Aditya Infotech Limited · NSE:CPPLUS

Aditya Infotech — Q2 FY26 Earnings Presentation

32 slides from Aditya Infotech's earnings presentation, Nov 12, 2025

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

    November 12, 2025 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 November 2025

    ADITYA INFOTECH LIMITED Investor Presentation November-2025

  3. Slide 3: 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

  4. Slide 4: Table of Contents

    Table of Contents 1 Financial Highlights Q2 & H1 FY26 2 Business Updates 3 About Aditya Infotech Ltd. 4 Industry Overview 5 Business Strategy 3

  5. Slide 5: Management Commentary

    Management Commentary Commenting on the Results, Mr. Aditya Khemka, Managing Director said: ”Q2 FY26 marks another strong quarter for Aditya Infotech, reflecting our ability to execute on growth priorities and capture market share. Revenue grew 37.5% YoY to INR 919.6 crore, supported by robust deman

  6. Slide 6: Financial Highlights Q2 & H1 FY26

    Financial Highlights Q2 & H1 FY26

  7. Slide 7: Q2 & H1 FY26 Financial Performance

    Q2 FY26 H1 FY26 REVENUE REVENUE INR 919.6 CRORE ADITYA INFOTECH LIMITED INR 1,659.7 CRORE Q2 & H1 FY26 FINANCIAL 37.5% YoY GROWTH PERFORMANCE 27.2% YoY GROWTH EBITDA EBITDA INR 111.1 CRORE INR 176.0 CRORE 157.6% YoY GROWTH 102.0% YoY GROWTH PROFIT AFTER TAX PROFIT AFTER TAX INR 70.0 CRORE INR 102.8

  8. Slide 8: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Rs. in Crore Particulars Q2 FY26 Q2 FY25 YoY (%) H1 FY26 H1 FY25 YoY (%) Revenue from Operations 919.6 668.9 37.5% 1,659.7 1,304.9 27.2% COGS 645.6 532.7 1,217.7 1,061.2 Gross Profit 274.0 136.2 101.1% 442.0 243.7 81.3% Gross Margin % 29.8% 20.4% 26.6% 18.7% Tota

  9. Slide 9: Guidance for FY26

    Guidance for FY26 Rs in Cr FY26 Guidance Particulars Actual H1 Guidance (in INR Crore) FY25 FY26 FY26E ▪ The revenue guidance is driven by: • The overall security industry is expected to grow at a healthy pace of 16–17%, providing a strong market REVENUE 3,112 1,660 3,900-4,100 Cr backdrop • The IP

  10. Slide 10: Business Updates

    Business Updates

  11. Slide 11: Market Trends

    Market Trends 01 Limited STQC Certified Brands with limited supplies Significant market share gains as per 02 Chips, Sensors, Storage – Global Supply Chain shortages Frost & Sullivan - CP PLUS at 31.4% market share in Q1 FY 26 03 Shortages Leading to Further Consolidation Resulting in Further Tailwi

  12. Slide 12: Production Capacity Targets for FY-2026

    Production Capacity Targets for FY-2026 FY-26 Projection Factory Automation & Digitalization OPL | Kaizen | Process Audit 5S | New MES 1.6 Mn/Month 1.8 Mn/Month 2 Mn/Month Qtr-2 (A) Qtr-3 (E) Qtr-4 (E)

  13. Slide 13: Production Capacity Targets for FY-2026 Highlights

    Production Capacity Molding Plant kick off initiated, commercial Targets for FY-2026 operation to start by end of Quarter Highlights Multiple SMT and FA lines added, additions to shed ready for production, capacity to increase Lens and PTZ Module manufacturing set-up made and starting in Q4 FY26

  14. Slide 14: Multi Brand Strategy: Launching in IFSEC Dec'25

    Multi Brand Strategy: Launching in IFSEC CP PLUS Multi-Series Strategy: Dec’25 SERIES

  15. Slide 15: Participation in Expos & Events

    Participation in EXPOS & EVENTS TITLE SPONSORSHIP OF LARGEST EVER SPACE AT 11 TH – 13 TH DEC 2025 1000 SQM 26 TH FEB – 1 ST MAR 2025 PRESENCE IN INDIAN CRICKET FOR THE ENTIRE SEASON BOTH GROUND AND DIGITAL

  16. Slide 16: Presence in Indian Cricket & at Major Airports

    Presence in Indian Cricket & at Major Airports DELHI | MUMBAI | KOLKATA | AHMEDABAD | LUCKNOW | JAIPUR | UDAIPUR | HYDERABAD | ASSAM

  17. Slide 17: Aditya Infotech Limited

    Aditya Infotech Limited 1 Aditya Infotech Limited | Copyright © 2025 6

  18. Slide 18: 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

  19. Slide 19: Our Core Strengths

    Our Core Strengths 23.7% Revenue Largest Comprehensive 31.4% Market 2,900+ SKUs 48 Branch CAGR FY22-25 Manufacturer portfolio of electronic Share of The Across Varied Offices & 13 of Surveillance security and Video Surveillance Price Points RMA Centers Products surveillance products, Industry In Ind

  20. Slide 20: Comprehensive Portfolio, Providing End to End Security Solutions

    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

  21. Slide 21: 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

  22. Slide 22: Core Tech Partnerships

    Core Tech Partnerships Strategic Partners Dixon Technologies | VVDN Technologies | L&T Semiconductor Technologies (LTSCT) 21

  23. Slide 23: Industry Overview

    Industry Overview

  24. Slide 24: 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

  25. Slide 25: Business Strategy

    Business Strategy

  26. Slide 26: 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

  27. Slide 27: Distribution & Reach: Service Support, Training & Education

    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

  28. Slide 28: 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 27

  29. Slide 29: CP PLUS Trusted Core Technology

    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

  30. Slide 30: 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

  31. Slide 31: Awards & Accolades 2025

    Awards & Accolades YEAR 2025 AI-Powered Cyber Product of the Year at NDTV Best Best Surveillance Business Excellence Security Leader the FIST Awards 2025 Surveillance Brand Brand of the Year at Award at the 50th Award – 2025 the Business World ELCINA Awards for Award at the World AI Security World E

  32. Slide 32: Thank You

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

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