Investor Presentation

AI summary - Q2FY27 revenue from operations grew 36% y-y to Rs 2,088.9 Cr; H1FY27 revenue up 39.7% y-y to Rs 3,983.9 Cr - Consolidated revenue growth of ~40% YoY in H1FY27 driven by organic growth and acquisitions - Strong volume growth in premium and luxury vehicles; EV volumes up 120% y-y in Q2FY27 - Service volumes improved with higher revenue growth due to increased high-value service jobs - Promoter family settlement: Mr. John K. Paul exited effective 1 Oct 2026; shareholding to transfer by Dec 2029 - New initiatives include Yanik B2B e-commerce platform and BKT tyre distribution expansion - FY27 revenue growth guidance maintained at 20–25% over FY26; profitability expected to strengthen - Adjusted PBT before exceptional items Rs 18.6 Cr in Q2FY27 vs reported Rs 4.3 Cr - Inventory levels elevated for festive season, expected to normalize in coming months - Acquisitions in Punjab and Telangana integrated successfully with healthy growth