Calcom Vision Limited · BSE:CALCOM
Calcom Vision — Q3 FY2026 Earnings Presentation
31 slides from Calcom Vision's earnings presentation, Feb 12, 2026
Slide 1: BSE Regulation 30 intimation letter
February 12, 2026 To, The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI - 400 001 Scrip Code: 517236 Dear Sir, Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requi
Slide 2: Calcom Vision Limited Q3 & 9MFY26 Investor Presentation
Calcom Vision Limited Q3 & 9MFY26 – Investor Presentation 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Calcom Vision Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Q3 & 9MFY26 Highlights
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Slide 5: Q3 & 9MFY26 Highlights
Q3 & 9MFY26 Highlights “We reported our highest-ever Q3 and nine-month revenue performance, recording YoY growth of 23% and 55% respectively, reflecting stable demand, an improving product mix and strong on-ground execution. During the Revenue (Rs. In Cr) EBITDA (Rs. In Cr) quarter, elevated raw mat
Slide 6: Key Quarterly Updates
Key Quarterly Updates Broadened Offerings within Core Celebrating 50 Years Milestone Lighting Portfolio Introduced additional SKUs across existing lighting categories “As we stand at this milestone year, we cherish a five-decade including new wattages to cater to a wider spectrum of customer journey
Slide 7: Key Quarterly Updates: Enhancing Market & Brand Outreach
Key Quarterly Updates Enhancing Market & Brand Outreach Participated in LED Expo – New Delhi exhibition at Yashobhoomi, Dwarka, Delhi in November 2025. Products showcased: Key Rationale: Indoor Lighting Showcase core product portfolio Engage customers across India Low Wattage Bulbs Mid Wattage B
Slide 8: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (Rs in Crores) Q3 FY26 Q3 FY25 9M FY26 9M FY25 Revenue from Operations 55.1 44.7 150.3 97.0 Cost of Goods Sold 44.0 33.5 116.2 72.7 Elevated raw material prices Employee Cost 6.8 5.8 17.8 13.5 and higher operating costs impacted near-term Other Ex
Slide 9: Company Overview
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Slide 10: An emerging ODM player with end-to-end Design & Engineering capabilities
Company Overview An emerging ODM player with end-to-end Design & Engineering capabilities 5 Decades of ODM & EMS In-house development & ISO compliant experience in Electronics in Consumer Durables ownership of designs Organisation Manufacturing Infrastructure Available for Backward & Forward Integra
Slide 11: The Road to Emerging ODM
Key Milestones The Road to Emerging ODM 1998: 1995: 1992: 1990: Become the Diversified into 1986: largest TV Domestic appliances manufacturer in India and set up Developed Vacuum 1982: Collaborated Exported TVs to Cleaners, Hand Middle East and 12 factories across with Samsung the country Mixers, Po
Slide 12: Rising from Adversity
Key Milestones Rising from Adversity 2022-23: 2024: 2020: 2016-17: Exported LED 2013: Bulbs and Led battens to Nepal 2007: and Middle East Broadened horizons by Started Mass diversifying into Solar 2004: Manufacturing of Lighting. Setting up an Exported LED LED Bulbs and bulbs and in-house plastic n
Slide 13: Proficiency in Consumer Durables
Proficiency in Consumer Durables Low Wattage Bulbs Mid Wattage Bulbs High Wattage Bulbs Recessed Downlights Indoor Lighting 3W 5W 7W 9W 12W 15W 6W 12W 18W 23W 26W 40W 50W 60W 18W Streetlight Flood Lights Solar Street Lights High Bay Lights 20W 30W 50W 20W 30W 50W 30W 45W 100W 150W Outdoor Lighting 7
Slide 14: Calcom's Presence in ODM & EMS Manufacturing
Presence in ODM & EMS Manufacturing Calcom’s Product Specification Product Design Module Product Presence Original Design Manufacturing (ODM) Have strong presence in Operate in the B2B market, offering end- Specification Design Manufacturing Assembly ODM business and to-end manufacturing — from conc
Slide 15: Strong Relationship with Key Customers
Strong Relationship with Key Customers Germany 14 Note: The Brand Names mentioned are the property of their respective owners and are used here for identification purpose only
Slide 16: State-of-the-art Manufacturing Facility
State-of-the-art Manufacturing Facility 11 SMT Lines 10 Assembly Lines Current area: 15,000 sq. meters Expanding to 30,000 sq. meters PLANT & MACHINERY IN-HOUSE FACILITIES ON GROUND 11 SMT Lines with Automatic Printers and 10/12 10 Final Assembly Lines with Laser printing and State-of-the- art
Slide 17: Breakthrough Innovations
Breakthrough Innovations Patented Digital Scientific Programmable Calculators Lighting Electronics Clock for Televisions 1st Indian company & 3rd in the world Developed a patented digital Diversified into lighting electronics, developing a clock for televisions. to manufacture scientific programmabl
Slide 18: Focus on Quality
Focus on Quality Quality Check Process In-house Approbation Lab is designed to simulate real-world operating conditions. Equipped Inward SMT Card Inspection & Touch Up I with state-of-the-art testing instruments, it ensures that product performs reliably even Inspection Vendor Control under stress Q
Slide 19: Delivering Consistent Performance, Driving Future Growth
Delivering Consistent Performance, Driving Future Growth (Rs. In crores) FY20 FY25 Growth in FY27E Last 5 Yrs Fixed Assets* 8.5 81.0 ~9.6x Revenue 47.4 157.3 ~3.3x > 2x Expected Growth in next 2 years EBITDA 2.5 11.7 ~4.6x Yet to be Asset Turnover 5.6x 1.9x optimised 18 *Includes Net Carrying value
Slide 20: Key Growth Drivers
Key Growth Drivers Product portfolio Diversification 01 Diversifying into Futuristic and Energy Saving Products viz Façade Lighting, Premium Indoor Lighting, Outdoor Street & Flood, Industrial High bay Lighting and Solar Lighting. Growing beyond Domestic market to Exports 02 Expanding product range
Slide 21: New Products To Drive Next Level of Growth
New Products To Drive Next Level of Growth FY25 Revenue FY27E Revenue* *As per management estimate, Actual results may vary Rs. 157 crores 2x Revenue growth LED bulbs 65% LED Bulbs Battens Battens 24% 2x2 Panels 2x2 Panels 11% Street Lights & Flood Lights New Industrial Lights products Solar Lights
Slide 22: Leadership Team
Human Capital Leadership Team Mr. Sushil Kumar Malik is the Founder, Chairman and Managing Director of Calcom. An Electronics Engineer from Delhi College of Engineering and an M.B.A. from FMS, Delhi. }} He has over four decades of rich experience in the electronics and lighting industry. A trail bla
Slide 23: Experienced Board of Directors
Human Capital Experienced Board of Directors Ms. Parvathy Venkatesh Mr. Naresh Kumar Jain Non-Executive Independent Director Non-Executive Independent Director Ms. Venkatesh has done her B.Com (Hons), FCMA, USA). She is Mr. Naresh Kumar Jain has an industry experience of over 44 years which associat
Slide 24: Powering Progress Responsibly
ESG Powering Progress Responsibly 01 02 03 Environmental Social Governance • Installed a 525 KW rooftop solar • Through CSR initiatives, the • Strong governance is key to trust, power system that provides a company supports underprivileged sustainability, and long-term significant share of the plant
Slide 25: Historical Financial Highlights
Historical Financial Highlights 24
Slide 26: Financial Highlights
Consolidated Financial Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 160.1 160.2 157.3 12.8 5.6 150.3 11.7 9.6 8.6 1.7 1.3 1.1 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY26 EBITDA Margins PAT Margins Fixed Assets* (Rs. In Cr) 8.0% 3.5% 86.4 7.4% 81.0 6.4% 5
Slide 27: Consolidated Profit and Loss Statement
Historical Financial Highlights Consolidated Profit and Loss Statement Particulars (Rs in Crores) FY25 FY24 FY23 Revenue from Operations 157.3 160.2 160.1 Cost of Goods Sold 120.7 125.5 125.3 Employee Cost 18.9 19.8 17.2 Other Expenses 6.0 6.3 4.8 EBITDA 11.7 8.6 12.8 EBITDA Margin (%) 7.4% 5.4% 8.0
Slide 28: Consolidated Balance Sheet
Historical Financial Highlights Consolidated Balance Sheet Assets (Rs in Crores) Mar-25 Mar-24 Mar-23 Liabilities (Rs in Crores) Mar-25 Mar-24 Mar-23 Total Non Current Assets 85.8 66.7 54.1 Total Equity 82.8 76.1 63.5 Property, Plant and Equipment 63.6 43.6 32.8 Equity Share capital 14.0 13.5 12.8 C
Slide 29: Consolidated Cash Flow Statement
Historical Financial Highlights Consolidated Cash Flow Statement Particulars (Rs. in Crores) Mar-25 Mar-24 Mar-23 Net Profit Before Tax 2.0 2.2 8.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 10.0 8.7 5.8 Operating profit before working capital changes 12.0 10.9 13.9 Change
Slide 30: Way Forward
Way Forward Comprehensive infrastructure in Scaling Up Infrastructure place to significantly scale EMS for ODM Business business, supported by backward and forward integration Enhancing operational efficiency Scaling up infrastructure and Venturing into new products such through automation to drive
Slide 31: Thank You!
Thank You! Calcom Vision Limited : Investor Relations Advisor : http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. Calcom Vision Ltd. CIN - U74140MH2010PTC204285 CIN – L92111DL1985PLC021095 Ms. Vaamaa Choksi / Mr. Om Kanadia Ms. Monika Agarwal Email - vaamaa.choksi@sgapl.