Slide 1: Q3 and 9M FY2025 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q3 and 9M FY2025 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2025 Proprietary Information of Dynamatic Technologies Limited
Slide 2: 9M FY2025 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED 9M FY2025 PERFORMANCE HIGHLIGHTS Highlights 9M FY2025 vs. 9M 9M FY2025 Revenue FY2024 Breakup • Revenue of Rs. 10,231.3 mn; down by 3.4% from Rs. 10,589.2 mn in 9M FY2024 9M o Aerospace segment revenue of Rs. 4,350.5 mn; up by 18.2% from Rs. 3,681.6 mn 23% FY2025 o Hyd
Slide 3: Q3 FY2025 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q3 FY2025 PERFORMANCE HIGHLIGHTS Highlights Q3 FY2025 vs. Q3 FY2024 Q3 FY2025 Revenue Breakup • Revenue of Rs. 3,154.3 mn; down by 8.7% from Rs. 3,455.1 mn in Q3 FY2024 Q3 21% FY2025 o Aerospace segment revenue of Rs. 1,509.1 mn; up by 12.1% from Rs. 1,345.8 mn o Hydra
Slide 4: Financial Performance Summary
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL PERFORMANCE SUMMARY Consolidated Performance Highlights y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9M Growth (%) Growth (%) Growth (%) FY25 FY24 FY25 FY25 FY24 Revenue 3,154.3 3,455.1 (8.7)% 3,614.2 (12.7)% 10,231.3 10,589.2 (3.4)% EBITDA 392.9 406.9 (3.4)% 410.4 (4.3)%
Slide 5: Management Commentary: Aerospace
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary PERFORMANCE HIGHLIGHTS Management Commentary Commenting on the results, Mr. Udayant Malhoutra, CEO and Managing Director said: AEROSPACE: The Company has reported strong performance in the aerospace supported by a change in project mix and better
Slide 6: Management Commentary: Hydraulics
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary PERFORMANCE HIGHLIGHTS Management Commentary Continued.. HYDRAULICS: The hydraulics segment experienced a decline in performance this quarter, primarily driven by reduced volumes in both India and the UK. Softer demand in the construction sector a
Slide 7: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q3 FY2025 vs. Q2 FY2025 Q3 FY2025 vs. Q3 FY2024 Exchange Rate Q3 FY2025 Q3 FY2024 Q2 FY2025 Impact Impact % Impact Impact % EURO vs. INR 90.06 89.64 92.95 (2.88) (3.2)% 0.42 0.5% GBP vs. INR 107.97 103.61 109.10 (1.14
Slide 8: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9M Growth (%) Growth (%) Growth (%) FY25 FY25 FY24 FY25 FY24 Revenue 1,509.1 1,345.8 12.1% 1,482.9 1.8% 4,350.5 3,681.6 18.2% EBITDA 414.9 379.7 9.3% 365.2 13.6% 1,145.4 863.8 32.6% Margin (%) 27.5% 28
Slide 9: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9M Growth (%) Growth (%) Growth (%) FY25 FY25 FY24 FY25 FY24 Revenue 978.7 1,083.4 (9.7)% 1,305.8 (25.0)% 3,475.6 3,258.6 6.7% EBITDA 42.6 89.9 (52.6)% 125.8 (66.1)% 261.1 306.7 (14.9)% Margin (%) 4.4
Slide 10: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9M Growth (%) Growth (%) Growth (%) FY25 FY25 FY24 FY25 FY24 Revenue 666.4 1,025.5 (35.0)% 825.0 (19.2)% 2,404.6 3,648.3 (34.1)% EBITDA 13.9 15.4 (9.7)% 12.1 14.9% 62.2 231.0 (73.1)% Margin (%) 2.1% 1
Slide 11: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. Mn) and Growth % (Q-o-Q) EBITDA (Rs. Mn) and Margin (%) 13.4% 13.4% 12.5% 17.5% 7.2% 4.4% 11.1% 11.8% 11.6% 11.6% 11.4% (3.2)% (1.5)% (3.2)% (1.5)% (6.5)% (12.7)% 10.2% 3,132.1 3,678.8 3,625.1 3,509.0 3,455.1 3,704.1 3,462.8 3,61
Slide 12: Quarterly Financial Trends: Capital Structure
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Debt/Equity (x) (Rs. Mn) Mar-24 Sep-24 Dec-24 Long Term 2,344.0 2,299.4 2,208.1 2.5x 2.5x 2.3x Short Term 2,237.6 2,017.1 2,136.6 Total Debt 4,581.6 4,316.5 4,344.7 Less: Cash & Cash Equivalents 614.1 5
Slide 13: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • A combination of stable and high growth businesses with highly engineered products for the automotive, hydraulic and aerospace industries Diversified business • Successful track record of enhancing manufacturing capabilities through R&D and selecti
Slide 14: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • Owns one of the most advanced ferrous foundries in Europe (Germany) capable of manufacturing highly intricate Vertically castings Integrated Facilities • In-house division for design validation and optimization, analysis and prototypes • 8 Faciliti
Slide 15: Combination of Stable and High Growth Businesses
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW Combination of Stable and High Growth Businesses AEROSPACE • Wings, rear fuselages, ailerons, wing • Airbus • Spirit Aerosystems flaps and major airframe structures • Boeing • HAL • Ramp structure assembly • Bell • Dassault Aviation 48% of Q3 FY2025
Slide 16: Blue Chip Investor Base
DYNAMATIC TECHNOLOGIES LIMITED BLUE CHIP INVESTOR BASE Shareholding Structure Key Investors Others • HDFC Mutual Fund 24.9% Promoters • Alchemy and Group Bodies 41.9% • Samena Capital Corporate 6.5% • Abakkus Group • Madhusudan Kela and Group Alternative • Al Mehwar Commercial Investments L.L.C. - (
Slide 17: Consolidated P&L Statement (Y-o-Y)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Y-o-Y) Profit & Loss Statement (Rs. Mn) 9M FY24 9M FY25 Revenues Revenue from operations 10,589.2 10,231.3 Expenses Cost of materials and components consumed 4,952.6 4,729.2 Change in inventory of finished goods and work
Slide 18: Consolidated P&L Statement (Q-o-Q)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Q-o-Q) Profit & Loss Statement (Rs. Mn) Q3 FY24 Q2 FY25 Q3 FY25 Revenues Revenue from operations 3,455.1 3,614.2 3,154.3 Expenses Cost of materials and components consumed 1,693.1 1,653.7 1,430.8 Change in inventory of f
Slide 19: Important Notice
DYNAMATIC TECHNOLOGIES LIMITED IMPORTANT NOTICE This presentation contains statements that contain ‘forward looking statements’ including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Dynamatic Technologies’ (‘Dynamatic’
Slide 20: Contact Details
DYNAMATIC TECHNOLOGIES LIMITED CONTACT DETAILS Mr. Chalapathi P Executive Director & Chief Financial Officer E: chalapathi.p@dynamatics.net Mr. Shivaram V Chief Legal Officer and Company Secretary E: shivaram.v@dynamatics.net Dynamatic Technologies Limited JKM Plaza Dynamatic Aerotropolis 55 KIADB A