Aditya Infotech Limited · NSE:CPPLUS

Aditya Infotech — Q3 FY2026 Earnings Presentation

34 slides from Aditya Infotech's earnings presentation, Feb 12, 2026

  1. Slide 1: Stock exchange disclosure letter under Regulation 30

    February 12, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza Phiroze Jeejeebhoy Towers Plot no. C/1, G Block Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai 400 001 Mumbai 400 051 Symbol: CPPLUS Scrip Code: 544466 ISIN: INE819V01029 ISIN: INE819V01029 Dear Sir / Mad

  2. Slide 2: Aditya Infotech Limited Investor Presentation Q3 FY2026

    INDIA ADITYA INFOTECH LIMITED Investor Presentation Q3 FY2026

  3. Slide 3: Table of Contents

    Table of Contents • Financial Highlights Q3 & 9M • Industry Overview FY26 • Business Strategy • Business Updates • About Aditya Infotech Ltd.

  4. Slide 4: Safe Harbour

    Safe Harbour This presentation has been prepared by and is the sole responsibility of Aditya Infotech Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or i

  5. Slide 5: Management Commentary

    Management Commentary Commenting on the Results, Mr. Aditya Khemka, Managing Director said: ”Q3 FY26 marked another quarter of profitable growth and operational excellence for Aditya Infotech Limited. During the quarter, our revenue grew 37.3% to INR 1,139.1 crore, supported by scaled execution and

  6. Slide 6: Business Updates

    Business Updates

  7. Slide 7: Global Semiconductor & Memory Supply Disruption

    Global Semiconductor & Memory Supply Disruption Global Supply Chain RISK MITIGATION Shortages : Multi SoC Product Strategy • SoC’s • DRAMS • Sensors Multi-Supply Chain Procurement Strategy From OEM authorized distributors, and secondary supply sources Forward Procurement & Long-Term Planning Long-te

  8. Slide 8: Market Trends

    Market Trends Still limited STQC Significant market share Price Rise Certified Brands with gains in Q3 FY26 Q4 Price Rise Announced & Gains across geographies & business further rises expected in the next limited supplies segments few Qtrs. Shortages Leading to Further Consolidation Resulting in Fur

  9. Slide 9: CP PLUS-Qualcomm Strategic Collaboration: Advancing AI-Led Video Intelligence in India

    CP PLUS-Qualcomm Strategic Collaboration: Advancing AI-Led Video Intelligence in India Key Features Key Synergies Enhanced Security Camera Ecosystem GenAI Conversation Industry Leadership Privacy First Nationwide Reach End-to-End Solution Make in India, for India Universal Access Edge AI On-Prem & C

  10. Slide 10: Backward Integration

    Backward Integration Housing & Enclosure Plant-Commencement of Construction–Jan 2026 • Construction formally initiated at Sheds 1–4 within YSR EMC, Koparthy, Kadapa. • New Injection Moulding & Sheet Metal Stamping Plant announced Total Area : 110K SqFT Total Employees : 250 Plastic Housings : 25 Mil

  11. Slide 11: Production Capacity Targets for FY-2026

    Production Capacity Targets for FY-2026 FY-26 Projection Highlights • Total 12 SMT and 42 FA lines, plan to add 2 SMT & 5 FA lines • Production capacity from 2.1 to 2.4 million monthly by H1 2026 • Lens and PTZ Module manufacturing set-up 2.4 2.1 1.8 1.6 made and starting in Q4 FY26 Q2, FY 26 Q3, FY

  12. Slide 12: Introducing NEXIVUE Security Solutions

    Introducing NEXIVUE Security Solutions Next-Gen Innovations For A Future-Ready World Launch Timeline Products hitting the market by end of February 2026 Market Strategy Designed for rural and mass-market segments, offering affordability without sacrificing quality while preserving CP PLUS's premium

  13. Slide 13: MOU signed with Orient Cables

    MOU signed with Orient Cables Joint Venture Cable manufacturing facility The facility will also be manufacturing camera cables as part of for Co-Axial & Network cables for under the CP backward integration and localization. PLUS Brand.

  14. Slide 14: Localized Marketing Campaign with Vijay Sethupathi Launched in TN

    Localized Marketing Campaign with Vijay Sethupathi Launched in TN

  15. Slide 15: Financial Highlights Q3 & 9M FY26

    Financial Highlights Q3 & 9M FY26

  16. Slide 16: Q3 & 9M FY26 Financial Performance

    Q3 FY26 9M FY26 REVENUE REVENUE INR 1,139 CRORE ADITYA INFOTECH LIMITED INR 2,799 CRORE Q3 & 9M FY26 FINANCIAL 37.3% YoY GROWTH PERFORMANCE 31.1% YoY GROWTH EBITDA EBITDA INR 145 CRORE INR 321 CRORE 98.7% YoY GROWTH 100.5% YoY GROWTH PROFIT AFTER TAX PROFIT AFTER TAX INR 96 CRORE INR 199 CRORE 138.8

  17. Slide 17: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Rs. in Crore Particulars Q3 FY26 Q3 FY25 YoY (%) 9M FY26 9M FY25 YoY (%) Revenue from Operations 1,139.1 829.5 37.3% 2,798.8 2,134.4 31.1% COGS 819.0 623.1 2,036.7 1,684.3 Gross Profit 320.1 206.4 55.1% 762.1 450.1 69.3% Gross Margin % 28.1% 24.9% 27.2% 21.1% Tot

  18. Slide 18: Maintains strong growth momentum; upgrades full-year guidance for FY26

    Maintains strong growth momentum; upgrades full-year guidance for FY26 Guidance Guidance Guidance Particulars Actual 9M FY26E FY26E FY27E (in INR Crore) FY25 FY26 Earlier Now REVENUE 3,112 2,799 3,900-4,100 Cr 3,900-4,100 Cr 5,350-5,500 Cr EBITDA 258 321 EBITDA (%) 8.3% 11.4 % 10-11 % 11-12 % 12-13

  19. Slide 19: Aditya Infotech Limited

    Aditya Infotech Limited 1 Aditya Infotech Limited | Copyright © 2025 8

  20. Slide 20: Board of Directors, Backed by Experienced Management Team

    Board of Directors, Backed by Experienced Management Team Hari Shanker Khemka BOARD OF Chairman & Whole-time Director ~30 years of experience in the information technology & electronic video surveillance sector DIRECTORS Aditya Khemka Managing Director ~30 years of experience in the information tech

  21. Slide 21: Our Core Strengths

    Our Core Strengths 23.7% Revenue Largest Comprehensive portfolio 38.9% Market 2,900+ SKUs 48 Branch CAGR FY22-25 Manufacturer2 of electronic security and Share of The Across Varied Offices & 13 of Surveillance surveillance products3, Video Surveillance Price Points RMA Centers Products solution & se

  22. Slide 22: Comprehensive Portfolio, Providing End to End Security Solutions Across Verticals

    Comprehensive Portfolio, Providing End to End Security Solutions Across Verticals Smart Home IoT Cloud Cameras HD Analog Solutions Intelligent Network Cameras 4G Cameras Thermal Cameras and long-range AI-Powered Cameras & Solution IR cameras Upto 4MP Resolution, Full Color, Full Color Cameras, Upto

  23. Slide 23: Advanced Manufacturing & Research & Development Capabilities

    Advanced Manufacturing & Research & Development 3rd Largest 2900+ Capabilities with Focus on Manufacturer of Employees Surveillance QUALITY at the Plant Products Globally in terms of units manufactured FY 2024 1 Reliability High-speed & Testing Labs SMT lines 1. Source: F&S Report

  24. Slide 24: Core Tech Partnerships

    Core Tech Partnerships Strategic Partners Dixon Technologies | VVDN Technologies | L&T Semiconductor Technologies (LTSCT) | | Qualcomm Technologies | 23

  25. Slide 25: Industry Overview

    Industry Overview

  26. Slide 26: New Government Policies & Impact

    New Government Policies & Impact Govt. Policies STQC Update Standardization Testing & Largest range of Govt-Approved, Cyber- Quality Certification (STQC) Secured, STQC-Certified Products CRO/BIS – Compulsory Largest range of Govt- Registration Order For BIS Approved, Cyber-Secured, STQC-Certified Pr

  27. Slide 27: Business Strategy

    Business Strategy

  28. Slide 28: Distribution & Reach

    ———— ©. CP PLUS Distribution & Reach TD >€CP PLUS BEYOND SECURITY: EMPOWERING PROGRESS. 5 ies cre @zykam+ N STORAGE (FTP Channel CP PLUS Galaxy Modern Trade - SI & Distributor Network Partners Stores LFR/RFR in Tier 2,3,4 Cities Online & E-Commerce Website Exports GeM & Govt. SI's 27

  29. Slide 29: Distribution & Reach: Service Support and Training

    Distribution & Reach TRAINING & SERVICE SUPPORT EDUCATION CP PLUS IntelliServe – 1- Network of 48 Pickup & Drop Mission Tech Certification Workshops stop Customer Service & Branch Offices & 13 Services Training Program Support Center RMA Centers Dealer Meet & Technical Support Webinars Training Prog

  30. Slide 30: Technology & Innovation

    Technology & Innovation New R&D Center in DSIR Approved Ahmedabad & Setup In-house R&D Lab under progress in Taiwan Boosting R&D in Product portfolio Hardware, Software covering Home Products & Platform and more CP PLUS AI-Powered Integrated platform & Solutions for video analytics mobile app 29

  31. Slide 31: CP PLUS Trusted Core: The Heart of Reliable Surveillance

    presenting all new CP PLUS Trusted Core: The Heart of TECHNOLOGY Reliable Surveillance More Trusted» More Secures More Reliable 8 > Secure Secure Strong Cryptography Boot Transmission Algorithms Ensures only authorized Data sent online is protected & Defends against side-channel attacks firmware run

  32. Slide 32: Awards & Accolades

    Awards & Accolades Most Customer Leading Emerging Global Admired Brand Experience Award Surveillance Organization of Brand the Year Award India’s Leading Best Surveillance CMO Business Security & Solutions Company of the Year Excellence Surveillance of the Year Award Solutions Provider Excellence Aw

  33. Slide 33: Awards & Accolades

    Awards & Accolades NDTV Best Best Surveillance Brand of the Year at Urban Infra CCTV Surveillance Brand the Business World Security Leader of Award – 2025 the Year - Urban Security World Infra Awards 2025 Awards 2025 Made-in-India CP PLUS Recognized Innovation - Security for Excellence in Product of

  34. Slide 34: Thank You

    Company: Aditya Infotech Limited CIN: L74899DL1995PLC066784 Investor Relations: Strategic Growth Advisors (SGA) Ms. Dipika Dubey CIN: U74899DL1995PLC066784 ir@adityagroup.com Mr. Karan Thakker / Mr. Nitin Agarwal www.adityagroup.com karan.thakker@sgapl.net nitin.agarwal@sgapl.net THANK YOU +91 81699

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