Slide 1: Filing cover letter to BSE and NSE
21st August 2025 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: Earning
Slide 2: Earnings Presentation Q1-FY26
1 TVS Elecronics Limited EARNINGS PRESENTATION Q1-FY26 Earnings Presentation Q1-FY25
Slide 3: Snapshot
2 Snapshot PRODUCTS & SOLUTIONS CUSTOMER SUPPORT SERIVCES Electronics Manufacturing Services OPERATIONS FY25 FINANCIALS State-of-the-art Integrated service hardware solutions for 70,000 Sq. ft of ESD Revenue: INR 4,305 provider for Global 700+ Employees retail, BFSI & logistics compliant factory Mn
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) 67% 33% Point of Field Transaction Support Products Services Track & IT Trace Infrastructure Products Managed Services Manufacturing Services E-Auction Business Mix Percentage as on Q1-FY26
Slide 6: Marquee Clientele
5 Marquee Clientele Products & Solutions Top 10 Customer Concentration Customer Support Services RETAIL IT & Peripherals 41% 37% 36% 30% 28% 27% Health Care & Manufacturing Government Entities Hospitality Banks FY20 FY21 FY22 FY23 FY24 FY25 IT IMS Banking & Technology Solar BFSI Audio Lifestyle and
Slide 7: Strategic Overview
6 Strategic Overview Hardware devices with software solutions Electronics Manufacturing Services (EMS) •The retail and parking sectors are undergoing a digital • We seamlessly integrate Electronics Manufacturing Services (EMS) transformation and software solutions play a crucial role with Product an
Slide 8: Q1-FY26 Highlights
7 Q1-FY26 HIGHLIGHTS
Slide 9: Q1-FY26 Financial Highlights
8 Q1-FY26 Financial Highlights Q1-FY26 Performance INR 967 Mn INR 13 Mn 1.34% Revenue from Operations EBITDA EBITDA Margin INR (36) Mn (3.72)% INR (1.90)/share PAT PAT Margin EPS Divisional Breakup: INR Mn Q1-FY26 Q1-FY25 Y-O-Y Product & Solutions Group 645 841 (23.3)% Customer Support Services 322
Slide 10: Q1-FY26 Operational Highlights
9 Q1-FY26 Operational Highlights • The Products and Solutions vertical generated revenue of INR 645 Mn in Q1-FY26. Excluding project orders executed in the previous year, the revenue is in line with that of Q1-FY25 on a Y-o-Y basis. • The Customer Support Services vertical generated revenue of INR 3
Slide 11: Q1-FY26 Financial Performance
10 Q1-FY26 Financial Performance Particulars (INR Mn) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue from Operations 967 1,146 (15.6)% 1,113 (13.1)% Total Expenses 954 1,119 (14.7)% 1,081 (11.7)% EBITDA 13 27 (51.9)% 32 (59.4)% EBITDA Margin (%) 1.34% 2.36% (102) Bps 2.88% (154) Bps Other Income 12 3 N
Slide 12: Historical Income Statement
11 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 Revenue from Operations 3,535 3,660 4,305 Total Expenses 3,337 3,564 4,190 EBITDA 198 96 115 EBITDA Margin (%) 5.60% 2.62% 2.67% Other Income 15 26 26 Depreciation 71 109 151 Finance Cost 14 20 54 Profit before exceptional items and
Slide 13: Balance Sheet
12 Balance Sheet Equity and Liabilities (INR Mn) FY23 FY24 FY25 Assets (INR Mn) FY23 FY24 FY25 Equity Non Current Assets Share Capital 186 186 186 Property, Plant & Equipment 166 392 384 Other Equity 832 801 743 Right of use assets 44 32 107 Total Equity 1,018 988 929 Capital Work in Progress 18 1 -
Slide 14: Financial Highlights
13 Financial Highlights Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 4,305 198 95 3,535 3,660 115 96 2.69% 3 967 5.60% 1.34% 0.08% 2.62% 2.67% 13 -0.88% FY23 FY24 FY25 Q1-FY26 -38 -36 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 -3.72% Net Debt to
Slide 15: Capital Market Data
15 Capital Market Data Stock Market Performance (As on 30th June 2025) 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 TVS Electronics BSE Sensex Price Data (As on 30th June 2025) INR Shareholding Pattern (As on 30th June
Slide 16: 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 17: Thank You
16 Thank You