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Investor Presentation

Tube Investments of India Investor Presentation: Key Takeaways

TII reported Q1 FY27 standalone revenue of Rs.2,366 Cr, up 18% YoY. Strategy focuses on core segment margin recovery and scaling new EV and Medical ventures.

Highlights
Revenue growthStandalone: 18% YoY; Engineering: 21% YoY; Mobility: 26% YoY.
MarginsTemporary compression due to steel price lag; expecting double-digit EBIT improvement.
Order bookConfirmed order book for 4x2 tractor trailers; seeding tipper volumes.
Demand visibilityBullish demand outlook for engineering segment over next 1-2 quarters.
Management confidenceHigh on margin normalization and steel price recovery in coming quarters.

Growth

Standalone Revenue: Rs.2,366 Cr (+18% YoY). PBT: Rs.213 Cr (-4% YoY). Engineering revenue grew 21%.

Outlook

Planned FY27 Group Capex of Rs.600-700 Cr. Targeted 20% revenue growth for TI Medical business.

Risks

Steel price inflation and fuel/freight costs impacted margins; global cell supply chain bottlenecks noted for EV segment.

Last quarter's promises, checked

Delivered

  • Guided 20% TI Medical growth -> delivered 20% (= BEAT)
  • Guided Q1 FY27 SCV ramp-up -> delivered highest ever SCV volumes (= BEAT)
  • Guided Engineering growth in line with Q4 -> delivered 21% YoY (= BEAT)

Partly delivered

  • Guided Rs.300-350Cr standalone capex -> delivered group capex plan Rs.600-700Cr (= PARTIAL)
  • Guided Q1 recovery of supply chain issues -> delivered seeding phase for tippers/autos (= PARTIAL)

Missed

  • Guided margin protection -> delivered PBT -4% YoY (= MISS)
Source

Investor Presentation filed with NSE, NSE: TIINDIA. Summary written with AI assistance from the document.

Read the document ↗

Tube Investments of India Ltd: key numbers

Share price
₹2,511.10
Market cap
₹48,608 Cr
Revenue (annual)
₹22,847 Cr
Net profit (annual)
₹636.8 Cr
P/E (TTM)
80.1×Sector 33.6×
Promoter holding
43.93%-0.11% QoQ
FII holding
22.35%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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