Slide 1: Exchange filing cover letter – Earnings Presentation Q3 FY 2025-26
26th February 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: Earni
Slide 2: Earnings Presentation Q3/9M-FY26
1 TVS Elecronics Limited EARNINGS PRESENTATION Q3/9M-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 970+ 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) 71% 29% Point of Field Transaction Support Products Services Track & IT Trace Infrastructure Products Managed Services Manufacturing Services E-Auction Business Mix Percentage as on 9M-FY26
Slide 6: Marquee Clientele
5 Marquee Clientele Products & Solutions Top 10 Customer Concentration Customer Support Services RETAIL IT & Peripherals 36% 30% 27% Health Care & Manufacturing Government Entities Hospitality Banks FY23 FY24 FY25 IT IMS Banking & Technology Solar BFSI Audio Lifestyle and Consumer Electronics
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: Q3/9M-FY26 Highlights
7 Q3/9M-FY26 HIGHLIGHTS
Slide 9: Q3/9M-FY26 Financial Highlights
8 Q3/9M-FY26 Financial Highlights Q3-FY26 Performance 9M-FY26 Performance INR 1,136 Mn INR 65 Mn 5.72% INR 3,378 Mn INR 126 Mn 3.73% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 4 Mn 0.35% INR 0.22/share INR (16) Mn (0.47)% INR (0.85)/share PAT PAT Ma
Slide 10: Q3/9M-FY26 Operational Highlights
9 Q3/9M-FY26 Operational Highlights • The Products and Solutions vertical generated revenue of INR 826 Mn in Q3-FY26. representing an increase of 19.7% on a Y-o-Y basis. The increase was driven by higher volumes of our existing products and new products and solutions offering. • The Customer Support
Slide 11: Q3-FY26 Financial Performance
10 Q3-FY26 Financial Performance Particulars (INR Mn) Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Revenue from Operations 1,136 1,275 (10.9)% 1,000 13.6% Total Expenses 1,071 1,227 (12.7)% 969 10.5% EBITDA 65 48 35.4% 31 NA EBITDA Margin (%) 5.72% 3.76% 196 Bps 3.10% 262 Bps Other Income 2 18 (88.9)% 9 (77.
Slide 12: 9M-FY26 Financial Performance
11 9M-FY26 Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 3,378 3,159 6.9% Total Expenses 3,252 3,070 5.9% EBITDA 126 89 41.6% EBITDA Margin (%) 3.73% 2.82% 91 Bps Other Income 32 23 39.1% Depreciation 127 109 16.5% Finance Cost 49 40 22.5% Profit before Exc
Slide 13: Historical Income Statement
12 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 3,535 3,660 4,305 3,378 Total Expenses 3,337 3,564 4,190 3,252 EBITDA 198 96 115 126 EBITDA Margin (%) 5.60% 2.62% 2.67% 3.73% Other Income 15 26 26 32 Depreciation 71 109 151 127 Finance Cost 14 20 54
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 3,378 115 126 96 2.69% 3 5.60% 0.08% 2.62% 2.67% 3.73% -0.47% -0.88% FY23 FY24 FY25 9M-FY26 -16 -38 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Net Debt
Slide 16: Capital Market Data
15 Capital Market Data Stock Market Performance (As on 31st December 2025) 80% 60% 40% 20% 0% -20% -40% -60% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 TVS Electronics BSE Sensex Price Data (As on 31st December 2025) INR Shareholding Pattern (As on 31st Decem
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