Slide 1: Exchange filing cover letter – Earnings Presentation Q2 FY 2025-26
12th November 2025 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: Earni
Slide 2: Earnings Presentation Q2/H1-FY26
1 TVS Elecronics Limited EARNINGS PRESENTATION Q2/H1-FY26 Earnings Presentation Q1-FY25
Slide 3: Snapshot
2 Snapshot PRODUCTS & SOLUTIONS CUSTOMER SUPPORT SERIVCES Electronics Manufacturing Services OPERATIONS FY25 FINANCIALS State-of-the-art Integrated service hardware solutions for 70,000 Sq. ft of ESD Revenue: INR 4,305 provider for Global 700+ Employees retail, BFSI & logistics compliant factory Mn
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) 70% 30% Point of Field Transaction Support Products Services Track & IT Trace Infrastructure Products Managed Services Manufacturing Services E-Auction Business Mix Percentage as on H1-FY26
Slide 6: Marquee Clientele
5 Marquee Clientele Products & Solutions Top 10 Customer Concentration Customer Support Services RETAIL IT & Peripherals 41% 37% 36% 30% 28% 27% Health Care & Manufacturing Government Entities Hospitality Banks FY20 FY21 FY22 FY23 FY24 FY25 IT IMS Banking & Technology Solar BFSI Audio Lifestyle and
Slide 7: Strategic Overview
6 Strategic Overview Hardware devices with software solutions Electronics Manufacturing Services (EMS) •The retail and parking sectors are undergoing a digital • We seamlessly integrate Electronics Manufacturing Services (EMS) transformation and software solutions play a crucial role with Product an
Slide 8: Q2/H1-FY26 Highlights
7 Q2/H1-FY26 HIGHLIGHTS
Slide 9: Q2/H1-FY26 Financial Highlights
8 Q2/H1-FY26 Financial Highlights Q2-FY26 Performance H1-FY26 Performance INR 1,275 Mn INR 48 Mn 3.76% INR 2,242 Mn INR 61 Mn 2.72% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 16 Mn 1.25% INR 0.83/share INR (20) Mn (0.89)% INR (1.07)/share PAT PAT Ma
Slide 10: Q2/H1-FY26 Operational Highlights
9 Q2/H1-FY26 Operational Highlights The Products and Solutions vertical generated revenue of INR 930 Mn in Q2-FY26, representing an increase of 44% on a Q-o-Q basis and 27% on a Y-o-Y basis. The increase was driven by higher volumes of existing products and new product and solution offerings for t
Slide 11: Q2-FY26 Financial Performance
10 Q2-FY26 Financial Performance Particulars (INR Mn) Q2-FY26 Q1-FY26 Q-o-Q Q2-FY25 Y-o-Y Revenue from Operations 1,275 967 31.9% 1,046 21.9% Total Expenses 1,227 954 28.6% 1,020 20.3% EBITDA 48 13 NA 26 84.6% EBITDA Margin (%) 3.76% 1.34% 242 Bps 2.49% 127 Bps Other Income 18 12 50.0% 7 NA Deprecia
Slide 12: H1-FY26 Financial Performance
11 H1-FY26 Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Revenue from Operations 2,242 2,159 3.8% Total Expenses 2,181 2,101 3.8% EBITDA 61 58 5.2% EBITDA Margin (%) 2.72% 2.69% 3 Bps Other Income 30 14 NA Depreciation 86 71 21.1% Finance Cost 34 27 25.9% PBT (29) (26) (11.5)% Tax
Slide 13: Historical Income Statement
12 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Revenue from Operations 3,535 3,660 4,305 2,242 Total Expenses 3,337 3,564 4,190 2,181 EBITDA 198 96 115 61 EBITDA Margin (%) 5.60% 2.62% 2.67% 2.72% Other Income 15 26 26 30 Depreciation 71 109 151 86 Finance Cost 14 20 54 3
Slide 14: Balance Sheet
13 Balance Sheet Equity and Liabilities (INR Mn) FY24 FY25 H1-FY26 Assets (INR Mn) FY24 FY25 H1-FY26 Equity Non Current Assets Share Capital 186 186 186 Property, Plant & Equipment 392 384 356 Other Equity 801 743 727 Right of use assets 32 107 138 Total Equity 988 929 913 Capital Work in Progress 1
Slide 15: Financial Highlights
14 Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 4,305 198 95 3,535 3,660 2,242 115 96 2.69% 61 3 5.60% 0.08% 2.62% 2.67% 2.72% -0.88% -0.89% FY23 FY24 FY25 H1-FY26 -38 -20 FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Net Debt
Slide 16: Capital Market Data
15 Capital Market Data Stock Market Performance (As on 30th September 2025) 80% 60% 40% 20% 0% -20% -40% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 TVS Electronics BSE Sensex Price Data (As on 30th September 2025) INR Shareholding Pattern (As on 30th Septembe
Slide 17: 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 18: Thank You
17 Thank You