,117 1,072 1,072 998 926 998 10,717 782 Q1FY26 Q1FY27 Q4FY26 Q1FY27 Q1FY26 Q1FY27 Q4FY26 Q1FY27 Q1FY26 Q1FY27 Q4FY26 Q1FY27 EBITDA (Rs. Mn) and EBITDA Margin (%) PBT (Rs. Mn) and PBT Margin (%) Revenue (Rs. Mn) and Revenue Growth (%) YoY = 30.5% YoY = 24.7% YoY=25.6% r a 8.9% 9.2% 7.8% 7.8% F 36,433 2,847 45,773 4,232 3,552 3,242 FY25 FY26 FY25 FY26 FY25 FY26 Note: - Denotes growth (%) a)Post the approval of Composite Scheme of Arrangement involving merger of AnchemcoIndia Pvt Ltd with Asia Investments Private Limited , company has given effect to the scheme using pooling of interest method, applied retrospectively for all period and year ended March 31, 2026. b) EBITDA has been computed after eliminating the non-operational expenses and one-time impact of wage code. c) PBT excludes one-time wage code impact. STANDALONE FINANCIAL TRACK RECORD Revenue (Rs. Mn) EBITDA(Rs Mn) & EBITDAMargin (%) PBT(Rs Mn) & PBTMargin (%) +18.4% CAGR +30.5% CAGR +29.4% CAGR 8.8% 8.9% 9.2% 7.5% 7.8% 7.8% 3 7.2% 6.0% 7 6.3% 5.4% 4 2 2 0 2 3 , 3 2 1 7 , 9 2 4 , 3 3 , 6 3 9 5 4 7 3 1 , 2 0 3 9 , 2 2 4 2 , 3 3 2 , 4 5 6 2 9 7 7 , 1 0 0 5 , 2 7 4 8 , 2 5 5 , 3 , 1 , 1 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT(Rs. Mn) Net Worth (Rs. Mn) Net Working CapitalDays +17.3% CAGR +30.4% CAGR 5 7 5 2 5 9 1 1 8 5 , 2 8 3 0 6 8 0 6 5 , 1 , 4 1 29 30 5 4 2 3 8 , 1 , 2 6 6 , 7 7 , 8 , 0 1 1 19 17 18 20 9 , 1 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 Note: - a) Post the approval of Composite Scheme of Arrangement involving merger of AnchemcoIndia Pvt Ltd with Asia Investments Private Limited , company has given effect to the scheme using pooling of interest method, applied retrospectively for all periods and year ended March 31, 2026. b) EBITDA has been computed after eliminating the non-operational expenses and one-time impact of wage code. 6 c) PBT excludes one-time wage code impact. STANDALONE KEY RATIOS Return on Equity (ROE) (%) Return on Assets (ROA) (%) Dividend (Rs/share) 15.2 18.4 18.3 17.8 11.5 11.9 10.9 4.7 5 11.7 9.3 4.0 6.6 2.55 1.55 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Current ratio (x) Debt : Equity Ratio Fixed Asset Turnover (x) 0.09 1.8 1.9 2.0 1.8 6.6 7.2 7.1 6.8 0.02 0.01 0.01 0.01 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY 23 FY 24 FY25 FY26 Note: - Post the approval of Composite Scheme of Arrangement involving merger of AnchemcoIndia Pvt Ltd with Asia Investments Private Limited , company has given effect to the scheme using pooling of interest method, applied retrospectively for all periods and year ended March 31, 2026. XRE` VENUE MIX (INCLUDING FLUID BUSINESS) Segment Mix Channel Mix Aftermarket Mix 58% 37% 20% 88% Q1FY27 Q1 FY27 Q1 FY27 14% 12% 12% 22% 86% 30% Q1FY26 Q1FY26 20% Q1FY26 13% 1% 10% Q4FY26 31% Q4FY26 11% Q4FY26 12% 23% 40% FY26 19% FY26 31% FY26 11% 2W/3W PC CVR Trading 2W/3W PC Others Trading CV STANDALONE BALANCE SHEET Equity and Liabilities Assets (Rs. Mn) Mar-26 Mar-25 Mar-24 Mar-26 Mar-25 Mar-24 (Rs. Mn) Non-current assets 9,798 6,179 5,577 Equity 14,521 11,567 10,086 Non-Current Liabilities 1,283 350 356 Current assets 13,948 11,681 10,543 Current liabilities 7,943 5,943 5,678 Total Assets 23,746 17,860 16,120 Total Equity and Liabilities 23,746 17,860 16,120 - Company maintains a liquidity of Rs. 2,536 Mn at the end of Jun-26 as compared to Rs. 2,974 Mn at end of Mar-26. - Net Working Capital Days for Jun-26 stood at 33 days. - Capex for Jun-26 stood at Rs. 323 Mn. - Debt of Anchemco India Pvt Ltd’s business has been transferred to the Company pursuant to the Scheme and as on June, 2026, it stands at Rs. 844 Mn Note: - Post the approval of Composite Scheme of Arrangement involving merger of AnchemcoIndia Pvt Ltd with Asia Investments Private Limited , company has given effect to the scheme using pooling of interest method, applied retrospectively for all periods and year ended March 31, 2026. OUR STRATEGIC BUSINESS DRIVERS EXPORTS ELEVATING GLOBAL PRESENCE THROUGH EXPORTS ExportRevenues (Rs. Mn) and % of total revenues 3% 3% 3% 2% 3% 3% 3% 3% 4% 4% 6 1 3 7 2 4 1 2 3 4 0 3 7 0 3 4 3 3 8 3 3 3 6 [Showing first 8,000 characters — download PDF for full document]