Tvs Electronics Limited · NSE:TVSELECT
Tvs Electronics — Q1 FY2027 Earnings Presentation
17 slides from Tvs Electronics's earnings presentation, Sep 1, 2026
Slide 1: Exchange filing cover letter for Investor Presentation
1st September 2026 BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai - 400 001 Scrip Code - 532513 National Stock Exchange of India Limited Exchange Plaza, 5th Floor Plot No. C/1 G Block Bandra - Kurla Complex, Bandra - (E) Mumbai - 400 051 Scrip Symbol - TVSELECT Dear Sir/ Madam, Sub: Inves
Slide 2: Investor Presentation Q1-FY27
1 TVS Elecronics Limited INVESTOR PRESENTATION Q1-FY27 Earnings Presentation Q1-FY25
Slide 3: Snapshot
2 Snapshot PRODUCTS & SOLUTIONS CUSTOMER SUPPORT SERIVCES Electronics Manufacturing Services OPERATIONS FY26 FINANCIALS State-of-the-art Integrated service hardware solutions for provider for Global 70,000 Sq. ft of ESD 1,000+ Employees Revenue: INR 4,552 retail, BFSI & logistics compliant factory M
Slide 4: Company Overview
3 Company Overview TVS Electronics (TVS-E) Limited was The company has emerged as one of the The company caters to vast incorporated in 1986, under the frontrunners in the IT peripherals, point-of- customer segments including, sale solutions, field support services and Retail, BFSI, Shipping & Logis
Slide 5: Business Segments
4 Business Segments Product & Customer Solutions Group Support (PSG) Services (CSS) 68% 32% Point of Field Transaction Support Products Services Track & IT Trace Infrastructure Products Managed Services Manufacturing Services E-Auction Business Mix Percentage as on Q1-FY27
Slide 6: Marquee Clientele
5 Marquee Clientele Products & Solutions Customer Support Services Top 10 Customer Concentration RETAIL IT & Peripherals 40% 36% 30% Health Care & Manufacturing Government Entities IT IMS Hospitality FY24 FY25 FY26 Solar BFSI Banking and Technology Consumer Electronics
Slide 7: Strategic Overview
66 Strategic Overview Electronics Manufacturing Services (EMS) Hardware devices with software solutions We seamlessly integrate Electronics Manufacturing Services (EMS) The retail and parking sectors are undergoing a digital with Product and Solution Groups (PSG), Customer Support Services transform
Slide 8: Q1-FY27 Highlights
7 Q1-FY27 HIGHLIGHTS
Slide 9: Q1-FY27 Financial Highlights
8 Q1-FY27 Financial Highlights Q1-FY27 Performance INR 1,060 Mn INR (24) Mn (2.26)% Revenue from Operations EBITDA EBITDA Margin INR (66) Mn (6.23)% INR (3.55)/share PAT PAT Margin EPS Divisional Breakup: INR Mn Q1-FY27 Q1-FY26 Y-O-Y Q4-FY26 Q-O-Q Product & Solutions Group 725 645 12.4% 804 (9.8)% C
Slide 10: Q1-FY27 Operational Highlights
9 Q1-FY27 Operational Highlights • The Products and Solutions vertical generated revenue of INR 725 Mn in Q1-FY27, representing a decrease of 9.8% on a Q-o-Q basis and an increase of 12.4% on a Y-o-Y basis. The Y-o-Y growth was driven by higher volumes across existing products and new products and s
Slide 11: Q1-FY27 Financial Performance
10 Q1-FY27 Financial Performance Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Revenue from Operations 1,060 1,174 (9.7)% 967 9.6% Total Expenses 1,084 1,104 (1.8)% 954 13.6% EBITDA (24) 70 NA 13 NA EBITDA Margin (%) (2.26)% 5.96% (822) Bps 1.34% (360) Bps Other Income 6 21 (71.4)% 12 (50
Slide 12: Historical Income Statement
11 Historical Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 3,660 4,305 4,552 1,060 Total Expenses 3,564 4,195 4,357 1,084 EBITDA 96 110 195 (24) EBITDA Margin (%) 2.62% 2.56% 4.28% (2.26)% Other Income 26 27 54 6 Depreciation 109 151 167 40 Finance Cost 20 54
Slide 13: Balance Sheet
12 Balance Sheet Equity and Liabilities (INR Mn) FY24 FY25 FY26 Assets (INR Mn) FY24 FY25 FY26 Equity Non Current Assets Share Capital 186 186 186 Property, Plant & Equipment 392 384 329 Other Equity 801 758 773 Right of use assets 32 107 114 Total Equity 988 944 959 Capital Work in Progress 1 - 6 N
Slide 14: Financial Highlights
13 Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 4,305 4,552 195 3,660 96 110 0.08%3 13 0.29% 1,060 2.62% 4.28% -2.26% -0.91% 2.56% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 -39 -6.23% FY24 FY25 FY26 Q1-FY27 -24 -66 Debt to
Slide 15: Capital Market Data
14 Capital Market Data Stock Market Performance (As on 30th June 2026) 60% 40% 20% 0% -20% -40% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 TVS Electronics BSE Sensex Price Data (As on 30th June 2026) INR Shareholding Pattern (As on 30 th June 2026) Face Value
Slide 16: Disclaimer
16 Disclaimer TVS Electronics Limited Disclaimer: 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
Slide 17: Thank You
16 Thank You