Delta Autocorp Limited · NSE:DELTIC
Delta Autocorp — H2 FY26 Earnings Presentation
32 slides from Delta Autocorp's earnings presentation, Jun 4, 2026
Slide 1: Regulation 30 intimation letter to NSE
DELTA AUTOCORP LIMITED Registered Office: Plot No. - 304P, Mihijam Road, Pithakiary, Rupnarayanpur, Dist. - Paschim Bardhaman, West Bengal – 713386, compliance@deltic.co, www.deltic.co CIN NO. L29304WB2023PLC263697 To, Date: June 04, 2026 The Manager, Listing & Compliance Department, National Stock
Slide 2: Delta Autocorp Limited H2 & FY26 Investor Presentation
Delta Autocorp Limited H2 & FY26 INVESTOR PRESENTATION
Slide 3: Safe Harbor
Safe Harbor This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no rel
Slide 4: About
About Led by IIT IIM technocrats pioneering the Indian electric mobility space Delta Autocorp Limited (“the Company”), established in 2016, specializes in manufacturing 2W & 3W electric Our Manufacturing facility of E- vehicles (EVs). scooters and E-rickshaws is ISO 14001:2015, 45001:2018 Operating
Slide 5: Deltic is an electric mobility company manufacturing 2Ws and 3Ws
Deltic is an electric mobility company manufacturing and selling stylish 2Ws and rugged 3Ws for Bharat Product Focused Execution Consistent Performance Expanding our EV portfolio with a Profitable for the last 7 financial years diversified scooter lineup and planned L5 category entry, supported by a
Slide 6: Company Timeline
Company Timeline 2016 2017 2018 2020 -Registration of ‘Limited Liability -Launch of one of the first -Started E-scooter -New model of Electric Partnership’, “M/s Delta E-rickshaws with a mileage project Scooter launched Autocorp LLP” with registrar of of 150*+ KMs -Launch of Electric Garbage compani
Slide 7: E3W (L3 Category) – Diverse range of products
E3W (L3 Category) – Diverse range of products Passenger Loader Garbage Disposal STAR VISTA VAYU GARBO One of India's first 5 Rugged, heavy-duty, Higher load capacity, High mileage, high lead battery e-rickshaw and robust e-rickshaw heavy- duty built, and e- performance, e-waste disposal with best-in
Slide 8: E3W (L5 Category) – Diverse range of products
E3W (L5 Category) – Diverse range of products (New 3W Launches) Deltic E3W portfolio upgraded to Auto-shape L5 category Passenger Loader Garbage Disposal EXPRESS L5 GARBO AIRAVAT A 6+1 Seater E- Robust 500+ kg Load Engineered to Meet Swachha rickshaw which is Capacity Aligned with Bharat Needs with
Slide 9: E2W – Diverse range of products
E2W – Diverse range of products DEVELOPING SUPERIOR PRODUCTS BY SOLVING KEY CUSTOMER PROBLEMS DRIXX LEGION ZGS TRENTO A nimble & stylish, entry level, A muscular 12” scooter which Sporty, feature packed, high- Top of the line, flagship, high super easy to ride, available in appeals to the youth and
Slide 10: New Products in 2026 (L5 - RTO Models)
NEW PRODUCTS IN 2026 (L5 - RTO MODELS) LIDO JETSTER INFINIA CROSSBERG 7 © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentation *tested under ideal road conditions
Slide 11: Key Differentiators
Key Differentiators | Minimum turning radius | Robust build quality— 4mm ABS (2.3m) | PU paints which prevents fading | 13 tank CED paint process | Gotion cells (Used worldwide) | 6-leaf heavy suspension | Large footboard to carry gas | Well-balanced body design cylinder/water bottle etc. | Double b
Slide 12: Revenue Bifurcation
Revenue Bifurcation Company have aimed to meet the demand for premium yet affordable electric vehicles (EVs) in tier-2 and tier-3 towns by offering premium-looking scooters and e-rickshaws with essential features at affordable prices. Electric vehicle Sale (In Lakhs) Spare part Sale (In Revenue brea
Slide 13: Manufacturing Unit
Manufacturing Unit Process 1 Process 4 Process 3 Process 2 Process 5 © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentation 12
Slide 14: Earning Dealer Goodwill and Premium interior of Outlets
Earning Dealer Goodwill and Premium interior of Outlets We have a well-oiled CX engine— Each dealer & customer is called by the Dealer Relationship & CX team respectively for delight & keeping them up-to-date with policies & good-practices 14 © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentatio
Slide 15: Happy Customer Moments
Happy Customer Moments © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentation 14
Slide 16: Vision, Mission, Values
VISION To become a global brand rooted in India with products that are trend-setting, cost-effective, inspire post-sales trust, and adhere to practically over gimmicks with customer obsession and even help you save/earn more. MISSION To become the 1st choice in E2W and E3W space in India by leveragi
Slide 17: Founders
Founders ANKIT AGARWAL FOUNDER | Chairman & Managing Director PRIYANKA AGARWAL CO-FOUNDER | CFO and Whole Time Director MBA f ro m S.P.JAIN BA in MATH from DU Bachelor of Engineering from Visvesvaraya Technological Certificate in Acturial Technique from Institute of University, Belagavi Actuaries of
Slide 18: Independent Directors and Advisors to the Company
Independent Directors and Advisors to the Company SANWARMALL AGARWALLA KISHORE KANDA VIKAS JAIN NON-EXECUTIVE DIRECTOR & INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR PROMOTER MBA from S.P.JAIN Master's of Science telecommunication - M.B.B.S. from Assam Medical College, B.TECH from University of Mysore
Slide 19: Business Update
Business Update Retail Network Expansion Opened 3rd Company-Owned, Company-Operated (COCO) showroom in Dhanbad, Jharkhand. Expansion strengthens direct-to-customer retail strategy and enhances customer experience. This outlet too showcases complete EV portfolio including scooters and three-whe
Slide 20: Business Update
Business Update In-House Design & Product Development Established fully integrated in-house Design Studio and enhanced New Product Development (NPD) function. (NPD) function. Focused on proprietary design IP, scalable innovation, and long-term product differentiation. Expanded team includes ta
Slide 21: Management Commentary – H2 FY26 Performance
MANAGEMENT COMMENTARY – H2 FY26 PERFORMANCE ANKIT AGARWAL FOUNDER | Chairman & Managing Director “FY26 was a year of further strengthening the foundation of business across multiple dimensions. Alongside maintaining profitability, we focused on improving operating efficiency, expanding our product p
Slide 22: H2 FY26 Performance Highlights
H2 FY26 Performance Highlights Total Income (In Lakhs) PBT (In Lakhs) PAT (In Lakhs) 464.41 4,338.4 1 349.74 455.83 3,927.22 341.29 H1 FY25 H2 FY26 H1 FY25 H2 FY26 H1 FY25 H2 FY26 © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentation 21
Slide 23: H2 FY26 Profit and Loss Statement
H2 FY26 Profit and Loss Statement In Lakhs Particulars (In ₹ Lakhs) H2 FY26 H1 FY26 Revenue from operations 3,752.87 4,205.29 Other income 174.34 133.12 Total income 3,927.22 4,338.41 Expenses Cost of Raw Material Consumed 2,688.10 3,043.89 Change in Inventories of Finished Goods & Work in Progress
Slide 24: Profit and Loss Statement
Profit and Loss Statement In Lakhs Particulars (₹ in Lakhs) FY26 FY25 Revenue from Operations 7,958.16 8,318.51 Other Income 307.47 82.05 TOTAL INCOME 8,265.63 8,400.56 EXPENSES Cost of raw material consumed 5,731.99 6,179.61 Changes in inventories of Finished goods and Work in progress (49.47) (20.
Slide 25: Balance Sheet
Balance Sheet In Lakhs Particulars (₹ in Lakhs) FY26 FY25 Particulars (₹ in Lakhs) FY26 F25 EQUITY AND LIABILITIES ASSETS Shareholder’s Funds Non-Current Assets a. Share Capital 1,528.97 1528.97 a. Property, Plant & Equipment and Intangible Assets d. Reserves and Surplus 6.497.02 5776.79 Networth 8,
Slide 26: Key Ratios
Key Ratios Total Income In Lakhs EBITDA In Lakhs PAT In Lakhs 839.96 8,400.56 1181.17 691.03 918.20 8265.63 FY25 FY26 FY25 FY26 FY25 FY26 Net Worth In Lakhs EBITDA Margin In % 8,025.99 14.06% 10.00% 11.11% 8.36% 7305.76 FY25 FY26 FY25 FY26 © 2025 Delta Autocorp Ltd (DELTIC) | Investor Presentation 2
Slide 27: Key Ratios
c Key Ratios Total Asset to Debt ratio In Times Working Capital Turnover RatioIn Times Debt to Equity In Times 66.02 0.05 1.16 1.05 0.02 21.92 FY25 FY26 FY25 FY26 FY25 FY26 Current Ratio In Times Earnings Per Share In ₹ 12.15 5.49 4.52 8.69 FY25 FY26 FY25 FY26 © 2025 Delta Autocorp Ltd (DELTIC) | In
Slide 28: Investment Highlights
Investment Highlights • 2 manufacturing plants in Bagpat, Operationally Uttar Pradesh and West Bengal Market • Capturing the whitespace in the 2W Strong with a total area of over 1,00,000 Sq.Ft. Disrupter mass premium market with a Sales CAGR premium yet accessible product • Well-Diversified Revenue
Slide 29: Business Strategies for Growth
Business Strategies for Growth Our Strategies 01 02 03 New Product Launches: Government & Institutional Brand & Market Expansion: Launch of new-generation electric 02 Business: Expanding 0203 Strengthening brand visibility two-wheelers and three-wheelers participation in government, through focused
Slide 30: Announcement of Deltic's Fourth COCO Outlet
Announcement of Deltic’s Fourth COCO Outlet A Strategic Leap in Retail Integration Location: Deoghar, Jharkhand (near West Bengal Factory) Inauguration Date: ~June 15th, 2026 Launch Highlights Company-Owned, Company-Operated (COCO) Model launching: All Scooter models, and L3 + L5 electric 3-wheelers
Slide 31: Deltic x RAPIDO
Deltic x RAPIDO Powering Profitable, Sustainable Mobility Enables Deltic EV buyers to earn from Day 1 via RAPIDO’s ride-hailing platform DELTIC is the one of the Eliminates idle wait-time Electric scooter riders can first brand that DELTIC customers for e-rickshaw drivers; register as RAPIDO partner
Slide 32: Thank You
Thank You Company Investor Relations Advisors Delta Autocorp Limited EquiBridgex Advisors Pvt Ltd Ms. Pooja Gandhi compliance@deltic.co info@equibridgex.com www.deltic.co www.equibridgex.com