Divgi Torqtransfer Systems Ltd. · NSE:DIVGIITTS
Divgi Torqtransfer Systems — Q1 FY27 Earnings Presentation
41 slides from Divgi Torqtransfer Systems's earnings presentation, Aug 11, 2026
Slide 1: Submission of Investor Presentation to Stock Exchanges
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
Slide 2: Preparing for the Next Orbit
PREPARING FOR THE NEXT ORBIT Divgi TorqTransfer Systems Limited Investor Presentation – Q1 FY27
Slide 3: Safe Harbor
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 fo
Slide 4: Index
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 Hist
Slide 5: Achieving New Quarterly Milestone – Q1FY27
Achieving New Quarterly Milestone – Q1FY27 Rs. In Crores Delivered record-breaking quarterly performance, surpassing all historical milestones 141.8 113.8 76.8 Total Income 85% YoY 25% QoQ Q1FY26 Q4FY26 Q1FY27 EBITDA Margin 41.6 27.8 19.1 118% YoY cc QoQ 50% 29.4% EBITDA Q1FY26 Q4FY26 Q1FY27 PAT Mar
Slide 6: Update on Project Mayflower | US Operations
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 subsidi
Slide 7: Entering the Next Orbit of Growth – FY27 & Beyond
Entering the Next Orbit of Growth – FY27 & Beyond Rs. In Crores ~Avg. over the year FY25 FY26 FY27 & Beyond ~55crs+ ~90crs+ 64.1 113.8 141.8 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 s
Slide 8: Growing Trend Across Key Segments
Growing Trend Across Key Segments Rs. In Crores ~Avg. over the year FY25 FY26 FY27 ~25crs+ ~45crs+ 76.0 29.4 28.2 29.0 54.1 42.7 47.0 Supported by higher volumes from 23.9 39.3 our OEM customers for domestic and export markets. Transfer Case Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 ~6crs+ ~7crs+ 7.8 7.5 8.3 7.1 7
Slide 9: Highlights from Management
Highlights from Management Q1 FY27: Strong Execution, Building Momentum for the Next Phase of Growth “This quarter marked a strong start to the year, reflecting improving business momentum, increasing scale and operating leverage. As we move forward, we remain focused on converting the opportunities
Slide 10: Highlights from Management
Highlights from Management FY27 & Beyond 1. Transfer Case – Sustaining Growth & Expanding Global Footprint o Continued momentum expected from the Indonesia programme, alongside efforts to enter into newer export geographies o Incremental Indonesia volumes are expected to continue for the upcoming qu
Slide 11: Revenue Walk – Q1FY27
Revenue Walk – Q1FY27 Total Income Transfer Case E-Gear Drive Components & Exports Rs. In Crores Other Income +93% -20% +83% +4.8x Revenue from Operations 76.0 8.3 33.4 34.4 23.0 21.7 7.1 18.8 +85% 54.1 5.7 39.3 18.8 141.8 4.7 113.8 6.2 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27
Slide 12: Financial Snapshot – Q1FY27
Financial Snapshot – Q1FY27 Total Income (Rs. In Cr.) EBITDA (Rs. In Cr.) Profit After Tax (Rs. In Cr.) +78% +92% +189% 141.8 41.6 25.2 113.8 27.8 15.5 76.8 19.1 8.9 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA (%) Profit After Tax (%) 29.4% 17.8% 24.9% 24.5% 13.6% 11.6% Q1F
Slide 13: Key Focus Areas
Key Focus Areas Update on Other Focus Areas Key Products Revenue (Rs. In Crores) Focus Areas Automatic Transmission: 51% 48% 49% 47% 53% • Domestic Growth: Collaborating with a leading Indian and Japanese • Working on feasibility for localization of automotive OEM on their upcoming platforms. global
Slide 14: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. In Cr.) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue From Operations 137.1 71.7 107.6 352.9 218.9 Other Income 4.6 5.1 6.2 22.3 21.2 Total Income 141.8 76.8 85% 113.8 25% 375.2 240.1 56% Raw Materials 53.2 28.5 40.7 136.8 88.1 Gross Profit 88.6 48
Slide 15: Future Growth Strategies
Future Growth Strategies Divgi-TTs
Slide 16: Strategic Partnership in Domestic market – Key growth catalyst
Strategic Partnership in Domestic market – Key growth catalyst Trusted Partner for Global & Leading OEMs M&M – Long term strategic TATA – Long term EV ecosystem Force Motors – Diversification relationship partnership Unlocking New Growth o Go beyond India, opportunity to o Strategic partnership to d
Slide 17: Strategic Partnership in Global market – Key growth catalyst
Strategic Partnership in Global market – Key growth catalyst Trusted Partner for Global & Leading OEMs BorgWarner Partnership – Most MAGNA – Expanding Global Toyota Tsusho – Entry into the Transformational Collaboration Footprint Japanese Ecosystem o Access to global drive train o Access to global O
Slide 18: Progress in Our EV Transmission Business
Progress in Our EV Transmission Business Sigma Prototype NVH Quality Report Approval has been received from customer for production supplies, SOP expected to commence from Q2 FY27 NVH – Noise, Vibration & Harness 17
Slide 19: Growth Strategy
Growth Strategy 4WD/AWD Products Electric Vehicle Powertrain Technology-Led Innovation Financial Discipline Pioneering Research Hawk-eye view to Fiscal Performance Manual Transmissions and Synchronizers Product & Application Diversity Manufacturing Excellence • RWD/ FWD Over 20 Years of manufacturin
Slide 20: Near Term Growth Outlook
Near Term Growth Outlook EV Transmission* Component Business Core Product Portfolio • We expect ramp up in production • Focus on Exports • Transfer Case: Globalization of our with several models of one of • Strengthening relationships with portfolio, evaluate manufacturing India’s preeminent EV glob
Slide 21: Long Term Growth Outlook
Long Term Growth Outlook Annual Revenue Potential • Strategy: Invest in next gen products, include additional products in driveline system, pre-development 4-Wheel Drive engagement with customers, competitiveness thru localization ~INR 300 Crores System • Focus on SUV, LCV applications in India and
Slide 22: About Divgi
About Divgi Divgi-TTs
Slide 23: Company Overview
Company Overview 1964 60+ 4 Our Valued Customers Incorporated Years of Manufacturing experience facilities Vision To be recognized as a world-class Indian brand in automotive drivetrain components and systems Strategies Product Leadership Total Income* EBITDA* PAT* • Technology-Led Innovation • Prod
Slide 24: Journey so far
Journey so far 1964 1995 2016 • Exit of BorgWarner through buy • Incorporated as Divgi Metalwares • Entered into a JV formation out of shares Private Limited agreement with BorgWarner • Investment by NRJN Family Trust 2017 2018 2019 2020 • Amalgamation of Divgi TorqTransfer • Investment by Oman Indi
Slide 25: Manufacturing Capabilities
Manufacturing Capabilities Area Located Sirsi, Uttara Kannada Dist., Shivare, Pune Dist., Bhosari, Pune, Maharashtra Shirwal, Satara Dist., Karnataka Maharashtra Maharashtra Year of Operations: 1984 1991 1996 2023 • EV Assembly • Components Precision Grinding and • Export Components Products: Honing
Slide 26: Product Portfolio
Product Portfolio Automatic/Dual Clutch Torque Transfer Systems Manual Transmissions Synchronizers EV Transmission Key Components Transmissions Category / Product ICE (4WD/AWD) ICE (Manual) ICE (Automatic) Hybrid BEV Torque Transfer Systems - - - - Manual Transmission - - - - Synchronizer Systems -
Slide 27: Product Application
Product Application 4WD/AWD Products Manual Transmissions and Synchronizers Electric Vehicle Transmission Next generation transmission products (Hybrid/Automatic) Representative Images 26
Slide 28: Marquee Customers
Marquee Customers Few clientele… 30+ 50+ 50+ 10+ 10+ 10+ Years of Years of Years of Years of Years of Years of relationship relationship relationship relationship relationship relationship MT Components, EV transmission, Transfer case Transfer Cases & EV Transmission Transfer Cases, Engine Timing Tr
Slide 29: Presence Across the World
Presence Across the World UK China Portugal Japan Korea USA Thailand Germany Mexico India Mark John Intl. Comm. Operations South Africa Indonesia Emerge as one of the fastest growing drivetrain solution companies in the world Disclaimer: This map is a generalized illustration only for the ease of th
Slide 30: Experienced Board Members
Experienced Board Members Our credible Board of Directors Praveen Kadle Chairman and Jitendra Divgi Managing Director Hirendra Divgi Executive Director Pradip Dubhashi Independent Director Independent Director Individuals of proven capability and integrity Bringing diverse competencies to the table
Slide 31: Strong Leadership Team
Strong Leadership Team Satvinder Singh Zubair Kachi Deepak Vani Sabharwal Prasanna Deshpande Chief Operating Officer & Mktg., Sales & ABD Engineering & Product Chief Growth Officer Purchase Development Jitendra Divgi Managing Director Nilesh Shukla Gopal Dalvi Mark John Sudhir Mirjankar Mfg Engineer
Slide 32: Historical Performance
Historical Performance 7 Divgi-tTs 31
Slide 33: Product Diversification – Delivered Strong Results
Product Diversification – Delivered Strong Results Total Income Transfer Case E-Gear Drive Components Rs. In Crores % of Total Income 190.6 183.0 28.5 25.8 112.2 155.1 24.0 375.2 110.5 50.2 278.7 273.0 34.1 35.9 240.1 0.2 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 68% 57% 46% 49% 0%
Slide 34: Geographic Diversification – Expanding Global Presence
Geographic Diversification – Expanding Global Presence Products ❑ Transfer Case ❑ EV Transmission ❑ Manual Transmission ❑ Components Europe UK Germany Asia-Pacific North America Portugal Indonesia US Japan Expanding Mexico Thailand Market Reach China o Thailand South Korea o Indonesia o Europe o Sou
Slide 35: P&L – Historical Chart
P&L – Historical Chart Total Income (Rs. In Cr.) EBITDA (Rs. In Cr.) Profit After Tax (Rs. In Cr.) 375 92 51 82 46 47 74 73 40 279 273 38 242 240 60 59 195 24 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 EBITDA (%) PAT (%) 31.0% 30.5% 29.5% 19.6% 19.1% 18
Slide 36: Financial Ratios
Financial Ratios Fixed Assets Turnover Ratio (x) Working Capital (No. of Days) 1.39 1.30 1.16 62 days 66 days 69 days 87 days 96 days 68 days 0.97 0.92 0.63 98 99 84 85 FY21 FY22 FY23 FY24 FY25 FY26 76 70 65 61 62 60 62 Leverage ratios (x) & Net Debt (Rs. In Cr.) 58 50 52 49 46 44 42 (117.9) (133.1)
Slide 37: Capex and Cash
Capex and Cash Return on Capital Employed (RoCE %)# Capital Expenditure and Cash Reserves 17.8% 18.3% IPO proceeds capex – Rs. 169.66 crores of which ~Rs. 96.92* crores already deployed 12.5% 9.3% 9.9% 311 295 5.6% 285 264 FY21 FY22 FY23 FY24 FY25 FY26 173 159 Return on Invested Capital (RoIC %) 32.
Slide 38: Historical P&L Statement
Historical P&L Statement Particulars (Rs. In Cr.) FY26 FY25 FY24 FY23 FY22 FY21 Revenue From Operations 352.9 218.9 253.4 271.0 233.8 186.6 Other Income 22.3 21.2 19.6 7.6 8.1 8.5 Total Income 375.2 240.1 273.0 278.7 241.9 195.1 Raw Materials 136.8 88.1 106.2 111.4 93.6 67.0 Gross Profit 238.4 152.0
Slide 39: Balance Sheet
Balance Sheet Particulars (Rs. In Cr.) Mar-26 Mar-25 Mar-24 Mar-23 Particulars (Rs In Cr.) Mar-26 Mar-25 Mar-24 Mar-23 Assets Equity & Liabilities Non-Current Assets Total Equity Property, plant and equipment 247.1 243.4 211.7 111.1 Equity Share Capital 15.3 15.3 15.3 15.3 Capital work-in-progress 1
Slide 40: Cashflow
Cashflow Particulars (Rs. In Cr.) Mar-26 Mar-25 Mar-24 Mar-23 Profit Before Tax 62.7 33.0 53.5 68.8 Adjustments for: Non -Cash Items / Other Investment or 9.7 5.1 0.0 6.3 Financial Items Operating profit before working capital changes 72.4 38.1 53.5 75.2 Changes in working capital (16.8) 4.0 (6.7) (
Slide 41: Contact Information
Contact Information Company : Divgi TorqTransfer Systems Limited CIN: L32201MH1964PLC013085 Mr. Aniket Kokane PRODUCT LEADERSHIP E: [email protected] T: +91 89566 65262 LIKE NO OTHER www.divgi-tts.com Investor Relations Advisor : Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC2
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