Systems for
consistent execution

Ethics, accountability, policies and management systems reported for FY 2025-26.

Management systems and certifications

The BRSR maps the Company’s responsible-business framework to ISO 14001, ISO 45001, ISO 27001 and IATF 16949. Policies are available publicly where approved, with the remaining policies available through the intranet.

ETHICS

Zero tolerance for bribery and corruption

Anti-bribery, anti-corruption and whistleblower mechanisms apply across employees, contractors, consultants, business partners and other stakeholders.

OVERSIGHT

CEO-led sustainability governance

The CEO is the highest authority for Business Responsibility policy oversight and is designated Chief Sustainability Officer, supported by corporate and plant representatives.

STAKEHOLDERS

Grievance mechanisms in place

FY 2025-26 recorded 6 employee and worker complaints and 40 customer/product observations; all were closed at year end.

REVIEW

Board and quarterly compliance review

Policy performance is reviewed annually by the Board, while statutory compliance is reviewed quarterly.

IATF 16949:2016 certificate
AUTOMOTIVE QUALITY

IATF 16949:2016

Automotive quality management system, certified by BSI.

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ISO 9001:2015 certificate
QUALITY

ISO 9001:2015

Quality management system, certified by BSI.

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ISO 14001:2015 certificate
ENVIRONMENT

ISO 14001:2015

Environmental management system, certified by Intertek.

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ISO 45001:2018 certificate
HEALTH & SAFETY

ISO 45001:2018

Occupational health and safety management system, certified by Intertek.

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ISO 50001:2018 certificate
ENERGY

ISO 50001:2018

Energy management system, certified by Intertek.

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ISO/IEC 27001:2022 certificate
INFORMATION SECURITY

ISO/IEC 27001:2022

Information security management system, certified by DNV.

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Source: HRPTL Business Responsibility & Sustainability Report, FY 2025-26.

Plant-wise certificates

Certificates held at individual plants, with a preview and the full PDF for each.

IATF 16949:2016Automotive quality management, certified by BSI.

IMT Manesar · Plant 1 certificate
IMT MANESAR

IMT Manesar · Plant 1

Plot 439. Valid until 5 Jun 2027.

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ISO 14001:2015Environmental management system, certified by BSI.

ISO/IEC 27001:2022Information security, site certificates issued by TÜV SÜD. Valid until 6 Nov 2028.

TISAX® assessmentInformation security for the automotive industry, issued by ENX Association. Valid until 20 Jan 2029.

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