Cyient Dlm Limited · NSE:CYIENTDLM

Cyient Dlm — Q2 FY26 Earnings Presentation

18 slides from Cyient Dlm's earnings presentation, Oct 14, 2025

  1. Slide 1: Exchange filing cover letter for investor presentation

    14 October 2025 BSE Limited National Stock Exchange of India Ltd PJ Towers, 25th Floor, Exchange Plaza, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai 400001. Mumbai-400 051. Scrip Code: 543933 Scrip Code: CYIENTDLM Sub: Investor Presentation for the quarter and half year ended 30 September

  2. Slide 2: Investor Presentation Q2 FY26

    INVESTOR PRESENTATION Q2 FY26 © CYIENT DLM 2025 | Confidential

  3. Slide 3: Confidentiality Statement

    CONFIDENTIALITY STATEMENT The information shared herein is strictly confidential, proprietary and unique to the company. It is only made and shared for the purpose and extent it is intended for and no other. Usage or sharing of the said information in any form, directly or indirectly and in any mann

  4. Slide 4: Today's Presenters

    TODAY’S PRESENTERS Krishna Bodanapu Rajendra Velagapudi Shrinivas Kulkarni Chairman MD & Chief Executive Officer Chief Financial Officer 3 | © CYIENT DLM 2025 | Confidential

  5. Slide 5: Business Overview / Finance Updates

    Business Finance Overview Updates 4 | © CYIENT DLM 2025 | Confidential

  6. Slide 6: Business Highlights

    BUSINESS OVERVIEW FINANCE UPDATES BUSINESS HIGHLIGHTS Key Wins & Pipeline Added 2 Global New Logos in Q2: • Japanese EVOTL company focused on future of mobility • EV Charging company with a focus on EV solutions • 130% YoY growth on H1 OI Pipeline: Large deals in pipeline at advanced stages Strategi

  7. Slide 7: Our Growth Strategy

    BUSINESS OVERVIEW FINANCE UPDATES OUR GROWTH STRATEGY Strengthen Expand Transform o Strengthen Current Business: o Expand Non- A&D business: o Product/ IP Focus: Build a product Focus on account mining to build Focus on medical and Industrial focused strategy to expand into IP strategic client relat

  8. Slide 8: Business Overview / Finance Updates

    Business Finance Overview Updates 7 | © CYIENT DLM 2025 | Confidential

  9. Slide 9: Dashboard – Q2 FY26 Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES DASHBOARD – Q2 FY26 CONSOLIDATED REVENUE EBITDA Normalized PAT Reported PAT ₹ 3,106 Mn ₹ 312 Mn ₹ 126 Mn ₹ 321 Mn -20.2% YoY -1.4% YoY -18.7% YoY 108.0% YoY Normalized PAT Reported PAT Order Backlog EBITDA Margin Margin Margin ₹ 22,911 Mn 10.0% 4.0% 10.3% 1,593 Mn Q

  10. Slide 10: Key KPI's Trend Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES KEY KPI’s TREND CONSOLIDATED Revenue (INR Mn) EBITDA (INR Mn) Comments: 4442 4281 574 • EBITDA growth is healthy due to 3894 mix and marginal increase in 3106 2579 2784 361 volume 316 312 251 200 • PAT: Excluding one off income of 195.75M, PAT will be INR 126M for t

  11. Slide 11: Key KPI's Trend - Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES KEY KPI’s TREND - CONSOLIDATED All numbers are in Days and order book in ₹Mn Order Book DIO DPO 184 185 172 77 70 71 73 22,911 21,267 21,429 21,318 19,790 122 129 123 57 19,061 50 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q1'25 Q2'25 Q3

  12. Slide 12: Q2 FY26 Revenue Share Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES Q2 FY26 REVENUE SHARE CONSOLIDATED INDUSTRY PRODUCT CATEGORY MIX 9% 14% 22% Aerospace 16% 37% PCBA Defence 2% Box Build ROW Industrial 51% Cables INDIA Med Tech Mech & Others Others 25% 30% 8% 86% • Defense segment YoY degrowth at • The PCBA share has declined due t

  13. Slide 13: Q2 Financials – Detailed Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES Q2 FINANCIALS – DETAILED CONSOLIDATED Amount in ₹ Mn Details Q2 FY26 Q2 FY25 YoY Notes: Revenue 3,106 3,894 -20.2% • Revenue growth impacted by completion of large order Material cost 1,826 3,092 -40.9% Employee Cost 529 336 57.7% • Material cost ratio improved due

  14. Slide 14: H1 Financials – Detailed Consolidated

    BUSINESS OVERVIEW FINANCE UPDATES H1 FINANCIALS – DETAILED CONSOLIDATED Amount in ₹ Mn Details H1 FY26 H1 FY25 YoY Revenue: • Revenue growth impacted by completion of large order Revenue 5,891 6,473 -9.0% Costs & Margins: Material cost 3,491 5,019 -30.5% Employee Cost 1,107 664 66.8% • Material cost

  15. Slide 15: IPO Proceeds Utilization – Q2FY26

    BUSINESS OVERVIEW FINANCE UPDATES IPO PROCEEDS UTILIZATION – Q2FY26 Amount in ₹Mn Amount to Utilization Utilization Objects of the Issue be utilized (Actuals) % Funding incremental working capital requirements ₹ 2,911 ₹ 2,829 97.2% of our Company Funding capital expenditure of our Company ₹ 436 ₹ 67

  16. Slide 16: Q&A

    Q&A 15 | © CYIENT DLM 2025 | Confidential

  17. Slide 17: Thank You

    THANK YOU www.cyientdlm.com www.cyientdlm.com

  18. Slide 18: Back-Up Slides

    BACK-UP SLIDES 17 | © CYIENT DLM 2025 | Confidential © CYIENT DLM 2025 | Confidential

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