Creative Newtech Limited · NSE:CNL

Creative Newtech — Q3 FY26 Earnings Presentation

27 slides from Creative Newtech's earnings presentation, Feb 5, 2026

  1. Slide 1: Investor Presentation Q3 9M FY25-26

    Investor Presentation Q3 9M FY25-26 TEJAS N Digitally signed by TEJAS N DOSHI Creative Newtech Limited DN: c=IN, st=Maharashtra, 2.5.4.20=ddb496f3e84e65494c3cb97b240e0562b9d7269b53a2d4b 0b5e816286558930e, postalCode=401101, street=A501 Shankheshwar Co Op Hsg Ltd 150 Feet Road Padmavati Nagar DOSHI B

  2. Slide 2: Q3 9M FY 25-26 Investor Presentation

    Q3 9M FY 25-26 Investor Presentation

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by Creative Newtech Limited (the “Company”), formerly known as Creative Peripherals & Distribution Ltd., solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha

  4. Slide 4: Who is Creative Newtech

    Who is Creative Newtech Leading Market Entry Brand Business Brand End-to-End Value Specialist Development of an in-house portfolio of owned and Business Creation Trusted partner for the licensed brands that leverages our distribution muscle Driving owned and From marketing and world’s top technology

  5. Slide 5: Financial Overview

    Financial Overview Key Financial Metrics Quarter Highlights vs. Prior Year Period Net Sales Revenue (INR Cr.) Gross Margin • Consolidated revenue increased 38.35% YoY to ₹911.79 crore • Driven by higher sales volumes and improved realizations across key business segments. • Continued demand traction

  6. Slide 6: Key Developments: Recent Brand Agreements & Developments

    Key Developments Recent Brand Agreements & Developments ✓ BSE Main Board Listing, marking a significant milestone in Creative Newtech’s capital market journey and enhancing visibility among institutional and retail investors. ✓ Signed distribution agreement with Matrix to strengthen offerings in sur

  7. Slide 7: Key Developments: Recent Brand Agreements & Developments

    Key Developments Recent Brand Agreements & Developments ✓ Entered into a distribution agreement with Kaspersky to enhance the cybersecurity portfolio, addressing growing demand for endpoint and enterprise security solutions in India. ✓ Signed distribution agreement with BRYT to strengthen presence i

  8. Slide 8: Q3 FY26 Consolidated Financial Highlight

    Q3 FY26 Consolidated Financial Highlight Revenue from Operations (Rs Cr.) EBITDA (Rs Cr.) 32.78 911.79 28.05 26.72 23.72 659.06 655.01 19.08 510.80 17.55 429.83 14.99 16.27 15.11 411.42 402.99 392.96 12.51 304.15 301.01 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY24 FY24 FY24 FY25

  9. Slide 9: Annual Consolidated Financial Highlight

    Annual Consolidated Financial Highlight Revenue (Rs Cr.) EBITDA (Rs Cr.) 2000.00 1,740.90 1,801.47 80 73.38 69.22 70 1500.00 1,402.30 60 50 45.12 947.80 1000.00 40 32.62 526.30 30 459.10 16.82 18.73 500.00 370.70 20 13.32 10 0 0.00 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY19 FY20 FY21 FY22 FY23 FY24 FY2

  10. Slide 10: Consolidated Segmental Revenue Q3 FY26 vs Q3 FY25

    Consolidated Segmental Revenue Q3 FY26 vs Q3 FY25 Q3 FY26 Q3 FY25 * In INR Cr. 17.06% * In INR Cr. 14.99% 155.51 98.80 82.94% 85.01% 756.28 560.25 Brand Business Market Entry Specialist Business 10

  11. Slide 11: Consolidated Segmental Revenue 9M FY26 vs 9M FY25

    Consolidated Segmental Revenue 9M FY26 vs 9M FY25 9M FY26 9M FY25 15.53% 13.77% * In INR Cr. * In INR Cr. 304.28 188.82 84.47% 86.23% 1,655.49 1,182.67 Brand Business Market Entry Specialist Business 11

  12. Slide 12: Consolidated Key Return Ratios

    Consolidated Key Return Ratios ROE % ROCE % 30% 22.15% 22.81% 23.88% 20.38% 20.25% 19.75% 25% 23.21% 23.47% 18.82% 16.93% 18.81% 18.06% 20% 17.55% 16.00% 15% 10% 5% 0% FY19 FY20 FY21 ** FY22 FY23 FY24 FY25 FY19 FY20 FY21 ** FY22 FY23 FY24 FY25 Focus on improving RoCE and long-term value creation RoE

  13. Slide 13: India's Digital Infrastructure Boom — A Market in Acceleration

    India’s Digital Infrastructure Boom — A Market in Acceleration The Landscape Today Policy Tailwinds & Investment Influx • PLI and Local Value Creation: Incentives for electronics • India is undergoing one of the fastest digital and surveillance manufacturing are catalyzing transformations globally,

  14. Slide 14: India Surveillance Market

    India Surveillance Market Market size in USD Billion 12.25 B Policy & Structural Drivers • Smart Cities Mission & Safe City Projects accelerating large-scale surveillance rollouts. • Mandatory STQC certification and Make-in-India push 4.80 B shifting demand toward indigenous manufacturing. • Governm

  15. Slide 15: India's Data Centre Market

    India’s Data Centre Market Market size in USD Billion Policy & Structural Drivers 21.80 B • Data Localization & DPDP Act mandating storage of sensitive data within India. 10.11B • Infrastructure Status for data centres enabling easier financing and long-term investment. • Strong support under Digita

  16. Slide 16: Creative Newtech has an Edge in Surveillance & Data Infrastructure

    Creative Newtech has an Edge in Surveillance & Data Infrastructure Strategic Alignment with National Priorities Creative Newtech is fully aligned with Make-in-India and Digital India — focused on indigenous manufacturing and local value creation. Strong Brand Partnerships • Exclusive tie-ups with Ma

  17. Slide 17: Creative Newtech is Positioned to Capture the Opportunity

    Creative Newtech is Positioned to Capture the Opportunity Surveillance Leadership • Building Surveillance as a Strategic Vertical through partnerships with leading Indian OEMs. • Offering end-to-end solutions — from cameras to structured cabling and system integration. Data Centre Enablement • Lever

  18. Slide 18: Strategic Evolution: The Past Six Months

    Strategic Evolution: The Past Six Months Building Surveillance as a Strategic Vertical • Entered the surveillance and security systems segment through partnerships with top-tier STQC-certified brands. • Matrix and Sparsh — two of the four major Indian STQC-approved players — are now our partners. •

  19. Slide 19: The Next Six Months: Strategic Growth Levers

    The Next Six Months: Strategic Growth Levers Launching Our Own Brand We Preparing to launch our own brand in India and abroad, reinforcing our global presence. Why it makes sense: • Builds on our existing channel strength and market insight. • Allows for better margin control and product customizati

  20. Slide 20: Way Ahead

    Way Ahead We are evolving into Brand and a Tech-enabled infrastructure company, built on three pillars: #1 Strategic Brand Ownership (Own #2 Infrastructure Solutions in #3 Value-Added Market + Acquired) Surveillance & Data Connectivity Entry Specialist Building High-Margin Driving Growth in Transfor

  21. Slide 21: Why Invest in Creative Newtech

    Why Invest in Creative Newtech ✓ Evolved Business Model: Transitioned from pure distribution to a dual-engine model of distribution and brand ownership. ✓ Aligned with India’s Growth Themes: Directly positioned in high-growth segments of surveillance and data infrastructure. ✓ Strong Brand Partnersh

  22. Slide 22: Q3FY26 Financial Highlights - Standalone & Consolidated

    Q3FY26 Financial Highlights - Standalone & Consolidated (In Cr.) Standalone Consolidated INR Crore Q3 FY26 Q3 FY25 YoY % Q3 FY26 Q3 FY25 YoY % Revenue from Operations 867.98 613.65 911.79 659.06 Other Operation Income 8.49 11.52 8.49 11.52 Total Income 876.47 625.18 40.20% 920.28 670.58 37.24% Total

  23. Slide 23: 9M FY26 Financial Highlights - Standalone & Consolidated

    9M FY26 Financial Highlights - Standalone & Consolidated (In Cr.) Standalone Consolidated INR Crore 9M FY26 9M FY25 YoY % 9M FY26 9M FY25 YoY % Revenue from Operations 1,833.24 1,286.84 1,959.77 1,371.49 Other Operation Income 17.30 21.27 17.30 21.27 Total Income 1,850.54 1,308.11 41.47% 1,977.07 1,

  24. Slide 24: Management Comment

    Management Comment Commenting on the Company performance, Mr. Ketan Patel, Chairman & Managing Director of Creative Newtech said: “The Company delivered extraordinary performance in the third quarter, reflecting its resilience amid evolving market conditions. This achievement reflects our commitment

  25. Slide 25: Management Team

    Management Team Ketan Patel Purvi Patel Vijay Advani Mohit Anand A technologist with a humble President - Strategy & Sustainability background and an experience Mr. Advani is a seasoned A woman with exceptional As the CEO of Secure 30+ of years. With capital not an Professional with 30+ years foresi

  26. Slide 26: Management Team

    Management Team Abhijit Kanvinde Tejas Doshi Amol Patil Upendra Singh Chief Compliance Officer & Company Secretary Chartered Accountant with over 25 With over 17+ years of expertise in MBA in Marketing with Engineering Bachelor of Commerce from years of strong and multi-industry corporate laws, regu

  27. Slide 27: Creative Newtech Limited

    Creative Newtech Limited Mr. Tejas Doshi Chief Compliance Officer & Company Secretary cs@creativenewtech.com Investor Relations: SAAA Consultants Pvt. Ltd. Ms. Sejal Dukhande sejal.dukhande@saaaconsultants.com www.creativenewtech.com

Creative Newtech — Q3 FY26 Earnings Presentation on 6ix