Olectra Greentech Limited · NSE:OLECTRA
Olectra Greentech — Q1 FY2027 Earnings Presentation
20 slides from Olectra Greentech's earnings presentation, Aug 17, 2026
Slide 1: Submission of Investor Presentation on Q1 FY27 Results
val Olectra August 17, 2026 To To BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, 54 Floor, Plot No. C/1, Dalal Street, Mumbai-400 001 G Block, Bandra Kurla Complex, Bandra (E), Scrip Code; 532439 Mumbai-400 O51 Symbol; OLECTRA Dear Sir/Madam, Sub: Submiss
Slide 2: B i Sharat Chandra Sharat Chandra Bolusani
B i o Digitally signed by Sharat Chandra Sharat Chandra Bolusani Bolusani Date: 2026.08.17 15:41:01 +05'30'
Slide 3: Disclaimer
Disclaimer /) Olectra This presentation (“Presentation”) does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, an advertisement, an offer document or and offering memorandum, under the Companies Act, 2013, the Securities and Exchange Board of India (Issue of Ca
Slide 4: Company Overview
Company Overview A Olectra Founded in 2000 The Pioneers Vehicles on Road Order Book First Company to launch Electric A Olectra 4000+ Vehicles 8,000+ Buses Bus inindia Composite Insulators Green Kilometers "Limca Book of Records" — - Limca Tkof s | The Benchmark of Excellence Approximately India’s fi
Slide 5: Largest manufacturer of electric buses and composite insulators in India
fi Olectra Largest manufacturer of Electric Buses & Composite polymer State-of-the-Art integrated insulators in India. Manufacturing unit with capacity of 5,000 units/year. First Company inIndia to of experience in manufacturing of electric vehicles O Revenue from Operations (in INR Lakhs) O Adjusted
Slide 6: Key Investment Themes
Key Investment Themes /)\ Olectra Technology & Product Growth Manufacturing Strength & New Opportunities Consistent investment in R&D and an Deep manufacturing expertise in electric expanding product range are strengthening our vehicles and composite insulators gives technology edge and broadening o
Slide 7: Our Journey
A Olectra Our JOURNEY Commenced partial operations with 2500 units/ shift. with a capacity of 5,000 EVs per year Introduced Blade Battery technology ensuring safety & enhancing efficiency Strengthening Active participation in CESL products through tenders, reinforcing presence New Platforms in large
Slide 8: Financial Snapshot
fi Olectra b Financial 3l | Snapshot
Slide 9: Consolidated Results For The Quarter Ended 30 June 2026
Consolidated Results For The Quarter Ended 30 June 2026 /) Olectra Rsin Lakhs REVENUE - 66% EBITDA — 30% PBT - 3% 7,290 3469 57,551 5,597 ~ I I 5 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 REVENUE - 28% EBITDA — 27% PBT - 31% 231,217 35,228 24,614 180,190 I 27,632 I 18,788 I 12M FY25 12M FY26 12M FY2
Slide 10: Mobility Division Consolidated Results For The Quarter Ended 30 June 2026
Mobility Division Consolidated Results For The A Olectra Quarter Ended 30 June 2026 Rsin Lakhs Revenue 53,919.9 49,4626 -8.3% 29,2242 49,4626 69.3% EBITDA 6,471.0 7,2901 12.7% 3,694.0 7,2901 973% EBITDA Margin 12.0% 14.7% 12.6% 14.7% Profit before interest & tax 5,520.9 4,0432 -26.8% 27524 4,0432 46
Slide 11: Insulator Division Results For The Quarter Ended 30 June 2026
Insulator Division Results For The Quarter Ended 30 June 2026 /)\ Olectra Rsin Lakhs IRevenue 10,552.2 8,088.1 -234% 5,498.2 8,088.1 47.1% EBITDA 4,1491 1,946.2 -53.1% 1,903.2 1,946.2 23% EBITDA Margin 39.3% 241% 34.6% 241% Profit before interest &tax 3,997.0 1,785.2 -55.3% 1,818.7 1,785.2 -1.8% PBI
Slide 12: Consolidated Segmental Results For The Quarter Ended 30 June 2026
Consolidated Segmental Results For The Quarter /)\ Olectra Ended 30 June 2026 Rsin Lakhs Segmental Revenue a) Energy Division 10,552.16 8,088.05 -23.4% 5,498.19 8,088.05 47.1% b) Mobility Division 53,919.94 49,462.59 -8.3% 29,224.16 49,462.59 69.3% Total 64,472.10 57,550.64 -10.7% 34,722.35 57,550.6
Slide 13: Financial Performance Snapshot
Financial Performance Snapshot /)\ Olectra Revenue from Operations (INR Lakhs) Adjusted EBITDA* (INR Lakhs) 231,217 6.0 7.7 80190 153% 16.1% 153% 15.2% 15,414 109,076 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Fy22 Fya3 Fra4 FY2s Fy26 mmm Adjusted EBITDA == EBITDA Margin B PAT ==——PAT Margin
Slide 14: Annexure
Annexure
Slide 15: Statement of Profit and Loss
Statement of Profit and Loss /) Olectra Rs in Lakhs Particulars For the period ended (Allamounts in Indian Rupees Lakhs unless otherwise stated) 31-Mar-2025 31-Mar-2026 30-Jun-2025 30-Jun-2026 Income Revenue from operations 1,80,189.7 2,31,216.8 34,722.4 57,550.6 Other Income 1,2317 14345 15253 2143
Slide 16: Statement of Assets and Liabilities (1/2)
Statement of Assets and Liabilities (1/2) AOIectr-a Rs in Lakhs Particulars . (All amounts in Indian Rupees Lakhs unless otherwise stated) 31-Mar-2023 31-Mar-2024 31-Mar-2025 ASSETS Non-current assets Property, plant and equipment 34,257.73 31,826.03 34,081.00 56,363.20 Capital work-in-progress 410.
Slide 17: Statement of Assets and Liabilities (2/2)
Statement of Assets and Liabilities (2/2) AOIectr-a Rs in Lakhs Particulars (All amounts in Indian Rupees Lakhs unless otherwise stated) 31-Mar-2023 31-Mar-2024 31-Mar-2025 31-Mar-2026 EQUITY & LIABILITIES Equity Equity share capital 3,283.23 3,283.23 3,283.23 3,283.23 Other Equity 80,691.58 88,064.
Slide 18: Statement of Cash Flows (1/2)
Statement of Cash Flows (1/2) /)\ Olectra Rs in Lakhs Particulars For the year ended (All amounts in Indian Rupees Lakhs unless otherwise stated) 31-Mar-2026 A. Cash flow from operating activities Profit before tax 8,943.29 10,577.76 18,788.38 24,614.28 Adjustments to reconcile profit before tax to
Slide 19: Statement of Cash Flows (2/2)
Statement of Cash Flows (2/2) /)\ Olectra Rs in Lakhs Particulars For the year ended (All amounts inIndian Rupees Lakhs, unless otherwise stated) 31-Mar-23 | 31-Mar-24 | 31-Mar-25 ‘ 31-Mar-26 II. Cash flows from investing activities Purchase of property, plant and equipment and intangibles eI e e st
Slide 20: Olectra
lal Olectra