Centum Electronics Limited · NSE:CENTUM

Centum Electronics — Q4 FY26 Earnings Presentation

19 slides from Centum Electronics's earnings presentation, May 15, 2026

  1. Slide 1: Cover letter to stock exchanges

    Ref: CE/NSEBSE/EP/15052026 15th May, 2026 To, Listing Department, Department of Corporate Services – Listing, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, P. J. Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Re: Scrip Symbol: CE

  2. Slide 2: Earnings Presentation Q4-FY26/FY26

    EARNINGS PRESENTATION Q4-FY26/FY26

  3. Slide 3: Business and Operational Highlights Q4 / FY26

    Business and Operational Highlights Q4 / FY26 Record-level PBT for FY26 at ₹100.4 crs (before exceptional items) on the highest ever reported Revenue from performance operations of ₹973 crs led by strong performance across segments and continued financial discipline across several • Q4 Revenue: ₹344

  4. Slide 4: Realigning Global Portfolio – An Update

    Realigning Global Portfolio – An Update INR M Canada • Operations discontinued during Q4FY26 Standalone Consolidated • Wind-up proceedings to commence in Q1FY27 Exceptional Items Europe Doubtful AR from Canada 394 • Redressement Judiciaire (judicial reorganization) filed in Investments impairment (1

  5. Slide 5: Well-Established Presence Across High-Growth Sectors

    Well-Established Presence Across High-Growth Sectors: Defense, Aerospace & Space Revenue Revenue Revenue across across Industry Verticals across Business Verticals Geographies 7% 21% 28% 32% 32% 50% 72% 11% 47% Defence, Space & Aerospace Transportation & Automotive Electronic Manufacturing Services

  6. Slide 6: Strong outlook across segments | Standalone

    Strong outlook across segments |Standalone Standalone Revenue (INR Mn) Standalone Order Book (INR Mn) BTS EMS BTS EMS 9,731 16,448 7,761 13,410 6,328 11,178 7,806 6,961 9,480 5,005 6,657 5,743 6,900 4,985 5,715 3,538 8,642 6,753 2,770 3,765 4,278 1,467 1,343 2,018 FY23 FY24 FY25 FY26 FY23 FY24 FY25

  7. Slide 7: Q4-FY26/FY26 Financial Overview

    Q4-FY26/FY26 FINANCIAL OVERVIEW

  8. Slide 8: Financial Highlights | Standalone

    Financial Highlights |Standalone Operational Revenue (INR Mn) Adjusted EBITDA (INR Mn) & EBITDA Margins (%) PAT *(INR Mn) & PAT Margins* (%) +25.4% +28.4% 456 1,209 194 363 9,731 7,761 941 5.7% 5.9% 787 3.9% 6,328 5,006 536 12.4% 12.1% 12.4% 10.7% (1,171) (12.0%) FY23 FY24 FY25 FY26 FY23 FY24 FY25 F

  9. Slide 9: Q4FY26 Consolidated Financial Performance

    Q4FY26 Consolidated Financial Performance Revenue From Operations (INR Mn) EBITDA (INR Mn) 4,000 3,442 600 487 3,500 457 2,741 500 3,000 2,383 321 400 2,500 2,000 300 1,500 200 1,000 100 500 0 Q4-FY25 Q3-FY26 Q4-FY26 - Q4-FY25 Q3-FY26 Q4-FY26 PAT* (INR Mn) EBITDA Margin (%) and PAT Margin* (%) 350 3

  10. Slide 10: Quarterly Standalone Financial Performance

    Quarterly Standalone Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Revenue 3,442 2,741 25.6% 2,383 44.4% Total Expenses 2,987 2,306 29.5% 2,130 40.2% EBITDA 455 435 4.6% 253 80.1% EBITDA Margins (%) 13.22% 15.87% (265) Bps 10.60% 262 Bps Other Income 74 3

  11. Slide 11: Annual Standalone Financial Performance

    Annual Standalone Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Operational Revenue 9,731 7,761 25.4% Total Expenses 8,522 6,820 25.0% EBITDA 1,209 941 28.4% EBITDA Margins (%) 12.42% 12.12% 30 Bps Other Income 158 66 NA Depreciation 195 195 0.0% Finance Cost 168 195 (13.8)% Profit/ (lo

  12. Slide 12: Quarterly Consolidated Financial Performance

    Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Revenue 3,404 2,671 27.5% 2,370 43.6% Total Expenses 2,917 2,214 31.8% 2,049 42.4% EBITDA 487 457 6.5% 321 51.5% EBITDA Margins (%) 14.31% 17.12% (281) Bps 13.56% 75 Bps Other Income 75

  13. Slide 13: Annual Consolidated Financial Performance

    Annual Consolidated Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Operational Revenue 9,527 7,403 28.7% Total Expenses 8,173 6,413 27.4% EBITDA 1,354 990 36.8% EBITDA Margins (%) 14.22% 13.37% 85 Bps Other Income 158 65 NA Depreciation 195 195 0.0% Finance Cost 169 195 (13.3)% Profit/ (

  14. Slide 14: Historical Standalone Income Statement

    Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Operational Revenue 5,006 6,328 7,761 9,731 Total Expenses 4,470 5,541 6,820 8,522 EBITDA 536 787 941 1,209 EBITDA Margins (%) 10.71% 12.44% 12.12% 12.42% Other Income 47 67 66 158 Depreciation 162 184 195 195 Finance Co

  15. Slide 15: Standalone Balance Sheet

    Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets 2,480 3,215 1,801 Equity 3,124 5,585 4,315 (a) Property, Plant & Equipment 1,053 1,046 1,337 (a) Share Capital 129 147 147 (b) Capital Work in progress 3

  16. Slide 16: Historical Consolidated Income Statement

    Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Operational Revenue 9,230 10,908 7,403 9,527 Total Expenses 8,468 10,049 6,413 8,173 EBITDA 762 859 990 1,354 EBITDA Margins (%) 8.26% 7.87% 13.37% 14.22% Other Income 59 68 65 158 Depreciation 438 453 195 195 Finance

  17. Slide 17: Consolidated Balance Sheet

    Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES (1) Non-current assets 3,038 3,025 1,801 (1) Equity 1,967 3,942 3,251 (a) Property, Plant and Equipment 1,126 1,096 1,337 (a) Equity share capital 129 147 147 (b) Other eq

  18. Slide 18: Capital Market Data

    Capital Market Data 1 Year Stock Performance upto 31st March, 2026 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% -10.00% -20.00% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Centum Sensex Price Data (As on 31st March, 2026) Shareholding P

  19. Slide 19: Disclaimer

    Disclaimer Centum Electronics Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all eve

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