Axiscades Technologies Ltd. · NSE:AXISCADES

Axiscades Technologies — Q1 FY26 Earnings Presentation

19 slides from Axiscades Technologies's earnings presentation, Aug 7, 2025

  1. Slide 1: Q1 FY26 Result Presentation cover letter to exchanges

    August 07, 2025 The Manager The Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phirozee Jeejeebhoy Tower, Exchange Plaza, 5 Floor, Plot C/1, G Block Dalal Street Bandra – Kurla Complex, Bandra(E), Mumbai 400 001 Mumbai 400 051 BSE Scrip Code: 53239

  2. Slide 2: Q1 FY26 Earnings Presentation

    AXISCADES TECHNOLOGIES LIMITED Q1 FY26 EARNINGS PRESENTATION AXISCADES Technologies Limited 1

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by AXISCADES Technologies Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an

  4. Slide 4: Table of Contents

    TABLE OF CONTENTS 01 02 03 Message from our Scorecard and Key wins and Executive Chairman performance highlights 04 05 06 Financial Operational Updates and Performance Performance insights

  5. Slide 5: Message from Dr. Sampath Ravinarayanan, Executive Chairman

    “ It has now been nearly six months since I resumed the role of Chairman of your esteemed company. During this period, we have embarked upon a series of strategic initiatives designed to accelerate sustainable growth and position our organization for long-term success. I would like to highlight a fe

  6. Slide 6: AXISCADES – Q1'26 Scorecard

    AXISCADES – Q1’26 Scorecard Core Domains - Focus on Non linear, Global Other Domains - Focus on Business Reset & Total and Scalable Growth Profitability Q1 FY26 Revenue EBITDA EBITDA % FTE Q1 FY26 Revenue EBITDA EBITDA % FTE Q1 FY26 Revenue INR Cr INR Cr INR Cr Aerospace 85 15 17.3% 1,094 HE & Auto

  7. Slide 7: Highlights and Outlook

    Highlights and Outlook Alfonso Martinez D Muralikrishnan CEO & MD COO & CHRO In furtherance to robust performance in Q1 - our Orderbook and Forecast Visibility for To execute Power 930 vision, we are prioritizing three key thrust areas: transforming our FY26 and following years positions us for sust

  8. Slide 8: Highlights and Outlook

    Highlights and Outlook 7 Sharadhi Chandra Babu KP Mohanakrishnan Anurag Sharma President – Defence Dy. CEO and President – Aerospace President – ESAI I am pleased to provide this quarterly update on ACTL's I am pleased to share this quarterly update following my Our growth in ESAI will be driven by

  9. Slide 9: Key Wins

    Key Wins DRDO-LRDE: Exciter, Receiver Unit, and Antenna Beam Control Unit for the Virupaksha Radar upgrade on the Su-30 MKI. 01 DRDO-LRDE: Transmit-Receive (TR) Modules for S-Band Surveillance Radars used in Land Systems, along with the S-Band Octal Digital Transmit 02 and Receive Module (ODTRM) for

  10. Slide 10: Key Highlights – Q1 FY26

    Key Highlights – Q1 FY26 Business Highlights Financial Highlights Consolidated revenues for Q1’26 was at ₹244 crores, On a YoY basis, total revenue for the quarter grew by 9%; reflecting a growth of 9% YoY. In FY26, H1 will record with core domains growing at 17%, and noncore domains about 35% of fu

  11. Slide 11: Consolidated Financial Performance – Q1 FY26

    Consolidated Financial Performance – Q1 FY26 All numbers in INR crores Q1FY25 Q4FY25 Q1FY26 YoY Revenue from Operations 224 268 244 +9.0% Normalized EBITDA & 18 45 34 EBITDA margin 8.2% 16.8% +86.3% 14.0% PAT & PAT margin 17 31 21 7.2% 11.6% +24.8% 8.2% AXISCADES Technologies Limited 10

  12. Slide 12: Financial Performance by domains – Q1 FY26

    Financial Performance by domains – Q1 FY26 All numbers in INR crores Q1FY25 Q4FY25 Q1FY26 YoY Revenue from 156 198 182 16.9% Operations Core Normalized EBITDA 21 41 34 13.5% 20.8% 61.3% & EBITDA margin 18.6% Revenue from 68 70 61 -9.1% Operations Others -3 -4 Normalized EBITDA 0.3 -4.1% -5.5% nm & E

  13. Slide 13: Consolidated Profit and Loss Statement

    Consolidated Profit and Loss Statement Particulars (in INR Cr.) Q1 FY23 Q1 FY24 Q1 FY25 Q1 FY26 YoY % Operating Revenue ($ Mn) $23.6 $26.2 $ 26.9 $ 28.5 5.9% Revenue 183 214 224 244 9.0% Other Income 4 3 10 10 -2.0% Total Income 187 216 234 254 8.6% Reported EBITDA 23 33 31 34 9.3% Reported EBITDA M

  14. Slide 14: Operational Performance – Q1 FY26

    Operational Performance – Q1 FY26 Revenue by Domains Revenue by Geography 5% 4% 5% 20% 23% 26% 27% 21% 25% 17% 16% 13% 40% 32% 37% 22% 29% 24% 3% 5% 4% 35% 35% 38% 30% 32% 32% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Energy HE & Auto ESAI Defence Aerospace USA Europe Canada APAC AXISCADES Tec

  15. Slide 15: Operational Performance – Q1 FY26

    Operational Performance – Q1 FY26 Revenue Mix 24% 25% 23% Q1 FY25 Q4 FY25 Q1 FY26 76% 75% 77% Onsite Offshore Revenue by Project Type 33% 31% 38% Q1 FY25 Q4 FY25 Q1 FY26 62% 67% 69% Fixed Price Time and Material AXISCADES Technologies Limited 14

  16. Slide 16: AXISCADES Facilities – In Progress

    AXISCADES Facilities – In Progress Aeroland, Bangalore Unmanned Warfare Center, Bangalore DAC, Bangalore • 160,000 sq.ft facility near BIAL, on 2-acre land • Existing 15,000 sq.ft building on 1-acre land • 20-acre campus; 3.12 million sq.ft built-up area • Close proximity to Boeing GCC and Collins G

  17. Slide 17: Employee Metrics

    Employee Metrics Key Takeaways Total Headcount 3,201 2,891 2,796 • Revenue per Employee improved by 23% in Core and 24% in Non-Core domains. • Attrition increase – new employee engagement and experience programs have been implemented including training / upskilling and career mapping to help lower a

  18. Slide 18: About Us

    About Us A technology and embedded product development company with 30 years of experience in Aerospace, Defense, and ESAI, offering end-to-end solutions from concept to certification making us a trusted partner for global OEMs and Tier 1 suppliers. Aerospace Defence ESAI Others • Aerostructure desi

  19. Slide 19: Thank You

    COMPANY: AXISCADES Technologies Limited CIN : L72200KA1990PLC084435 Sangeeta Tripathi (Head - Investor Relations) Email: sangeeta.tripathi@axiscades.in Website: www.axicades.com INVESTOR RELATIONS ADVISORS: MUFG Intime India Pvt Ltd A part of MUFG Corporate Markets, a division of MUFG Pension & Mark

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