Centum Electronics Limited · NSE:CENTUM

Centum Electronics — Q3 FY26 Earnings Presentation

20 slides from Centum Electronics's earnings presentation, Feb 15, 2026

  1. Slide 1: Exchange filing cover letter for Earnings Presentation

    Ref: CE/NSEBSE/EP/15022026 15th February, 2026 To, Listing Department, Department of Corporate Services – Listing, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, P. J. Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Re: Scrip Symbo

  2. Slide 2: Earnings Presentation Q3/9M-FY26

    EARNINGS PRESENTATION Q3/9M-FY26

  3. Slide 3: Business and Operational Highlights Q3/9M-FY26

    Business and Operational Highlights Q3/9M-FY26 • Standalone Revenue at ₹238 Cr in Q3, up 27.3% YoY; 9M revenue ₹629 Cr, up 25.3% YoY Strong standalone • 9M EBITDA up 50% YoY to ₹76 Cr growth and margin • EBITDA margin expanded by 200 bps, reflecting improved mix and execution expansion • Robust grow

  4. Slide 4: Realigning Global Portfolio

    Realigning Global Portfolio Canada • Losses arrested by discontinuing operations INR M • Exceptional loss – one time Impact on standalone Standalone Consolidated financials INR 504 M (Accounts Receivables) Exceptional Items due to Subsidiaries • Q3 impact on Consolidated results is INR 249 M, beside

  5. Slide 5: India's leading provider of end-to-end Electronics System Design and Manufacturing solutions

    India’s leading provider of end-to-end Electronics System Design and Manufacturing solutions Key highlights Well-Established Presence Across High-Growth Sectors: Defense, Aerospace & Space, EMS, and ER&D Consolidated revenue Consolidated revenue Consolidated revenue across Industry Verticals across

  6. Slide 6: Q3/9M-FY26 Financial Overview

    Q3/9M-FY26 FINANCIAL OVERVIEW

  7. Slide 7: Q3/9M-FY26 Financial Highlights

    Q3/9M-FY26 Financial Highlights Standalone Consolidated * Particulars (INR Mn) Q3-FY26 9M-FY26 Q3-FY26 9M-FY26 Operational Income 2,383 6,289 3,314 8,728 Operational EBITDA 257 759 314 776 Operational EBITDA Margin % 10.8% 12.1% 9.5% 8.9% PBT before exceptional items 191 579 181 445 PBT before excep

  8. Slide 8: Q3/9M-FY26 Consolidated Financial Performance

    Q3/9M-FY26 Consolidated Financial Performance Revenue From Operations (INR Mn) EBITDA (INR Mn) 3,500 3,314 314 350 3,000 2,730 2,770 266 300 2,500 250 202 2,000 200 150 1,500 100 1,000 50 500 0 Q3-FY25 Q2-FY26 Q3-FY26 - Q3-FY25 Q2-FY26 Q3-FY26 PAT* (INR Mn) EBITDA Margin (%) and PAT Margin* (%) 100

  9. Slide 9: Quarterly Standalone Financial Performance

    Quarterly Standalone Financial Performance Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Revenue 2,383 1,872 27.3% 2,055 16.0% Total Expenses 2,126 1,670 27.3% 1,810 17.5% EBITDA 257 202 27.2% 245 4.9% EBITDA Margins (%) 10.78% 10.79% (1) Bps 11.92% (114) Bps Other Income 27 8

  10. Slide 10: YTD Standalone Financial Performance

    YTD Standalone Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Revenue 6,289 5,020 25.3% Total Expenses 5,530 4,514 22.5% EBITDA 759 506 50.0% EBITDA Margins (%) 12.07% 10.08% 199 Bps Other Income 84 29 NA Depreciation 145 150 (3.3)% Finance Cost 119 131 (9.2)% Profit/ (

  11. Slide 11: Quarterly Consolidated Financial Performance

    Quarterly Consolidated Financial Performance Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Revenue 3,314 2,730 21.4% 2,770 19.6% Total Expenses 3,000 2,464 21.8% 2,568 16.8% EBITDA 314 266 18.0% 202 55.4% EBITDA Margins (%) 9.47% 9.74% (27) Bps 7.29% 218 Bps Other Income 29 21

  12. Slide 12: YTD Consolidated Financial Performance

    YTD Consolidated Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Revenue 8,728 7,587 15.0% Total Expenses 7,952 6,946 14.5% EBITDA 776 641 21.1% EBITDA Margins (%) 8.89% 8.45% 44 Bps Other Income 165 50 NA Depreciation 276 292 (5.5)% Finance Cost 220 225 (2.2)% Profit/ (

  13. Slide 13: Historical Standalone Income Statement

    Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Revenue 5,006 6,328 7,761 6,289 Total Expenses 4,470 5,541 6,820 5,530 EBITDA 536 787 941 759 EBITDA Margins (%) 10.71% 12.44% 12.12% 12.07% Other Income 47 67 66 84 Depreciation 162 184 195 145 Finance Co

  14. Slide 14: Standalone Balance Sheet

    Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets 2,480 3,215 3,404 Equity 3,124 5,585 5,764 (a) Property, Plant & Equipment 1,053 1,046 1,237 (a) Share Capital 129 147 147 (b) Capital Work in progr

  15. Slide 15: Historical Consolidated Income Statement

    Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Revenue 9,230 10,908 11,148 8,728 Total Expenses 8,468 10,049 10,093 7,952 EBITDA 762 859 1,055 776 EBITDA Margins (%) 8.26% 7.87% 9.46% 8.89% Other Income 59 68 87 165 Depreciation 438 453 378 276 Finan

  16. Slide 16: Consolidated Balance Sheet

    Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 ASSETS EQUITY AND LIABILITIES (1) Non-current assets 3,038 3,025 3,247 (1) Equity 1,967 3,942 3,907 1,126 1,096 1,285 (a) Equity share capital 129 147 147 (a) Property, Plant and Equipment (b) Ot

  17. Slide 17: Strong outlook across segments

    Strong outlook across segments Standalone Revenue (INR Mn) Subsidiary Revenue (INR Mn) Consolidated Revenue (INR Mn) BTS EMS ER&D BTS ER&D BTS EMS 10,908 11,149 4,580 9,229 8,728 4,224 7,761 3,388 4,985 5,743 6,328 6,289 1,828 3,538 5,005 1,608 4,625 2,439 1,118 5,743 3,171 4,985 4,625 879 3,075 3,1

  18. Slide 18: Consolidated Financial Highlights

    Consolidated Financial Highlights Operational Revenue (INR Mn) Adjusted EBITDA (INR Mn) & EBITDA Margins (%) PAT *(INR Mn) & PAT Margins* (%) 67 1,055 10,908 11,148 (19) (28) 9,230 859 0.7% 8,728 762 776 (0.3%) (0.2%) 9.5% 8.3% 7.9% 8.9% (6.1%) (530) FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 FY2

  19. Slide 19: Capital Market Data

    Capital Market Data 1 Year Stock Performance upto 31st December, 2025 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% -10.00% -20.00% -30.00% -40.00% -50.00% -60.00% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Centum Sensex Price Data (As on 31st December, 2025) Shar

  20. Slide 20: Disclaimer

    Disclaimer Centum Electronics Limited 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 in all eve

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