Aditya Infotech Limited · NSE:CPPLUS
Aditya Infotech — Q1 FY2027 Earnings Presentation
18 slides from Aditya Infotech's earnings presentation, Aug 12, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
August 12, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza Phiroze Jeejeebhoy Towers Plot no. C/1, G Block Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai 400 001 Mumbai 400 051 Symbol: CPPLUS Scrip Code: 544466 ISIN: INE819V01029 ISIN: INE819V01029 Dear Sir / Madam
Slide 2: Aditya Infotech Limited Board Presentation Q1 FY2027
ADITYA INFOTECH LIMITED Board Presentation Q1 FY2027
Slide 3: Table of Contents
Table of Contents Financial Highlights & Guidance Business & Strategy Updates
Slide 4: Financial Highlights & Guidance
FINANCIAL HIGHLIGHTS & GUIDANCE
Slide 5: Q1 FY27 Financial Performance
Q1 FY27 Q1 FY26 REVENUE ADITYA REVENUE INR 1,402 CRORE INFOTECH INR 740 CRORE 89.5% YoY GROWTH LIMITED Q1 FY27 FINANCIAL EBITDA EBITDA PERFORMANCE INR 208 CRORE INR 64.9 CRORE 220.0% YoY GROWTH PAT PAT INR 142 CRORE INR 32.9 CRORE 332.5% YoY GROWTH
Slide 6: Ratio Analysis for Q1 FY2027
Ratio Analysis for Q1 FY2027 Gross Margin EBITDA % Adj. PAT % 30.8% 14.8% 10.1% Q1FY26: 22.7% Q1FY26: 8.7% Q1FY26: 4.4% (+810 Bps) (+605 Bps) (+569 Bps) Cash Conversion Days Inventory Days Debtor Days Creditor Days 64 101 93 130 Q1FY26: 70 Q1FY26: 111 Q1FY26: 123 Q1FY26: 164 (-7 days) (-10 days) (-3
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. in Crore Particulars Q1 FY27 Q1 FY26 YoY (%) FY26 Revenue from Operations 1,402.4 740.0 89.5% 4,220.8 COGS 970.5 572..1 3,006.9 Gross Profit 431.9 168.0 157.1% 1,213.9 Gross Margin % 30.8% 22.7% 28.8% Total Expenses 228.2 107.0 647.8 Other Income 4.1 4.0 12.8
Slide 8: Full-year guidance for FY27
Full-year guidance for FY27 Rs. in Crore Particulars Actual Guidance Core Revenue Drivers Q1 FY2027 (in INR Crore) FY26 FY27E • FY27 Revenue Projection: Q1 revenue is generally in line and about 18–20% of the full-year revenue. REVENUE 4,221 1,402 6,000-6,500 Cr • Pricing Strategy & Cost Pressures:
Slide 9: Business & Strategy Updates
BUSINESS & STRATEGY UPDATES
Slide 10: One Year. Listed.
One Year is a Milestone. Forever is Our Promise One Year. Listed. A year defined by Trust, Growth, and Execution. To our shareholders, partners, customers, and employees- Thank You for your confidence and support.
Slide 11: New Corporate Office and R&D Center Inaugurated
New Corporate Office and R&D Center - Inaugurated on 2nd Aug, 2026 Modern Innovation & Experience Workspace Testing Labs Centre
Slide 12: Market Share Analysis
Market Share Analysis 2X GROWTH in market share Source :
Slide 13: Manufacturing & Capacities
Manufacturing & Capacities Localization Progress Corelink Cable Technology Private Limited (Cables JV with Orient Cable) is on track Manufacturing Footprint Expansion Housing & Enclosure on track. To Kadapa Plant be operational from end of Q3FY26. Kadapa Greenfield expansion Current Capacity 2.5 M G
Slide 14: Product Diversification in Progress
Product Diversification in Progress CP PLUS PRO, Global Shutter, Home IoT : VDP, MVDP, Door Drone, Machine Vision Cameras Explosion Proof Locks, Door Bells and Industrial AMR Developing. Launch by Q4 Category Expansion New initatives
Slide 15: GTM for Enterprise, Government and AI Projects: Top-Down Demand Approach
GTM for Enterprise, Government and AI Projects: Top-Down Demand Approach New initiative targeting the Mid & Large Enterprise segment through direct lead generation and account management SOP Initiatives Where this Lands? PRODUCT RANGE Built for Projects 01 • Brand empaneled and specified at design s
Slide 16: AI Solution Landscape
AI Solution Landscape M AR K E T S E G M E N T S C U R R E N T P H AS E Strategic Evaluation Government Evaluation Enterprise Development SMB POC Entry / Small POC + Commercialization Same segment spine. Each row is our current stage of maturity.
Slide 17: Leadership & Management Strengthening
LEADERSHIP & MANAGEMENT STREGTHENING Leadership Strengthening Leadership Continuity • Head of Credit hired in 2025 Building a stronger second line in Marketing, Finance, Product, Business • General Counsel joined in April’26 Management and Sales • CHRO hired; joining in September’26 • M&A Head hirin
Slide 18: Thank You
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