Slide 1: Q4 and FY2026 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q4 and FY2026 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2026 Proprietary Information of Dynamatic Technologies Limited
Slide 2: FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED FY2026 PERFORMANCE HIGHLIGHTS Highlights FY2026 vs. FY2025 • Revenue of Rs. 16,213.4 mn; up by 15.5% from Rs. 14,038.0 mn in FY2025 FY2026 Revenue Breakup o Aerospace segment revenue of Rs. 7,756.1 mn; up by 27.6% from Rs. 6,078.5 mn FY2026 22% o Hydraulics segment rev
Slide 3: Q4FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q4FY2026 PERFORMANCE HIGHLIGHTS Highlights Q4FY2026 vs. Q4FY2025 • Revenue of Rs. 4,331.6 mn; up by 13.8% from Rs. 3,806.7 mn in Q4FY2025 Q4FY2026 Revenue Breakup o Aerospace segment revenue of Rs. 2,102.0 mn; up by 21.6% from Rs. 1,728.0 mn Q4FY2026 21% o Hydraulics s
Slide 4: Financial Performance Summary
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL PERFORMANCE SUMMARY Consolidated Performance Highlights Q4 Q3 Full Year y-o-y q-o-q y-o-y Rs. mn Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 4,331.6 3,806.7 13.8% 4,248.7 2.0% 16,213.4 14,038.0 15.5% EBITDA 486.1 379.4 28.1% 500.5 (2.9)%
Slide 5: 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 anchor the Company’s performance during FY26, remaining the largest contributor to revenues and profitabil
Slide 6: Management Commentary (Continued)
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary Continued… The Hydraulics segment delivered a stable performance during the year, supported by strong demand from domestic OEMs, industrial customers and aftermarket channels. The India business benefited from improving mechanisation trends and in
Slide 7: Performance Highlights: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q4FY2026 vs. Q3FY2026 Q4FY2026 vs. Q4FY2025 Exchange Rate Q4FY2026 Q4FY2025 Q3FY2026 Impact Impact % Impact Impact % EURO vs. INR 102.54 90.86 100.92 1.62 1.6% 11.68 12.8% GBP vs. INR 118.52 108.34 116.80 1.72 1.5% 10
Slide 8: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview Q4 Q3 Full Year y-o-y q-o-q y-o-y Rs. mn Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 2,102.0 1,728.0 21.6% 2,139.7 (1.8)% 7,756.1 6,078.5 27.6% EBITDA 442.8 432.9 2.3% 453.9 (2.5)% 1,775.5 1,578.3 12.5% Margin
Slide 9: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview Q4 Q3 Full Year y-o-y q-o-q y-o-y Rs. mn Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 1,312.3 1,104.8 18.8% 1,237.4 6.1% 4,873.8 4,580.4 6.4% EBITDA 108.2 (19.6) nm 142.4 (24.0)% 358.7 241.5 48.5% Margin (%) 8.
Slide 10: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview Q4 Q3 Full Year y-o-y q-o-q y-o-y Rs. mn Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 915.5 944.3 (3.0)% 871.4 5.1% 3,581.0 3,348.3 6.9% EBITDA 31.5 38.2 (17.3)% (5.0) nm 28.3 100.4 (71.8)% Margin (%) 3.4% 4.0%
Slide 11: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. mn) and Growth % (Q-o-Q) EBITDA (Rs. mn) and Margin (%) 11.6% 12.5% 11.8% 11.8% 20.7% 11.4% 11.2% 4.4% (2.6)% 5.8% 8.3% 2.0% 10.0% 10.2% (6.5)% (12.7)% 3,462.8 3,614.2 3,154.3 3,806.7 3,709.3 3,923.8 4,248.7 4,331.6 400.5 410.4 3
Slide 12: Yearly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED YEARLY FINANCIAL TRENDS Revenue (Rs. mn) and Growth % (Q-o-Q) EBITDA (Rs. mn) and Margin (%) 12.1% 5.0% 8.6% 15.5% 13.8% (1.8)% 11.2% 11.3% 11.3% 13.5% 12,533.7 13,157.7 14,293.3 14,038.0 16,213.4 1,692.3 1,812.6 1,594.1 1,583.2 1,826.8 FY22 FY23 FY24 FY25 FY26 FY22 FY
Slide 13: Quarterly Financial Trends: Capital Structure
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Net Debt/Equity (x) (Rs. mn) Mar-25 Dec-25 Mar-26 2.6x 2.5x 2.5x Long Term 2,252.3 2,829.7 3,110.8 Short Term 2,258.1 2,043.0 2,183.0 Total Debt 4,510.4 4,872.7 5,293.8 Less: Cash & Cash Equivalents 459
Slide 14: 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 15: 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 16: 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 • Spirit Aerosystems flaps and major airframe structures • Boeing • HAL • Ramp structure assembly • Bell • Dassault Aviation 48% of FY2026 Rev
Slide 17: 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) 26.7% Promoters • Alchemy and Group Bodies 41.5% • Cohesion MK Best Ideas Sub-trust Corporate • Madhusudan Kela an
Slide 18: Consolidated P&L Statement (Y-o-Y)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Y-o-Y) Profit & Loss Statement (Rs. mn) FY25 FY26 Revenue Revenue from operations 14,038.0 16,213.4 Expenses Cost of materials and components consumed 6,469.4 8,420.2 Change in inventory of finished goods and work-in-pro
Slide 19: Consolidated P&L Statement (Q-o-Q)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Q-o-Q) Profit & Loss Statement (Rs. mn) Q4FY25 Q3FY26 Q4FY26 Revenue Revenue from operations 3,806.7 4,248.7 4,331.6 Expenses Cost of materials and components consumed 1,740.2 2,266.5 2,342.3 Change in inventory of finis
Slide 20: Consolidated Balance Sheet - Assets
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated Balance Sheet - Assets Balance Sheet (Rs. mn) FY25 FY26 Assets Non-current assets Property, plant and equipment 5,854.1 6,401.0 Capital work in progress 181.6 71.6 Goodwill 980.2 1,049.9 Intangible assets 256.8 242.6 Right of use asset
Slide 21: Consolidated Balance Sheet - Liabilities
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated Balance Sheet - Liabilities Balance Sheet (Rs. mn) FY25 FY26 Equity and liabilities Equity Equity share capital 67.9 67.9 Other equity 7,107.1 7,867.3 Total shareholders fund 7,175.0 7,935.2 Non-current liabilities Financial liabilitie
Slide 22: Cash Flow Statement
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Cash Flow Statement Cash Flow Statement (Rs. mn) FY25 FY26 Cash flow from operating activities Profit before tax after exceptional items 551.1 501.9 Adjustments: Interest income (11.5) (12.3) Loss on sale of property, plant and equipment (net) 4.0
Slide 23: Cash Flow Statement
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Cash Flow Statement Cash Flow Statement (Rs. mn) FY25 FY26 Cash flows from investing activities Purchase of property, plant and equipment and intangibles assets (665.5) (659.8) Proceed from the sales of property, plant and equipment - 5.2 Changes i
Slide 24: 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 25: 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