Gabriel India (505714) Q1 26/27 earnings summary

Executive summary

• Board approved major strategic acquisitions: 28.99% in HL Mando ANAND India and 30% minus one share in HL Klemove India, advancing business consolidation and technology capabilities.

• Project Rise completed, integrating businesses and accelerating EPS; Project Jupiter launched to further consolidate group investments and strengthen the automotive component platform.

• Achieved strong revenue and profit growth in Q1 FY27, with continued focus on exports, domestic dominance, and technological advancement.

• Acquisition consideration for HL Mando ANAND India split between cash and preferential equity allotment, increasing promoter shareholding.

Financial highlights

• Standalone revenue from operations for Q1 FY27 was ₹12,742.47 million, up 19% YoY; standalone EBITDA at ₹1,117 million (margin 8.4%).

• Consolidated revenue from operations for Q1 FY27 was ₹14,256.83 million, up 15.5% YoY; consolidated EBITDA at ₹1,213 million (margin 8.7%).

• Standalone net profit after tax for Q1 FY27 was ₹759.68 million, up from ₹592.98 million in Q1 FY26.

• Consolidated net profit after tax for Q1 FY27 was ₹1,081.26 million, up from ₹1,054.53 million in Q1 FY26.

• Five-year CAGR: Revenue 17.3%, EBITDA 18.4%, PAT 30.4%.

Outlook and guidance

• Targeting INR 50,000 crore in group revenue by 2030, with Gabriel as the key growth engine.

• Focus on expanding exports, especially in Latin America, Australia, and Africa, and on growth across all automotive segments.

• Manufacturing of solar dampers and e-bike forks to commence from FY27.

• Regulatory changes in safety and ADAS expected to positively impact business growth.

• Targeting carbon and water neutrality by 2030 with zero waste to landfill.