Aditya Infotech Limited · NSE:CPPLUS
Aditya Infotech — Q4 FY2026 Earnings Presentation
20 slides from Aditya Infotech's earnings presentation, May 27, 2026
Slide 1: Regulation 30 disclosure cover letter to stock exchanges
11 ~ :II ADITYA INFOTECH LTD. Corp. Off.: A-12, Sector 4, Noida, Uttar Pradesh, India 201301 Phone: +91 120 4555 666 E-Mail : sales@adityagroup.comWebsite:www.ad ityagroup.com bUl~c:Hn9 the FLlt::ure May 27, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza Phiroze Jeejeeb
Slide 2: Aditya Infotech Limited Investor Presentation Q4 & FY2026
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Slide 3: Table of Contents
3E CPPLUS Table of Contents lnt~lllgc11t s~uniy S~• mJ • Business Updates • Financial Update • Guidance
Slide 4: Business Updates
3E CPPLUS ln1t111~r>t Sc-,:;urlty S~tt"'I BUSINESS UPDATES
Slide 5: Global Semiconductor & Memory Supply Disruption
3ECPPLUS Global Semiconductor & J . lnt<,lli~m Sc<ur,I)' S~1~ms Memory Supply Disruption Global Supply Chain Shortages : PRICE ESCALATION IS All major memory vendors stopped DDR3 INEVITABLE production Price rise keep Multi SoC Product going Up until 2027 Strategy AIL Passing it in Gradual Multi-Supp
Slide 6: SoC & Sensor Alignments, Partnerships & JV Update
3E CPPLUS SoC & Sensor Alignments ln1t111~r>t Sc-,:;urlty S~tt"'I SOC Partnerships Sensor Alignment • Strong alignment with all non-Chinese SOC vendors Strong partnerships with: • Smartsens • Ambarella, Qualcomm, Augentix • Sony • Innofusion, Novatek, Realtek • SOI • Improved supply & technology fle
Slide 7: Tech and R&D
~ CP PLUS Intelligent Security Systems Tech and R&D Inhouse Design & Development • In-House R&D Labs - Certified by DSIR, GOI • R&D Labs in Noida, Ahmedabad & shortly opening in Bangalore • Offshore R&D Centre in Taiwan Hardware Design & Embedded Systems & Software Platforms & Development Firmware A
Slide 8: Manufacturing & Capacity Update
~ CP PLUS Intelligent Security Systems Manufacturing & Capacity Update Localization Progress Kadapa Plant • Cable localization: Cat6, Co-axial, Fiber, Camera & • Capacity now 2.5 M units per month. Recorder cables • Manpower & supply chain challenges under • HG (housing): Own plant with 50 machines
Slide 9: FY2027 Growth & Expansion Timeline
~ CP PLUS Intelligent Security Systems FY2027 Growth & Expansion Timeline New North Factory Cluster – Noida Quick Expansion: Pushing for large land parcel in Securing leased facility in Sector 68 Expected Housing plant development: north India for future CCTV & Lens operational timeline: Q4 FY2027 P
Slide 10: Team Expansion
~ CP PLUS Intelligent Security Systems Team Expansion Core Capability Expansion • Team expansion in R&D, Manufacturing & Localisation • Strengthening supply chain resilience & operational efficiency • Building stronger execution and innovation capabilities Enterprise & Government SI Growth • Expansi
Slide 11: CP PLUS 2.0 GTM Strategy with Multi-Series
CP PLUS 2.0 GTM Strategy with Multi-Series - lntelligient Network Series ViDu SERIES 3E CP PLUS r:Jil!l SERIES Under preparation from Taiwan R&D OTHER BRANDS IVUE 11ua HD range IPC, NVR, WIFI Cameras IPC, NVR, WIFI, 4G, POE
Slide 12: New Initiatives: Galaxy Store Programme
~£~PLUS 1 ecurity Systems NEW INITIATIVES An Elite GALAXY STORE PROGRAMME Circle of Co-funded Sales Force Excellence Installation Business: 75 100 Cr+ Enabled via online & offline channels partners Elite Lead Routing: Direct all inquiries to Galaxy Stores Mystery Meet and benefits Greet Exclusive La
Slide 13: Marketing Update
~ CP PLUS Intelligent Security Systems Marketing Update Celebrity Partnerships TV & Media Campaigns Outdoor Visibility • Regional TV campaigns in Kerala & Tamil • Major airport advertising campaigns with • Vijay Sethupathi – Tamil Nadu Partnership Nadu IPL • Prithviraj Sukumaran – Kerala Partnership
Slide 14: Growth Projections
~ CP PLUS Intelligent Security Systems Growth Projections Revenue Outlook FY27 Price Rise Profitability Outlook INR 6,000 Cr - INR 6,500 Cr FY27 PAT FY27 @ 8.5% - 9.5% • Increase in FY27 revenue outlook • Supply side price rises expected to supported by both volume growth and continue and geopolitic
Slide 15: Financial Highlights Q4 & 12M FY26
3E CPPLUS ln1t111~r>t Sc-,:;urlty S~tt"'I FINANCIAL HIGHLIGHTS Q4 & 12M FY26
Slide 16: Q4 & FY26 Financial Performance
0 . ~ CP PLUS Intelligent Security Systems ad1t:.=1a Q4 FY26 FY26 REVENUE REVENUE INR 1,422 CRORE ADITYA INFOTECH LIMITED INR 4,221 CRORE Q4 & FY26 FINANCIAL PERFORMANCE 45.5% YoY GROWTH 35.6% YoY GROWTH EBITDA EBITDA INR 258 CRORE INR 579 CRORE 162.4% YoY GROWTH 124.1% YoY GROWTH PAT PAT INR 169 CR
Slide 17: Consolidated Profit & Loss Statement
~ CP PLUS Consolidated Profit & Loss Statement Intelligent Security Systems Rs. in Crore Particulars Q4 FY26 Q4 FY25 YoY (%) FY26 FY25 YoY (%) Revenue from Operations 1,422.0 977.4 45.5% 4,220.8 3,111.9 35.6% COGS 970.2 758.1 3,006.9 2,442.4 Gross Profit 451.8 219.3 106% 1,213.9 669.4 81.3% Gross Ma
Slide 18: Upgraded full-year guidance for FY27
Delivered strong growth ~ CP PLUS Intelligent Security Systems Upgraded full-year guidance for FY27 Rs. in Crore Guidance Guidance Particulars Actual Actual Guidance FY27E FY27E (in INR Crore) FY25 FY26 FY26E Earlier Now REVENUE 3,112 4,221 3,900-4,100 Cr 5,350-5,550 Cr 6,000-6,500 Cr EBITDA 258 579
Slide 19: Ratio Analysis for FY2026
~ CP PLUS Ratio Analysis for FY2026 Intelligent Security Systems Gross Margin EBITDA % Adj. PAT % 28.8% 13.7% 8.7% FY25: 21.5% FY25: 8.3% FY25: 4.4% (+7.2%) (+5.4%) (+4.3%) Cash Conversion Days Inventory Days Debtor Days Creditor Days 78 95 121 138 FY25: 67 FY25: 102 FY25: 122 FY25: 157 (+12 days) (
Slide 20: Thank You
- - -- -- CPPLUS\2.D CPPLUS/2.D THANK YOU