Investor Presentation

**1. Financial Highlights:** Q1FY26 delivered strong results: Total Income hit a new high of INR 76.8 Cr (+29% YoY). EBITDA rose 37% to INR 19.1 Cr (24.9% margin), and Net Profit jumped 50% to INR 8.9 Cr (11.6% margin). Volume growth, especially in transfer cases, drove enhanced profitability and operating leverage. **2. Strategic Initiatives & Growth Drivers:** The company secured a significant Rs 800+ Cr lifecycle contract for transfer cases with a leading Indian OEM.

EV transmission ramp-up and new Rs 90+ Cr component export programs are slated for H2 FY26. Development of next-gen transmissions, including 8-speed DCTs and high-efficiency hybrid DHTs, is ongoing. **3. Business Developments:** Transfer Case segment grew 34% YoY, while Components surged 72%, boosting export momentum.

E-gear Drive, though marginally subdued, expects a strong H2 ramp-up in volumes.

Evaluation for Automatic Transmission Proof of Concept with a major Indian OEM is actively underway. **4. Market Position & Competitive Advantage:** Leveraging 60+ years of expertise and four manufacturing facilities, Divgi leads in 4WD systems and EV transmissions, pioneering Automatic Transmission in India.

Its long-standing OEM partnerships and growing global presence (11% exports, targeting double) are key competitive advantages. **5. Investor Implications:** Q1 results show positive growth potential and solid operational execution, particularly in core segments.

Strategic contracts and global expansion efforts are vital for future revenue.

Investors should monitor the successful ramp-up of EV and new transmission projects in H2 FY26 for sustained momentum.