Slide 1: Q1 FY2027 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q1 FY2027 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2026 Proprietary Information of Dynamatic Technologies Limited
Slide 2: Q1FY2027 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q1FY2027 PERFORMANCE HIGHLIGHTS Highlights Q1FY2027 vs. Q1FY2026 • Revenue of Rs. 4,248.1 mn; up by 14.5% from Rs. 3,709.3 mn in Q1FY2026 Q1FY2027 Revenue Breakup o Aerospace segment revenue of Rs. 2,022.5 mn; up by 17.0% from Rs. 1,729.2 mn Q1FY2027 o Hydraulics segme
Slide 3: Financial Performance Summary
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL PERFORMANCE SUMMARY Consolidated Performance Highlights Q1 Q4 y-o-y q-o-q Rs. mn Growth (%) Growth (%) FY27 FY26 FY26 Revenue 4,248.1 3,709.3 14.5% 4,331.6 (1.9)% EBITDA 551.1 377.8 45.9% 486.1 13.4% Margin (%) 13.0% 10.2% 11.2% EBIT 354.3 192.9 83.6% 292.6 2
Slide 4: Performance Highlights: Management Commentary
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Management Commentary Commenting on the results, Mr. Udayant Malhoutra, CEO and Managing Director said: The Aerospace segment continued to be the major contributor to the company’s revenue during the quarter supported by execution across key comm
Slide 5: Management Commentary Continued
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary Continued… The Hydraulics segment continued to benefit from steady demand across domestic OEMs and industrial customers, with the India business maintaining strong growth momentum. Transfer of business from Swindon to Bangalore is well on its way,
Slide 6: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q1FY2027 vs. Q4FY2026 Q1FY2027 vs. Q1FY2026 Exchange Rate Q1FY2027 Q1FY2026 Q4FY2026 Impact Impact % Impact Impact % EURO vs. INR 109.98 96.58 102.54 7.44 7.3% 13.40 13.9% GBP vs. INR 126.95 113.52 118.52 8.43 7.1% 13
Slide 7: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview Q1 Q4 y-o-y q-o-q Rs. mn Growth (%) Growth (%) FY27 FY26 FY26 Revenue 2,022.5 1,729.2 17.0% 2,102.0 (3.8)% EBITDA 481.9 400.0 20.5% 442.8 8.8% Margin (%) 23.8% 23.1% 20.7% EBIT 359.9 291.3 23.5% 326.7 10.2% Margin (%) 17.8% 16.8% 15
Slide 8: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview Q1 Q4 y-o-y q-o-q Rs. mn Growth (%) Growth (%) FY27 FY26 FY26 Revenue 1,160.4 1,061.2 9.4% 1,312.3 (11.6)% EBITDA 144.6 35.9 302.8% 108.2 33.6% Margin (%) 12.5% 3.4% 8.2% EBIT 106.7 3.6 nm 68.6 55.5% Margin (%) 9.2% 0.3% 5.2% Perfo
Slide 9: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview Q1 Q4 y-o-y q-o-q Rs. mn Growth (%) Growth (%) FY27 FY26 FY26 Revenue 1,063.1 918.8 15.7% 915.5 16.1% EBITDA 39.8 17.1 132.7% 31.5 26.3% Margin (%) 3.7% 1.9% 3.4% EBIT 6.6 (15.3) nm (3.8) nm Margin (%) 0.6% (1.7)% (0.4)% Performanc
Slide 10: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. mn) and Growth % (Q-o-Q) EBITDA (Rs. mn) and Margin (%) 12.5% 13.0% 20.7% 11.4% 11.8% 11.8% 11.2% 4.4% (2.6)% 5.8% 8.3% 2.0% (1.9)% 10.0% 10.2% (12.7)% 3,614.2 3,154.3 3,806.7 3,709.3 3,923.8 4,248.7 4,331.6 4,248.1 410.4 392.9 3
Slide 11: Quarterly Financial Trends: Capital Structure
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Net Debt/Equity (x) (Rs. mn) Jun-25 Mar-26 Jun-26 2.8x Long Term 2,440.6 3,110.8 2,994.9 2.5x 2.4x Short Term 2,359.1 2,183.0 2,277.7 Total Debt 4,799.7 5,293.8 5,272.6 Less: Cash & Cash Equivalents 452
Slide 12: 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 13: 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 14: 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 • Prestwick flaps and major airframe structures Aerosystems • Boeing • Ramp structure assembly • HAL • Bell 48% of Q1 FY2027 Revenue • AFT Pyl
Slide 15: 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) 26.1% Promoters • Alchemy and Group Bodies 41.5% • Cohesion MK Best Ideas Sub-trust Corporate 5.9% • Madhusudan Ke
Slide 16: Financial Statements
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Y-o-Y) Profit & Loss Statement (Rs. mn) Q1FY26 Q4FY26 Q1FY27 Revenue Revenue from operations 3,709.3 4,331.6 4,248.1 Expenses Cost of materials and components consumed 1,833.0 2,342.3 2,248.5 Change in inventory of finis
Slide 17: 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 18: 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