Slide 1: Exchange filing cover letter for earnings presentation
24th May 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: Earnings P
Slide 2: Earnings Presentation Q4-FY26/FY26
1 TVS Elecronics Limited EARNINGS PRESENTATION Q4-FY26/FY26 Earnings Presentation Q1-FY25
Slide 3: Snapshot
2 Snapshot PRODUCTS & SOLUTIONS CUSTOMER SUPPORT SERIVCES Electronics Manufacturing Services OPERATIONS FY26 FINANCIALS State-of-the-art Integrated service hardware solutions for provider for Global 70,000 Sq. ft of ESD 1,000+ Employees Revenue: INR 4,552 retail, BFSI & logistics compliant factory M
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) 70% 30% Point of Field Transaction Support Products Services Track & IT Trace Infrastructure Products Managed Services Manufacturing Services E-Auction Business Mix Percentage as on FY26
Slide 6: Marquee Clientele
5 Marquee Clientele Products & Solutions Customer Support Services Top 10 Customer Concentration RETAIL IT & Peripherals 40% 36% 30% Health Care & Manufacturing Government Entities IT IMS Hospitality FY24 FY25 FY26 Solar BFSI Banking and Technology Consumer Electronics
Slide 7: Strategic Overview
66 Strategic Overview Electronics Manufacturing Services (EMS) Hardware devices with software solutions We seamlessly integrate Electronics Manufacturing Services (EMS) The retail and parking sectors are undergoing a digital with Product and Solution Groups (PSG), Customer Support Services transform
Slide 8: Q4-FY26 Highlights
7 Q4-FY26 HIGHLIGHTS
Slide 9: Q4-FY26/FY26 Financial Highlights
8 Q4-FY26/FY26 Financial Highlights Q4-FY26 Performance FY26 Performance INR 1,174 Mn INR 70 Mn 5.96% INR 4,552 Mn INR 195 Mn 4.28% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR 29 Mn 2.47% INR 1.53/share INR 13 Mn 0.29% INR 0.67/share PAT PAT Margin E
Slide 10: Q4-FY26/FY26 Operational Highlights
9 Q4-FY26/FY26 Operational Highlights • The Products and Solutions vertical generated revenue of INR 804 Mn in Q4-FY26 representing an increase of 2.3% on a Q-o-Q basis. The increase was driven by higher volumes of our existing products and new products and solutions offering for manufacturing and l
Slide 11: Q4-FY26 Financial Performance
10 Q4-FY26 Financial Performance Particulars (INR Mn) Q4-FY26 Q3-FY26 Q-o-Q Q4-FY25 Y-o-Y Revenue from Operations 1,174 1,136 3.3% 1,146 2.4% Total Expenses 1,104 1,071 3.1% 1,125 (1.9)% EBITDA 70 65 7.7% 21 NA EBITDA Margin (%) 5.96% 5.72% 24 Bps 1.83% 413 Bps Other Income 21 2 NA 4 NA Depreciation
Slide 12: FY26 Financial Performance
11 FY26 Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 4,552 4,305 5.7% Total Expenses 4,357 4,195 3.9% EBITDA 195 110 77.3% EBITDA Margin (%) 4.28% 2.56% 172 Bps Other Income 54 27 100.0% Depreciation 167 151 10.6% Finance Cost 69 54 27.8% Profit before Exception
Slide 13: Historical Income Statement
12 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 3,535 3,660 4,305 4,552 Total Expenses 3,337 3,564 4,195 4,357 EBITDA 198 96 110 195 EBITDA Margin (%) 5.60% 2.62% 2.56% 4.28% Other Income 15 26 27 54 Depreciation 71 109 151 167 Finance Cost 14 20 54 69
Slide 14: Balance Sheet
13 Balance Sheet Equity and Liabilities (INR Mn) FY24 FY25 FY26 Assets (INR Mn) FY24 FY25 FY26 Equity Non Current Assets Share Capital 186 186 186 Property, Plant & Equipment 392 384 329 Other Equity 801 758 773 Right of use assets 32 107 114 Total Equity 988 944 959 Capital Work in Progress 1 - 6 N
Slide 15: Financial Highlights
14 Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 4,305 4,552 198 195 95 3,535 3,660 96 110 2.69% 3 13 5.60% 0.08% 0.29% 4.28% 2.62% 2.56% -0.91% FY23 FY24 FY25 FY26 -39 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Debt to Equity (x)
Slide 16: Capital Market Data
15 Capital Market Data Stock Market Performance (As on 31st March 2026) 120% 100% 80% 60% 40% 20% 0% -20% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 TVS Electronics BSE Sensex Price Data (As on 31st March 2026) INR Shareholding Pattern (As on 31st March 2026)
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