Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY2026 Earnings Presentation
25 slides from Amber Enterprises India's earnings presentation, Jul 29, 2025
Slide 1: Stock exchange submission letter
Date: 29 July 2025 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Ltd. Department of Corporate Services Exchange Plaza, C-1, Block G, Bandra Kurla Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – Complex, Bandra (E) Mumbai – 400 051 400 0
Slide 2: Q1FY26 Result Presentation
Amber Enterprises India Limited Expanding Horizons. Shaping the Future. Q1FY26 Result Presentation July 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: Q1FY26 Consolidated Performance
Q1FY26 Consolidated Performance In ₹ Crore REVENUE^ OPERATING EBITDA* PAT## 44% 31% 42% 8.3% 7.6% 3,449 2,401 263 106 200 75 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 ^ Does not include other income # PAT is after considering the share of loss of joint ventures of ₹7 Cr for Q1FY26 ambergroupindia.co
Slide 5: Consolidated Operating EBITDA & Revenue Build-up
Consolidated Operating EBITDA & Revenue Build-up In ₹ Crore REVENUE^ OPERATING EBITDA* Q1FY26 3,449 22 263 123 49 766 2,560 192 Consumer Electronics Railway Sub- Total Consumer Electronics Railway Sub- Total Durable Division^ systems & Mobility Durables Division* systems & Mobility Division^ Divisio
Slide 6: Started as a HVAC - Evolved as a Diversified Company
Started as a HVAC - Evolved as a Diversified Company FY25 Revenue ₹ 9,973 Cr FY18 Revenue ₹ 2,128 Cr 73% Consumer Durable 5% Electronics 22% 95% Electronics Consumer Durable 5% Railway Subsystems & Defence 18,000+ Workforce ambergroupindia.com 5
Slide 7: Consumer Durables Division
pat amber Consumer Durables Division
Slide 8: Consumer Durables Division
Consumer Durables Division Division Overview FY18 FY25 Diversified Business Streams RAC (CBU) as a % across Finished Goods, 72% 43% of total revenue Components & Sub-Assemblies 24 ~70% Facilities BoM Catering Capability Business RAC CAC Components Verticals CBU stands for Completely Built Unit amber
Slide 9: Consumer Durables Product Portfolio
Consumer Durables Product Portfolio Diversification into Various Applications Products Target Segments FG AC & Components IDU ▪ Split AC, Window AC, Inverter AC ODU ▪ Cassette AC, Tower AC and Ductable Commercial AC Non-AC Window AC Components ▪ Refrigerators Components ▪ Washing Machine Copper Tube
Slide 10: Consumer Durables Division Performance
Consumer Durables Division Performance In ₹ Crore REVENUE COMMENTS 33% 2,560 1,918 ▪ Robust division performance despite the 1,523 1,331 challenging season for RAC industry ▪ Revenue grew by 33% YoY in Q1FY26 ▪ Operating EBITDA has increased by 28% YoY in Q1FY26 Q1FY23 Q1FY24 Q1FY25 Q1FY26 ▪ Light C
Slide 11: Electronics Division
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Slide 12: Electronics Division
Electronics Division Division Overview 05 01 Facilities Expansion at Hosur PCB-A & Box Build Bare PCB Business Verticals Electronic Component Manufacturing Scheme • Scheme launched by MeitY with an outlay of ₹22,919 Cr to create robust electronics component ecosystem in India • Under the scheme file
Slide 13: Electronics Division: Expansion
Electronics Division: Expansion Ascent Facility Expansion : Construction in progress for new facility at Hosur Facility Expansion Capacity Expansion Timeline Investment of ₹650 Cr in Phase-1 Upto 8,40,000 SqM annual Commercial Production for new facility at Hosur capacity start by Q4FY26/Q1FY27 Join
Slide 14: Electronics Division: Revenue Mix
Electronics Division: Revenue Mix PCB-A and Bare PCB Revenue Split Q1FY26 PCB-A 87% 13% Bare PCB Diversified Customer Segments Others Others Industrial IT & Telecom Diversified Revenue* Hearable/ Diversified customer base with FY20 rich mix of segment Wearable FY25 Consumer Durable Automobile Consum
Slide 15: Electronics Product Portfolio
Electronics Product Portfolio Product Portfolio Expansion Product Portfolio for PCBA’s and Bare PCBs Target Segments Consumer Durables Automobile Smart Watches IT & Telecom Industrial (Including Energy) Defence & Aerospace FY20 FY21 FY22 FY23 FY24 FY25 ambergroupindia.com 14
Slide 16: Electronics Division Performance
Electronics Division Performance In ₹ Crore REVENUE COMMENTS ▪ Strong division growth: ▪ Revenue grew by 97% YoY to ₹766 Crs. 97% 766 in Q1FY26 ▪ Operating EBITDA grew by 62% YoY in 388 Q1FY26 208 267 ▪ Filed two applications under the Electronic Component Manufacturing Scheme for Multi- layer PCBs
Slide 17: Power-One Micro Systems
Power-One Micro Systems ILJIN Electronics signs a definitive agreements to take majority stake in Power-One on 27th June 2025 (Expect the closure of transaction within the next 15-20 days) Products Solar Inverters UPS Systems EV chargers Battery Energy (On-grid, Off-grid, and Hybrid) (AC & DC) Stora
Slide 18: Unitronics
Unitronics ILJIN Electronics enters into definitive agreements to take controlling stake in Unitronics (1989) (R"G) Ltd. a company incorporated in Israel on 27th July 2025 PLCs, HMIs, PLCs with integrated HMIs, VFDs, Servo Drives and SaaS solutions Products Extensive Global Presence Revenue Split (2
Slide 19: Railway Sub-systems & Defense Division
Railway Sub-systems & Defense Division
Slide 20: Railway Sub-systems & Defense Division
Railway Sub-systems & Defense Division Division Overview 01 02 ₹ 2,000+ Cr Facility Expansion of New Facilities Order Book Visibility Coupler Pantograph Doors Gangways Collaborations and Driving Gears Brakes Product Expansion Technology Transfer (ToT) JV with Yujin Machinery Greenfield Expansion New
Slide 21: Railway Sub-systems & Defense Product Portfolio
Railway Sub-systems & Defense Product Portfolio Diversification of Product Portfolio Target Segments Railways & Metro HVAC (Railway & Metro) Pantry Doors Gangways Brakes Coupler Pantograph Driving Gears Micro-Processor Controller Beyond Railways Defence (HVAC) Data Centre (HVAC) Bus HVAC FY20 FY21 F
Slide 22: Railway Sub-systems & Defense Division Performance
Railway Sub-systems & Defense Division Performance In ₹ Crore REVENUE COMMENTS 29% ▪ Division witnessed good growth driven by 123 Metro in particular 104 95 95 ▪ Revenue grew by 29% YoY to ₹123 crores in Q1FY26 ▪ Operating EBITDA grew by 8% YoY to ₹22 crores in Q1FY26 ▪ Remain optimistic of doubling
Slide 23: Consolidated Financial Performance
Consolidated Financial Performance
Slide 24: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (₹ in Crs.) Q1FY26 Q1FY25 YoY FY25 Revenue from Operations 3,449 2,401 44% 9,973 Raw Material Consumption (RMC) 2,907 1,975 8,186 Gross Profit 542 427 27% 1,787 Gross Margins (%) 15.7% 17.8% 17.9% Employee Expenses (excluding ESOP expenses) 89 74 316
Slide 25: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal sudhirgoyal@ambergroupindia.com Mr. Rahul Agarwal / Mr. Karan Thakker rahul.agarwal@sgapl.net sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / karan.thakker@sgapl.net ka
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