Ikio Technologies Ltd · NSE:IKIO
Ikio Technologies — Q1 FY2026 Earnings Presentation
29 slides from Ikio Technologies's earnings presentation, Jul 30, 2025
Slide 1: Disclosure under Regulation 30 - Investor Presentation
IKIO TECHNOLOGIES LIMITED (Formerly kriown as IKIO LIGHTING LIMITED) ' ® (CIN.:L31401DL2016PLC292884) u |I<I£ > Regd. Office: Corp. Office : Innovations Only Date: -04" August 2025 BSE Limited The National Stock Exchange of India Dalal Street, Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th F
Slide 2: Diversifying Business. Reinforcing Growth. Investor Presentation Q1FY26
Diversifying Business. Reinforcing Growth. Investor Presentation | Q1FY26
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by IKIO Technologies Ltd formerly known as ‘IKIO Lighting Limited’ (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation
Slide 4: Table of Contents
Table of Contents 01. Q1FY26 Highlights 02. Company Overview 03. Industry Overview IKIO TECHNOLOGIES LTD – Q1FY26
Slide 5: Q1FY26 Highlights
Q1FY26 Highlights
Slide 6: Robust Revenue Growth in Other Segments, Driving Future Readiness
Robust Revenue Growth in Other Segments, Driving Future Readiness Growth Trajectory continues in Other Business, ▲ 35% YoY and ▲ 10% QoQ • Revenue grew 7% QoQ, driven by strong performance in Other (Rs Mn) Businesses, offsetting softness in ODM Home Lighting. 1,270 1,250 1,215 1,201 1,123 • Without
Slide 7: Q1FY26 Financial Performance Snapshot
Q1FY26 Financial Performance Snapshot EBITDA - Rs 113 Mn Revenue - Rs 1,201 Mn Margin at 9 % ▲ 7 % QoQ ▲ 83 % QoQ ▼ 5 % YoY ▼ 32 % YoY PAT - Rs 24 Mn Cash PAT - Rs 94 Mn Margin at 2 % ▲ 455 % QoQ ▲ 74 % QoQ ▼ 81 % YoY ▼ 45 % YoY IKIO TECHNOLOGIES LTD – Q1FY26
Slide 8: Expanding Global Footprint – Revenue from Outside India at ~25%
Expanding Global Footprint – Revenue from Outside India at ~25% in Q1FY26 USA Mix as of Q1FY26 In addition to the RV business, we have MIDDLE EAST started supplying our Industrial and Solar products to Energy INDIA 75% Services Companies Forayed into the Gulf market for export of our products under
Slide 9: New Product Categories - Hearables and Wearables, Progressed Well
New Product Categories - Hearables and Wearables, Progressed Well Earbuds Speakers Headset/ Neck Band Smart Watch IKIO TECHNOLOGIES LTD – Q1FY26
Slide 10: Greenfield Project - Block II - Civil Construction Nearing Completion
Greenfield Project - Block II - Civil Construction Nearing Completion Capacity (Noida) Size Current Status Proposed Activity Commercial production • Manufacturing of LED Block I ~2 Lac Sq. Ft started in May 2024 Home Lighting, Solar Panel & Systems, and other New Product Lines. Civil construction Bl
Slide 11: Profit & Loss Highlights – Q1FY26 (Consolidated)
Profit & Loss Highlights – Q1FY26 (Consolidated) Particulars (Rs Mn) Q1FY26 Q1FY25 YoY% Q4FY25 QoQ% FY25 FY24 YoY% Revenue from Operations 1,201 1,270 -5% 1,123 7% 4,859 4,380 11% Raw Material Expenses 761 826 619 2,811 2,584 9% Gross Profit 440 444 -1% 503 -13% 2,048 1,795 14% Gross Margin (%) 36.6
Slide 12: Deployment Status of IPO Funds
Deployment Status of IPO Funds Successfully completed the IPO of INR 6,065 Mn, of which, Fresh Issue consisted of INR 3,500 Mn and Offer For Sale by Promoters of INR 2,565 Mn Listed on BSE and NSE with effect from June 16, 2023 Available for Objects of the IPO Actual Deployment* Balance for Deployme
Slide 13: Company Overview
(=> Company Overview Q
Slide 14: Journey From Product Manufacturing To Diversification & Expansion
Journey From Product Manufacturing To… Diversification & Expansion 2021 to 2025 • First supply order of LED lights for Recreational Vehicles (RV) in the USA • Ventured into ABS Pipes and Solar Panels for RVs • Started wiring devices for Honeywell India • Started production of IPS Controllers for Com
Slide 15: One of India’s Leading Manufacturer of High-End Lighting Solutions
…One of India’s Leading Manufacturer of High-End Lighting Solutions One of India’s leading ODM (Original Design Manufacturer) that designs, develops, manufactures and supplies products (mainly LED Lightings) sold under customer brand. Strong in-house R&D department enables further integration throug
Slide 16: Product Offering | Well-Diversified Basket of Over 1,000 SKUs
Product Offering | Well-Diversified Basket of Over 1,000 SKUs… LED Lighting Solutions Product Display Lighting Energy Solutions & Others High-End Home Decorative For Commercial Refrigeration RV - Solar Panels RV- ABS Pipes IPS Stabilisers for CR RV- LED Lights For Other Products Rotary Switches Fan
Slide 17: Largely in the Niche, High-Value and Innovative Product Range
…Largely in the Niche, High-Value and Innovative Product Range Other LED Lighting Manufacturers IKIO Operates at the Top End of the LED Lighting Offerings + High-End Home Decorative Lighting Specialised Lighting Non-Lighting Products Functional Lightings* Product Display Lighting for: ▪ Solar Panels
Slide 18: Backward Integration | Presence Across the Value Chain
Backward Integration | IKIO Group has Presence Across the Value Chain … Design & Tool & Mould Fabrication Assembly Testing & Development Designing Validation Final Product Process • In-house R&D helps • Large array of tools • Plastic Injection • Final Products • Huge Portfolio of with products and a
Slide 19: State-of-the-Art Manufacturing Facilities Spread Over ~5 Lac Sq. Ft.
…At State-of-the-Art Manufacturing Facilities Spread Over ~5 Lac Sq. Ft. SIDCUL, Haridwar Noida Noida Noida Noida (42,517 Sq. Ft.) (1,12,077 Sq. Ft.) (80,000 Sq. Ft.) (57,171 Sq. Ft.) (2,00,000 Sq. Ft.) Key Products: Key Products: Key Products: Key Products: Key Products: ✓ LED lights ✓ Refrigeratio
Slide 20: Experienced Board of Directors, supported by Professional Team
Experienced Board of Directors, supported by Professional Team Hardeep Singh | Chairman and MD More than two decades of experience in the manufacturing of television kits, electronic components, and LED lighting. oversees the overall functions of the Company and is responsible for overseeing the str
Slide 21: Financial Overview
(=> Financial Overview Q
Slide 22: Balance Sheet Highlights - Consolidated
Balance Sheet Highlights - Consolidated Consolidated Consolidated Liabilities (INR Mn) Assets (INR Mn) Mar-24 Mar-25 Mar-24 Mar-25 Total Equity 5,528 5,620 Non-Current Assets 1,988 2,924 Share Capital 773 773 Plant, Property & Equipment 561 1,482 Other Equity 4,755 4,848 Capital WIP 716 437 Non-Curr
Slide 23: Cash Flow Highlights - Consolidated
Cash Flow Highlights - Consolidated Particulars (Rs Mn) FY24 FY25 Net Cash Flow From Operating Activities -52 351 Cash Generated/ (Used) In Investing Activities -2487 -41 Cash Generated/ (Used) In Financing Activities 2656 -332 Net Increase/(Decrease) In Cash And Cash Equivalents 118 -22 Cash and Ca
Slide 24: Industry Overview
Industry Overview
Slide 25: Industry Growth | EMS
Industry Growth | EMS The Indian EMS market (Rs Bn) is estimated to growth at 28% CAGR …Led by Factors Such As 1. China +1 Strategy 5,995 2. Development of electronics ecosystem by global and domestic players 4,502 3. Government incentives and schemes 3,280 4. Import substitution 2,453 1846 5. Suppl
Slide 26: Industry Growth | Commercial Refrigeration
Industry Growth | Commercial Refrigeration Indian CR industry to grow rapidly… …Led by Factors Such As Rs Bn 1. Changing Food habits 2. Growth in Food processing Infrastructure 89.4 65.0 75.2 3. Booming organized Food retail and QSR Segment 4. Increase in usage of CR Products in unorganised retail F
Slide 27: Industry Growth | Recreational Vehicles
Industry Growth | Recreational Vehicles RV Sales Trend in the USA (in '000s) …Led by Factors Such As 1. Rapid expansion of tourism industry 2. Advances in technology 3. Increasing number of recreational parks 600 406 430 4. Surge in commercial trailer rental services 5. “America the beautiful” initi
Slide 28: Description of High-End LED Lights – Functional Lighting
Description of High-End LED Lights – Functional Lighting Recessed Spotlights: These are lights that are installed in hollow opening created in the ceiling. They usually have three main components: housing, trim and the bulb. The housing is what is hidden behind the ceiling, and they also have the el
Slide 29: Thank You
Mr. Sandeep Agarwal Pooja Sharma / Suyash Samant IKIO Technologies Ltd Phone: +91 20 4116186 THANK YOU Stellar IR Advisors Pvt. Ltd. Phone: +91 22 62398024 secretarial@ikiotech.com pooja.sharma@stellar-ir.com CIN NO.: L31401DL2016PLC292884 suyash@stellar-ir.com