Slide 1: Cover letter to stock exchanges on investor presentation
DYNAMATIC TECHNOLOGIES LIMI T ED 7th August 2025 1. The Secretary Bombay Stock Exchange Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai - 400001 . 2. The Secretary National Stock Exchange of India Limited "Exchange Plaza" Bandra-Kurla Complex Bandra East, Mumbai - 400051 Dear Sir/Madam , Sub:
Slide 2: Q1 FY2026 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q1 FY2026 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2025 Proprietary Information of Dynamatic Technologies Limited
Slide 3: Q1 FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q1 FY2026 PERFORMANCE HIGHLIGHTS Highlights Q1 FY2026 vs. Q1 FY2025 Q1 FY2026 Revenue Breakup • Revenue of Rs. 3,709.3 mn; up by 7.1% from Rs. 3,462.8 mn in Q1 FY2025 Q1 FY2026 o Aerospace segment revenue of Rs. 1,729.2 mn; up by 27.3% from Rs. 1,358.5 mn 24.8% 26.4% 3
Slide 4: Financial Performance Summary
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL PERFORMANCE SUMMARY Consolidated Performance Highlights y-o-y q-o-q Rs. Mn Q1 Q4 Growth (%) Growth (%) FY26 FY25 FY25 Revenue 3,709.3 3,462.8 7.1% 3,806.7 (2.6)% EBITDA 377.8 400.5 (5.7)% 379.4 (0.4)% Margin (%) 10.2% 11.6% 10.0% EBIT 192.9 227.2 (15.1)% 206.
Slide 5: Performance Highlights: Management Commentary
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary PERFORMANCE HIGHLIGHTS Management Commentary Commenting on the results, Mr. Udayant Malhoutra, CEO and Managing Director said: AEROSPACE: The Aerospace segment continued to be the leading contributor to your Company’s revenues this quarter. It rem
Slide 6: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q1 FY2026 vs. Q4 FY2025 Q1 FY2026 vs. Q1 FY2025 Exchange Rate Q1 FY2026 Q1 FY2025 Q4 FY2025 Impact Impact % Impact Impact % EURO vs. INR 96.58 89.76 90.86 5.72 6.3% 6.82 7.6% GBP vs. INR 113.52 104.92 108.34 5.18 4.8%
Slide 7: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview y-o-y q-o-q Rs. Mn Q1 Q4 Growth (%) Growth (%) FY26 FY25 FY25 Revenue 1,729.2 1,358.5 27.3% 1,728.0 0.1% EBITDA 400.0 365.3 9.5% 432.9 (7.6)% Margin (%) 23.1% 26.9% 25.1% EBIT 291.3 266.8 9.2% 336.3 (13.4)% Margin (%) 16.8% 19.6% 19
Slide 8: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview y-o-y q-o-q Rs. Mn Q1 Q4 Growth (%) Growth (%) FY26 FY25 FY25 Revenue 1,061.2 1,191.1 (10.9)% 1,104.8 (3.9)% EBITDA 35.9 92.7 (61.3)% (19.6) nm Margin (%) 3.4% 7.8% (1.8)% EBIT 3.6 62.3 (94.2)% (51.6) nm Margin (%) 0.3% 5.2% (4.7)%
Slide 9: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview y-o-y q-o-q Rs. Mn Q1 Q4 Growth (%) Growth (%) FY26 FY25 FY25 Revenue 918.8 912.6 0.7% 944.3 (2.7)% EBITDA 17.1 36.2 (52.8)% 38.2 (55.2)% Margin (%) 1.9% 4.0% 4.0% EBIT (15.3) 1.9 nm 4.9 nm Margin (%) (1.7)% 0.2% 0.5% Performance O
Slide 10: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. Mn) and Growth % (Q-o-Q) EBITDA (Rs. Mn) and Margin (%) 7.2% 4.4% 20.7% (2.6)% 12.5% (1.5)% (3.2)% 11.1% 11.8% 11.6% 11.6% 11.4% (1.5)% (6.5)% 10.2% 10.0% 10.2% (12.7)% 3,625.1 3,509.0 3,455.1 3,704.1 3,462.8 3,614.2 3,154.3 3,80
Slide 11: Quarterly Financial Trends: Capital Structure
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Debt/Equity (x) (Rs. Mn) Jun-24 Mar-25 Jun-26 2.8x 2.6x Long Term 2,267.2 2,252.3 2,440.6 2.3x Short Term 2,208.5 2,258.1 2,359.1 Total Debt 4,475.7 4,510.4 4,799.7 Less: Cash & Cash Equivalents 697.9 4
Slide 12: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • A combination of stable and high growth businesses with highly engineered products for the automotive, hydraulic and aerospace industries Diversified business • Successful track record of enhancing manufacturing capabilities through R&D and selecti
Slide 13: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • Owns one of the most advanced ferrous foundries in Europe (Germany) capable of manufacturing highly intricate Vertically castings Integrated Facilities • In-house division for design validation and optimization, analysis and prototypes • 8 Faciliti
Slide 14: Combination of Stable and High Growth Businesses
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW Combination of Stable and High Growth Businesses AEROSPACE • Wings, rear fuselages, ailerons, wing • Airbus • Spirit Aerosystems flaps and major airframe structures • Boeing • HAL • Ramp structure assembly 46.6% of Q1 FY2026 • Bell • Dassault Aviatio
Slide 15: Blue Chip Investor Base
DYNAMATIC TECHNOLOGIES LIMITED BLUE CHIP INVESTOR BASE Shareholding Structure Key Investors Others • HDFC Mutual Fund 25.7% • Alchemy and Group Promoters Bodies 41.9% • Samena Capital Corporate • Abakkus Group 6.4% • Madhusudan Kela and Group Alternative • Al Mehwar Commercial Investments L.L.C. - (
Slide 16: Financial Statements
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Q-o-Q) Profit & Loss Statement (Rs. Mn) Q1 FY25 Q4 FY25 Q1 FY26 Revenues Revenue from operations 3,462.8 3,806.7 3,709.3 Expenses Cost of materials and components consumed 1,644.7 1,740.2 1,833.0 Change in inventory of f
Slide 17: Important Notice
DYNAMATIC TECHNOLOGIES LIMITED IMPORTANT NOTICE This presentation contains statements that contain ‘forward looking statements’ including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Dynamatic Technologies’ (‘Dynamatic’
Slide 18: Contact Details
DYNAMATIC TECHNOLOGIES LIMITED CONTACT DETAILS Mr. Chalapathi P Executive Director & Chief Financial Officer E: chalapathi.p@dynamatics.net Mr. Shivaram V Chief Legal Officer and Company Secretary E: shivaram.v@dynamatics.net Dynamatic Technologies Limited JKM Plaza Dynamatic Aerotropolis 55 KIADB A