Virtuoso Optoelectronics Limited · BSE:VOEPL
Virtuoso Optoelectronics — Q3 FY26 Earnings Presentation
29 slides from Virtuoso Optoelectronics's earnings presentation, Feb 5, 2026
Slide 1: Submission letter to BSE
February 05, 2026 To BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai 400001 Scrip Code – 543939 Subject – Submission of presentation to be made to Analysts / Investors Dear Sir / Madam, Please find enclosed herewith the presentation to be made to Analysts / Investors on the Financial Resul
Slide 2: Investor Presentation Q3 & 9M FY26
VIRTUOSO OPTOELECTRONICS LIMITED Investor Presentation Q3 & 9M FY26
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Virtuoso Optoelectronics Ltd ("VOEPL", "Virtuoso" "Company"), nor shall part, or all, of this document form the basis of, or be relied on in c
Slide 4: Table of Content
TABLE OF CONTENT Financial Performance 04 Financial Performance 04 Way Forward 08 Way Forward 08 Company Profile 12 Company Profile 12 Business Overview 17 Business Overview 17 Industry Overview 24 Industry Overview 24 Investor Presentation 3
Slide 5: Financial Performance
FINANCIAL PERFORMANCE Investor Presentation 4
Slide 6: Quarterly Financial Highlights
QUARTERLY FINANCIAL HIGHLIGHTS Particulars (INR Mn) Q3FY26 Q2FY26 QoQ% 9MFY26 Revenue Growth • Q3 FY26 revenue increased by 36% YoY to ₹2,047.6 Mn Net Sales 2,045.5 970.7 110.7% 5,035.2 from ₹1,510.0 Mn in Q3 FY25, driven by higher volumes Other Income 2.1 6.0 -65.1% 17.4 and improved order executio
Slide 7: Key Performance Highlights
KEY PERFORMANCE HIGHLIGHTS Total Income from Operations (INR Mn) EBITDA (INR Mn) 7,022.4 606.1 5,323.0 526.2 3,380.0 342.6 2,002.8 199.2 1,155.2 125.2 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Profit Before Tax (INR Mn) Profit After Tax (INR Mn) 141.3 250.3 101.3 143.0 77.7 112.9 39.4 57.3 2
Slide 8: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (INR Mn) FY21 FY22 FY23 FY24 FY25 Net Sales 1,152.6 2,001.7 3,372.7 5,310.8 6,972.0 Other Income 2.6 1.1 8.1 12.2 50.4 Total Income from Operations 1,155.2 2,002.8 3,380.8 5,323.0 7,022.4 Total Expenditure 1,030.0 1,803.6 3,038.1 4,796.8 6,416.3 EBITDA 125.2 199.2
Slide 9: Way Forward
WAY FORWARD Investor Presentation 8
Slide 10: Way Forward
WAY FORWARD Grow High-Potential Categories Move Up the • AC segment has a strong order Value Chain book for the upcoming season. Deepen Backward • VOEPL has launched its ODM • Compressor production has Integration range in AC’s and has started commenced and is running at working with additional cust
Slide 11: Capacity Expansion (Existing Products)
CAPACITY EXPANSION (EXISTING PRODUCTS) EMS Category (LED, PCBA, Controller, Remote) Air Conditioners (IDU & ODU Sets) Current Capacity FY26 (Per Annum) Planned Capacity FY27 (Per Annum) Current Capacity FY26 (Per Annum) Planned Capacity FY27 (Per Annum) 4,00,000 cph 8,00,000 cph 10,00,000 units 18,0
Slide 12: Growth Drivers
GROWTH DRIVERS Strong Domestic Policy Push for Strong Blue-Chip Supportive Central & Demand: Localization: Customer Base: State Incentives: • India’s appliance market is expanding • Government incentives (PLI, state • VOEPL’s growth is driven by leading • Approval under the PLI Scheme for rapidly, w
Slide 13: Company Profile
COMPANY PROFILE Investor Presentation 12
Slide 14: About Us
ABOUT US Virtuoso Optoelectronics Limited (VOEPL) was incorporated in 2015 at Nashik, India. The company started its operation with Electronic Manufacturing and then grew from strength to strength with the help and support of its customers, team and partners. Over the last few years VOEPL has establ
Slide 15: Managing Director
MANAGING DIRECTOR Sukrit Bharati A seasoned technocrat with 15+ years of experience, Sukrit Bharati brings a strong combination of engineering expertise and strategic leadership. He holds a Master of Science in Engineering Technology from BITS Pilani, along with management diplomas from Harvard Busi
Slide 16: Core Team
CORE TEAM Sajid Shaikh Mr. Abhinav Chief Financial Executive Director Officer (CFO) R. Abhinav, Executive MBA with over 28 years of Prasad Zinjurde Nitin Shewale Director, is a BITS Pilani experience across Company Chief Operating graduate with 12+ years banking & finance sector. Secretary K Ramesh
Slide 17: Our Milestones
OUR MILESTONES 2022 2023 2024-2025 2025-2026 • Listing on BSE with • Setup (Unit 3) for • Started new product: • Started commercial IPO fully subscribed. copper tubing Water Dispenser & production of systems. Commercial compressor • Set up of (unit 6) Refrigeration. ODU line. • Setup (Unit 4) for •
Slide 18: Business Overview
BUSINESS OVERVIEW Investor Presentation 17
Slide 19: Business Mix
BUSINESS MIX VIRTUOSO OPTOELECTRONICS LIMITED Virtuoso Compressor Virtuoso Polymers Private Virtuoso Optoelectronics Limited (VOEPL) Limited (VCPL) Limited (VPPL) Air Conditioners Components Washing Machine Refrigeration EMS Solutions Compressor Plastic & EPS (ACs) Started manufacturing under Starte
Slide 20: Manufacturing Units
MANUFACTURING UNITS AC Unit-1 AC Unit-2 EMS & LED Lighting Polymers Unit Compressor Unit Refrigeration Unit Washing machine unit Chennai AC Unit Investor Presentation 19
Slide 21: Testing Labs
TESTING LABS *Refrigeration Lab *EMS Lab *Compressor Lab *Air Conditioner Lab *Note- NABL accredited Investor Presentation 20
Slide 22: Finished Product Verticals
FINISHED PRODUCT VERTICALS Air Conditioner Refrigeration EMS Semi – Automatic Compressors Products Products Products Washing Machine Investor Presentation 21
Slide 23: Component Product Verticals
COMPONENT PRODUCT VERTICALS Controller Boards Sheet Metal Parts Heat Exchangers Wire Harnesses Copper Tubing Plastic Injection Molding Cross Flow Fan Remotes Investor Presentation 22
Slide 24: Why VOEPL?
WHY VOEPL? PLI Sanction -Govt. of India VOEPL received Rs. 100 Cr. sanction towards backward integration of White Goods (ACs) under PLI scheme out of a total of 26 companies. (Increased from Rs 50.50 Cr. in Round 3) Strong Backward Strong, Ambitious Support of Current Market Location Manufacturing I
Slide 25: Industry Overview
INDUSTRY OVERVIEW Investor Presentation 24
Slide 26: Industry Dynamics (1/2)
INDUSTRY DYNAMICS (1/2) AC Indian LED Penetration Market Signifying the huge 9.5 - 10.0 Million units Signifying the huge potential for growth. Per annum by volume. potential for growth. 8% 30% 70% Share of demand 4% 30% India Globally From the residential sector India Globally ▪ Organized sector do
Slide 27: Industry Dynamics (2/2)
INDUSTRY DYNAMICS (2/2) Indian Deep Water Dispenser Freezer Market Market Signifying the huge Exhibiting a potential for growth. USD 474.82 Mn USD 3,234.23 Mn CAGR of 8.9% 2022 Forecast by 2031 during 2023-2033 30% 4% Globally India ▪ When compared globally - China generates the highest revenue in t
Slide 28: CSR Activity
CSR ACTIVITY At Virtuoso Optoelectronics Limited (VOEPL), we believe responsible manufacturing goes beyond products. Our CSR initiatives focus on supporting local communities, strengthening social infrastructure, and creating long-term positive impact around our manufacturing locations. Company has
Slide 29: Thank You!
THANK YOU! Virtuoso Optoelectronics Ltd KAPTIFY Consulting (VOEPL) Investor Relations / Consulting Office Address: 7 MIDC Area, Satpur, +91 845288 6099 Trimbak Road, Nasik – 422007 contact@kaptify.in www.voepl.com www.kaptify.in
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