Bombay Metrics Supply Chain Ltd. · NSE:BMETRICS
Bombay Metrics Supply Chain — H2 FY26 Earnings Presentation
30 slides from Bombay Metrics Supply Chain's earnings presentation, May 2026
Slide 1: Earnings Presentation May 2026
Bombay Metrics Supply Chain Limited EARNINGS PRESENTATION M AY 2 0 2 6
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation contains forward looking statements that reflect management’s current views with respect to certain future events and potential financial performance. Forward looking statements are other than statements of historical facts. The words believe, expect, anticip
Slide 3: Table of Content
TABLE OF CONTENT 01 02 Semi-Annual Update Divisional Revenue Performance Page: 04 Page: 06 03 04 Company Overview Investment Proposition Page: 10 Page: 15 05 06 Financial Performance – FY 26 Strategy Going Forward Page: 23 Page: 28 Investor Presentation | H2 FY26 3
Slide 4: Results Update: H2 FY26 (Consolidated)
Results Update: H2 FY26 (Consolidated) (₹ in Lakhs) Revenue from Operations EBITDA PAT -13% -57% -74% Y-o-Y Y-o-Y Y-o-Y 5,288 520 286 4,681 232 225 4,582 90 75 H2 FY25 H1 FY26 H2 FY26 H2 FY25 H1 FY26 H2 FY26 H2 FY25 H1 FY26 H2 FY26 -2% -3% -17% H-o-H H-o-H H-o-H Investor Presentation | H2 FY26 4
Slide 5: Results Update: FY26 (Consolidated)
Results Update: FY26 (Consolidated) (₹ in Lakhs) Revenue from Operations EBITDA PAT -9% -46% -63% Y-o-Y Y-o-Y Y-o-Y 853 10,147 450 9,263 457 165 FY25 FY26 FY25 FY26 FY25 FY26 Investor Presentation | H2 FY26 5
Slide 6: Divisional Revenue Performance: H2 FY26
Divisional Revenue Performance: H2 FY26 (₹ in Lakhs) Division-wise Revenue Y-o-Y H-o-H Y-o-Y 1% H2FY26 H1FY26 H2FY25 FY26 FY25 Change (%) Change (%) Change (%) 5% 2% Sale of Product 4,210 4,046 3,973 +6% +4% 8,256 7,884 +5% Technical Engineers 98 61 182 -46% +62% 159 543 -71% Support Sale of Service
Slide 7: Industry Revenue Performance: H2 FY26
Industry Revenue Performance: H2 FY26 (₹ in Lakhs) Product-wise Revenue Y-o-Y H-o-H Y-o-Y H2FY26 H1FY26 H2FY25 FY26 FY25 Change (%) Change (%) Change (%) 1% Electrical & Power 1,070 1,008 999 +7% +6% 2,077 2,111 -2% 21% 23% Lighting 855 1,210 1,213 -30% -29% 2,065 2,489 -17% Transportation & 1,055 7
Slide 8: Profit & Loss – H2 FY26 (Consolidated)
Profit & Loss – H2 FY26 (Consolidated) (₹ in Lakhs) H2 FY26 H1 FY26 H2 FY25 FY26 FY25 Particulars Y-o-Y (%) H-o-H (%) Y-o-Y (%) (Audited) (Un-audited) (Audited) (Audited) (Audited) Revenue from Operations 4,581.99 4,681.20 5,288.33 -13% -2% 9,263.19 10,147.48 -9% Other Income 31.45 77.78 64.49 -51%
Slide 9: Management Commentary
Management Commentary Looking ahead, the Company retains a positive medium- term outlook. Domestic market regained its momentum and remained strong, supported by sustained manufacturing activity and healthy capex cycles. Sahil Hiten Shah Mr. Nipul Hirji Keniya Mr. Hiten Talakchand Shah Chairman & No
Slide 10: Annexure
Annexure Investor Presentation | H2 FY26 10
Slide 11: Company Overview, Vision and Mission
Company Overview Bombay Metrics Supply Chain Limited is a full-service flow simulation, project management and quality provider of global manufacturing, engineering and supply management in India. The company partner with sales chain management services to and from India. The organizations in North
Slide 12: Bombay Metrics - At a Glance
Bombay Metrics - At a Glance 45,000 Lakhs+ 40+ 35+ 12+ Value of Products Supplied* Suppliers Employees Processes 5+ 13 15+ 300+ 1,390+ Port Approved Industries Served Customers Products Request for Quote* Shipper in India Note: *Since Incorporation in 2015 Data as on March 31, 2026 5 7,200+ 10,500 G
Slide 13: History & Milestones
History & Milestones 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Incorporated as First-year turnover Annual revenues Established the Receipt of ISO Company was Floated IPO and Set up branch Acquired Set up warehouse Crossed ₹100 “Bombay Metrics was ₹ 80.4 Lakhs from operations supplier ba
Slide 14: Board of Directors
Board of Directors Mr. Sahil Hiten Shah Mr. Nipul Hirji Keniya Mr. Hiten Talakchand Shah Ms. Heena Hiten Shah Chairman Managing Director Non-Executive Director Non-Executive Director & Non-Executive Director Mr. Hiten Sanmukhlal Shah Mr. Bhavin Gopal Gandhi Mr. Vivek Shreevallabh Vyas Mr. Prateek ja
Slide 15: Investment Proposition
Investment Proposition Wide product and Integrated services portfolio Fast growing Business Model with focus on industry quality Existing well established Asset light relationship business model as Technologically with well- a result of wide Equipped Model connected supplier base customer Robust fin
Slide 16: 1. Integrated Business Model
1. Integrated Business Model Raw materials Manufacturing Retail location Supplier Distribution Customer Offer efficient services Help customers find the Oversee the operations, Our services span the in advanced right manufacturing manage supply chain entire value chain of engineering, 3D source in I
Slide 17: 2. Wide product and services portfolio with focus on quality
2. Wide product and services portfolio with focus on quality Provide services like reverse Engage in facilitating and Maintaining a wide range of We believes in qualitative engineering, rapid monitoring continuous Involved in trading of products and services in manufacturing and adheres prototyping,
Slide 18: 3. Industry Opportunity (1/2)
3. Industry Opportunity (1/2) The Indian engineering industry is a cornerstone of economic growth, marked by North America and the EU maintained their leadership as primary destinations of dynamic innovation, strategic investments, and strong R&D focus India's engineering exports During April-June 2
Slide 19: 3. Growth Drivers (2/2)
3. Growth Drivers (2/2) Reduction in tariff Supportive Government policies POLICIES De-licensing and customs leading to higher investments Increasing FDI Easy credit facilities for INVESTMENT inflows Higher M&As manufacturing companies Capacity addition Increase in DEMAND-SIDE Rise in exports, which
Slide 20: 4. Existing well established relationship with well-connected customer
4. Existing well established relationship with well- connected customer Sales & Marketing Partners across US, Excellent relationship Mexico, and Europe with customers helps Constant engagement Customer retention to get repeat business with our clients helps strategy helps to Customers in us to under
Slide 21: 5. Asset light business model as a result of wide supplier base
5. Asset light business model as a result of wide supplier base Operate on an asset light Long standing business model which relationship with Vendor Managed does not require us to suppliers and Inventory (VMI) programs invest heavily on physical continuously scope out with major suppliers assets su
Slide 22: 6. Technologically Equipped Model
6. Technologically Equipped Model SAP B-1 ERP and MRP System Robust APQP process portal with Experienced Level comprehensive 3, 4 and 5 PPAP documentation processes management system Complete Sourcing Audit, Quality GST and all other Audit and Quality compliances management In-place capabilities Inv
Slide 23: 7. Robust Financial Performance
7. Robust Financial Performance (₹ in Lakhs) Revenue EBITDA & EBITDA Margin 10,272 900 15.00% 9,372 800 8,704 13.00% 700 8.31% 11.00% 6,917 600 6.25% 6,150 6.50% 9.00% 500 4.88% 7.00% 400 300 3.21% 5.00% 3.00% 200 198 449 544 853 457 1.00% 100 - -1.00% 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22
Slide 24: Robust Financial Performance
Robust Financial Performance (₹ in Lakhs) Turnover to Tangible Assets (X) Networth 264.80 2,139 1,919 1,497 1,187 924 24.00 16.90 17.70 14.00 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 RoE & RoCE Net Debt to Equity (X) RoE RoCE 0.60 40% 37% 0.52 35% 29% 29% 28% 3
Slide 25: Balance Sheet
Balance Sheet (₹ in Lakhs) Particulars FY26 FY25 FY24 FY23 FY22 EQUITY & LIABILITIES Share Capital 1,231.39 1,231.39 615.7 615.70 153.92 Reserves & Surplus 907.33 687.54 880.86 570.95 770.52 Minority Interest - 0.12 - Non-Current Liabilities 32.23 44.10 215.87 237.48 19.15 Short-Term Borrowings 1,09
Slide 26: Divisional Revenue Mix
Divisional Revenue Mix 2023-24 2024-25 2025-26 1% 3% 6% 8% 6% 5% 2% 7% 11% 84% 78% 89% Sale of Products Sale of Products Sale of Product Sale of Services Sale of Services Technical Engineers Support Technical Engineers Support Technical Engineers Support Sale of Service Other Operating Revenues Othe
Slide 27: Industry Revenue Mix
Industry Revenue Mix 2023-24 2024-25 2025-26 1% 7% 1% 2% 2% 27% 2% 50% 25% 26% 22% 3% 3% 31% 2% 26% 31% 24% 18% 22% Electrical & Power Electrical & Power Electrical & Power Lighting Lighting Lighting Transportation & Automobile Transportation & Automobile Transportation & Automobile Construction & A
Slide 28: Strategy Going Forward
Strategy Going Forward Increase geographical Expand our reach by exploring other supplier base international markets Continue to grow supplier network in line with Explore other international markets and the growth of business operations as well as source opportunities with varied businesses provide
Slide 29: Shareholders’ Information
Shareholders’ Information Stock Data (As on 31st March 2026) Shareholding Pattern (%) (As on 31st March 2026) 29.87% 4,926 Lakhs 123.14 Lakhs BMETRICS Promoters Public Market Shares Symbol Capitalization (₹) Outstanding (NSE EMERGE) 70.13% Shareholders' Value Creation 44.00 40.00 01-Apr-25 01-May-25
Slide 30: Thank You
Saucer Consulting (sales@saucerconsulting.com) Thank You Strategy, Content, and Design by Bombay Metrics Supply Chain Limited ISIN: INE0I3Y01014 201/Quantum Towers, Ram Baug lane, Near Chincholi Petrol Pump, S.V.Road, Malad (West), Mumbai - 400 064 nkeniya@bombaymetrics.com + 91-22-40120561
Bombay Metrics Supply Chain — H2 FY26 Earnings Presentation on 6ix