Slide 1: Investor Presentation Annexure Q1 FY27
INVESTOR PRESENTATION ANNEXURE Q1 FY27
Slide 2: Message from the Management
Message from the Management Commenting on the results, Mr. Krishna Bodanapu, Executive Vice Chairman and Managing Director, said “Q1 FY27 marks a strong start to the year for Cyient Group, reinforcing the underlying strength of our business and the tangible results of the investments we have made ov
Slide 3: Message from the Management
Message from the Management Commenting on the results, Mr. Sukamal Banerjee, Executive Director and Chief Executive Officer, said, “Q1 FY27 was a quarter of satisfactory growth over broad segments of the business. EBIT rose to 13.2%, up 79 basis points over the last quarter, order intake grew 5.3% y
Slide 4: Glossary
Glossary • Cyient Group Business Segments: • Cyient DET • Cyient DLM • Cyient Semiconductors • Cyient Others • Cyient DET Business Units: • Transportation & Mobility: Aerospace + Rail + Automotive • Networks & Infrastructure: Connectivity + Utilities • Strategic Units: Mining & Minerals + Energy + H
Slide 5: DET Metrics
DET METRICS 5
Slide 6: Income Statement | DET
Income Statement | DET DET UOM Q1FY27 Q4FY26 Q1 FY26 Operating Revenue $ Mn 162.5 163.5 162.7 Operating Revenue ₹ Mn 15,402 14,996 13,925 Cost of Revenue ₹ Mn 10,362 10,070 9,546 Gross profit ₹ Mn 5,040 4,926 4,380 Gross margin % 32.7% 32.8% 31.5% Sales and Marketing expenses ₹ Mn 875 744 767 Genera
Slide 7: Income Statement | Semiconductor
Income Statement | Semiconductor Semiconductor UOM Q1FY27 Q4FY26 Q1FY26 Operating Revenue $ Mn 17.9 7.2 5.5 Operating Revenue ₹ Mn 1,697 659 472 EBITDA ₹ Mn -176 -309 -158 EBITDA margin % -10.4% -47.0% -33.5% Depreciation and Amortization expenses ₹ Mn 107 18 24 EBIT ₹ Mn -284 -327 -182 EBIT margin
Slide 8: Other Income | DET
Other Income | DET Other Income (₹ Mn) DET Q1 FY27 Q4 FY26 Q1 FY26 Income from Investments 265 201 143 Realised gains/(losses) on Fwd Contracts -161 -123 -36 Unrealised Fx gains/(losses) -73 95 499 Others 25 15 2 Total 55 188 608 © CYIENT 2026 | Confidential 8
Slide 9: Cash Generation | DET
Cash Generation | DET Cash Flow Summary (₹ Mn) DET Q1 FY27 Q4 FY26 Q1 FY26 Profit before tax 1,854 1,251 2,194 Non-cash & non-operating items 435 705 663 Operating profit before WC changes 2,289 1,956 2,857 DSO Movement (Receivables) 87 -411 -140 Other WC changes -775 1,785 -1,038 Operating CF after
Slide 10: Cash Position for the Quarter | DET
Cash Position for the Quarter | DET Cash Position (₹ Mn) DET Q1FY27 Q4FY26 Q1 FY26 Cash & Cash Equivalent including treasury investments 16,553 14,936 14,684 Cash & Bank balances 1,886 2,468 4,722 Investments in FDs 7,701 10,008 6,688 Investment in MFs and Commercial Papers 5,455 959 1,232 Other tre
Slide 11: Other Metrics | DET (1/2)
Other Metrics | DET (1/2) Revenue by Geography (%) DET Q1FY27 Q4FY26 Q1 FY26 Americas 52.6% 52.2% 50.9% Europe, Middle East, Africa 24.8% 26.4% 27.9% Asia Pacific (including India) 22.5% 21.4% 21.2% Note: Above metrics exclude the contribution from Cyient Semiconductors segment Revenue by Currency (
Slide 12: Other Metrics | DET (2/2)
Other Metrics | DET (2/2) Employees DET Q1FY27 Q4FY26 Q1 FY26 Total Headcount 14,175 14,236 13,623 Technical & Pool 13,151 13,176 12,560 Non-Technical 387 388 403 Support 637 672 660 Voluntary Attrition (LTM) 14.4% 14.5% 16.9% Note: Above metrics exclude the contribution from Cyient Semiconductors s
Slide 13: Group Balance Sheet & Income Statement
Group Balance Sheet & Income Statement 13
Slide 14: Balance Sheet Extract | Group
Balance Sheet Extract | Group Group Balance Sheet (₹ Mn) Q1 FY27 Q4 FY26 Q1 FY26 Exchange Rate (₹/$) Q1FY27 Q4FY26 Q1 FY26 ASSETS Non-current assets Average 94.71 91.64 85.57 - PPE, CWIP, ROU assets and Other intangible assets 13,486 11,174 11,897 Closing 94.65 94.33 85.58 - Goodwill 24,554 19,717 1
Slide 15: Income Statement | Group
Income Statement | Group Group UOM Q1FY27 Q4FY26 Q1 FY26 Operating Revenue $ Mn 219.0 209.9 200.0 Operating Revenue ₹ Mn 20,757 19,269 17,118 EBIT (Normalised) ₹ Mn 2,012 1,837 1,627 EBIT margin % 9.7% 9.5% 9.5% Financial expenses ₹ Mn 217 144 163 Other income ₹ Mn 69 266 697 Profit before tax (PBT)
Slide 16: PAT Walk for the Quarter | DET
PAT Walk for the Quarter | DET EBIT PAT Details (INR MN) Q1 FY27 Details (INR MN) Q1 FY27 Reported EBIT 1884 Reported PAT 1312 Margin % 12.2% Margin % 8.5% Exceptional Items Exceptional Items M&A Expenses 141 M&A Expenses 141 Tax on Exceptional items -41 EBIT Normalized 2025 PAT Normalized 1412 Marg
Slide 17: Business Highlights for the Quarter
Business Highlights for the Quarter Key Deals • Cyient secured a multi-year strategic engagement with a • Cyient signed a strategic engineering services leading Nordic energy OEM, reimagining the Service Plan agreement with a leading APAC telecommunications creation process through a digital and AI-
Slide 18: About Cyient
About Cyient Cyient is a global lifecycle engineering company powering mission-critical industries from design to aftermarket across products, plants, and networks. With 300+ customers and 15,000+ associates across 30+ countries, we combine human expertise, deep domain knowledge, and AI to deliver i
Slide 19: Disclaimer
Disclaimer All the references to Cyient’s financial results in this update pertain to the company’s consolidated operations comprising: Wholly-owned and step down subsidiaries: Cyient Europe Limited; Cyient Inc.; Cyient GmbH; Cyient Australia Pty Ltd; Cyient Singapore Private Limited; Cyient KK; Cyi
Slide 20: Connect With Us
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