Slide 1: Q3 and 9MFY2026 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q3 and 9MFY2026 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2025 Proprietary Information of Dynamatic Technologies Limited
Slide 2: 9MFY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED 9MFY2026 PERFORMANCE HIGHLIGHTS Highlights 9MFY2026 vs. 9MFY2025 9MFY2026 Revenue Breakup • Revenue of Rs. 11,881.8 mn; up by 16.1% from Rs. 10,231.3 mn in 9MFY2025 9MFY2026 o Aerospace segment revenue of Rs. 5,654.1 mn; up by 30.0% from Rs. 4,350.5 mn 22% 23% o Hydrau
Slide 3: Q3FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q3FY2026 PERFORMANCE HIGHLIGHTS Highlights Q3FY2026 vs. Q3FY2025 Q3FY2026 Revenue Breakup Q3FY2026 • Revenue of Rs. 4,248.7 mn; up by 34.7% from Rs. 3,154.3 mn in Q3FY2025 21% o Aerospace segment revenue of Rs. 2,139.7 mn; up by 41.8% from Rs. 1,509.1 21% mn 48% 50% Q3
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 9 Months Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 4,248.7 3,154.3 34.7% 3,923.8 8.3% 11,881.8 10,231.3 16.1% EBITDA 500.5 392.9 27.4% 462.4 8.2% 1,
Slide 5: Performance Highlights: Management Commentary
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary PERFORMANCE HIGHLIGHTS Management Commentary Commenting on the results, Mr. Udayant Malhoutra, CEO and Managing Director said: Our Aerospace segment remained the primary revenue driver in Q3 FY26, cementing its role as the cornerstone of Dynamatic
Slide 6: Management Commentary Continued
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary Continued… In Hydraulics, we saw robust domestic performance driven by steady demand from tractor OEMs and . industrial channels. Our restructuring program in Swindon is yielding results through substantial workforce optimization and better integr
Slide 7: Performance Highlights: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q3FY2026 vs. Q2FY2026 Q3FY2026 vs. Q3FY2025 Exchange Rate Q3FY2026 Q3FY2025 Q2FY2026 Impact Impact % Impact Impact % EURO vs. INR 100.92 90.06 98.54 2.38 2.4% 10.86 12.1% GBP vs. INR 116.80 107.97 114.72 2.08 1.8% 8.8
Slide 8: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9 Month Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 2,139.7 1,509.1 41.8% 1,785.2 19.9% 5,654.1 4,350.5 30.0% EBITDA 453.9 414.9 9.4% 479.2 (5.3)% 1,333.1 1,145.4 16.4% Margin (%)
Slide 9: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9 Months Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 1,237.4 978.7 26.4% 1,262.9 (2.0)% 3,561.5 3,475.6 2.5% EBITDA 142.4 42.6 234.3% 72.2 97.2% 250.5 261.1 (4.1)% Margin (%) 11.
Slide 10: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q3 Q2 9 Months Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 871.4 666.4 30.8% 875.3 (0.4)% 2,665.5 2,404.6 10.9% EBITDA (5.0) 13.9 nm (15.3) nm (3.2) 62.2 nm Margin (%) (0.6)% 2.1% (1.7
Slide 11: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. Mn) and Growth % (Q-o-Q) EBITDA (Rs. Mn) and Margin (%) 11.6% 11.6% 12.5% 11.8% 11.8% 8.3% 11.4% 20.7% 10.0% 10.2% 7.2% (6.5)% 4.4% (2.6)% 5.8% (12.7)% 3,704.1 3,462.8 3,614.2 3,154.3 3,806.7 3,709.3 3,923.8 4,248.7 428.5 400.5 4
Slide 12: Quarterly Financial Trends: Capital Structure
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Net Debt/Equity (x) (Rs. Mn) Mar-25 Sep-25 Dec-25 2.7x 2.6x 2.5x Long Term 2,252.3 2,460.3 2,829.7 Short Term 2,258.1 2,308.2 2,043.0 Total Debt 4,510.4 4,768.5 4,872.7 Less: Cash & Cash Equivalents 459
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 50% of Q3 FY2026
Slide 16: Blue Chip Investor Base
DYNAMATIC TECHNOLOGIES LIMITED BLUE CHIP INVESTOR BASE Key Investors Shareholding Structure • HDFC Mutual Fund • Abakkus Group Others • Al Mehwar Commercial Investments L.L.C. - (Noosa) 26.4% • Alchemy and Group Promoters • Cohesion MK Best Ideas Sub-trust Bodies 41.9% Corporate • Madhusudan Kela an
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) 9MFY25 9MFY26 Revenues Revenue from operations 10,231.3 11,881.8 Expenses Cost of materials and components consumed 4,729.2 6,077.9 Change in inventory of finished goods and work-i
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) Q3FY25 Q2FY26 Q3FY26 Revenues Revenue from operations 3,154.3 3,923.8 4,248.7 Expenses Cost of materials and components consumed 1,430.8 1,978.4 2,266.5 Change in inventory of fini
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 and 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