Calcom Vision Limited · BSE:CALCOM
Calcom Vision — Q1 FY2026-27 Earnings Presentation
17 slides from Calcom Vision's earnings presentation, Aug 13, 2026
Slide 1: BSE Regulation 30 Intimation Letter
To, August 13, 2026 The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI - 400 001 Scrip Code: 517236 Dear Sir, Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Require
Slide 2: 215th Investor Presentation
215th Investor Presentation Strictly Private and Confidential
Slide 3: Sales Review
Sales Review Strictly Private and Confidential
Slide 4: Our Revenue Growth (Q1)
Our Revenue Growth (Q1) We are pleased to announce that Calcom has achieved a Sales Revenue of Rs. 60.19 Crores in Q1 FY26-27. This is the highest ever recorded sales across all the First quarter since the inception of the Company. Quarter 1 Sales 70.00 60.19 60.00 50.00 45.07 40.00 33.08 30.07
Slide 5: Sales Performance
Sales Performance Calcom Vision Limited has achieved the highest Sales in previous three successive quarters resulting in highest sales in the last 4 Quarters. Sales in each Quarter 80.00 68.17 70.00 60.26 60.19 60.00 55.13 50.07 50.00 46.88 47.06 44.66 45.08 44.09 39.02 39.17 40.88 40.00 33.08 34
Slide 6: Annual Revenue Growth
Annual Revenue Growth Four Quarters’ Sales INR in Crore 250 218.45 200 160.07 160.2 157.26 150 100.06 100 50 0 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 Q1 Q2 Q3 Q4 TOTAL Strictly Private and Confidential
Slide 7: Quarterly Performance Comparison
Quarterly Performance Comparison: EBITDA EBITDA % 4.2 10.00% 8.90% 4.1 4.1 8.00% 4.01 6.02% 6.44% 4 6.00% 3.9 3.88 4.00% 3.8 2.00% 3.7 0.00% Q1 2025-26 Q4 2025-26 Q1 2026-27 Q1 2025-26 Q4 2025-26 Q1 2026-27 PAT PBT 0.80 0.70 1.50 0.60 0.51 0.94 0.95 0.46 1.00 0.40 0.62 0.20 0.50 - - Q1 2025-26 Q4 20
Slide 8: Production Linked Incentive (PLI)
Production Linked Incentive (“PLI”): During the current financial year, the Company has received an incentive claim amounting to ₹180.00 Lakhs (Previous Year: ₹144.00 Lakhs) under the Production Linked Incentive (PLI) Scheme for White Goods. Further, during the year, the Company is eligible to file
Slide 9: Quality Recognition
Quality Recognition Team Calcom was awarded with the Prestigious Star Performer Award at Panasonic’s Supplier QC Convention held on 8th July, 2026 for second consecutive time in a row. Strictly Private and Confidential
Slide 10: Financial Results
Financial Results Strictly Private and Confidential
Slide 11: Standalone Financial Results
Standalone Financial Results: CALCOM VISION LIMITED CIN : L92111DL1985PLC021095 Regd.Office : C-41, Defence Colony, New Delhi-110024 Website: www.calcomindia.com | Email:corp.compliance@calcomindia.com | Contact No.: 0120-2569761 UNAUDITED STANDALONE STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER EN
Slide 12: Standalone Financial Results
Standalone Financial Results: IX Profit/(Loss) after tax (VII-VIII) 46.27 51.40 69.93 245.51 Other Comprehensive Income A. (i) Items that will not be re-classified to profit or (loss):- (10.00) 15.52 - 7.73 -Remeasurement of defined benefit Plan -Reversal of Revaluation Surplus on Land & Building 21
Slide 13: Standalone Financials Notes
Standalone Financials Notes: Notes: 1. The Results have been prepared in accordance with Ind AS notified under the Companies (Indian Accounting Standard) Rules, 2015 2. asTheamended. above results are reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 11th
Slide 14: Consolidated Financial Results
Consolidated Financial Results: CIN : L92111DL1985PLC021095 Regd.Office : C-41, Defence Colony, New Delhi-110024 Website: www.calcomindia.com | Email:corp.compliance@calcomindia.com | Contact No.: 0120-2569761 UNAUDITED CONSOLIDATED STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026
Slide 15: Consolidated Financial Results
Consolidated Financial Results: IX Profit/(Loss) after tax (VII-VIII) 31.89 (4.53) 69.74 191.04 Add: Share of profit (loss) of joint ventures accounted for using equity (16.08) (19.89) (7.01) (49.98) method X Total Profit (Loss) for the Period 15.81 (24.42) 62.73 141.06 Other Comprehensive Income A.
Slide 16: Consolidated Financials Notes
Consolidated Financials Notes: Notes: 1. The Consolidated Results have been prepared in accordance with Ind AS notified under the Companies (Indian Accounting Standard) Rules, 2015 as amended. 2. The above Consolidated results are reviewed by the Audit Committee and approved by the Board of Director
Slide 17: Thank You
Thank You Disclaimer This presentation may contain “forward-looking statements” by “Calcom Vision Limited” that are not historical in nature. Such forward-looking statements are subject to certain risks and uncertainties such as government actions, local, political or economic developments, technolo