Aditya Infotech Limited · NSE:CPPLUS
Aditya Infotech — Q1 FY26 Earnings Presentation
30 slides from Aditya Infotech's earnings presentation, Aug 20, 2025
Slide 1: Exchange filing cover letter under Regulation 30
August 20, 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 / Madam
Slide 2: Aditya Infotech Limited Investor Presentation August 2025
ADITYA INFOTECH LIMITED Investor Presentation August-2025
Slide 3: Table of Contents
Table of Contents Financial Highlights Q1 FY26 About Aditya Infotech Limited Industry Overview Business Strategy 2
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
Slide 5: Management Commentary
Management Commentary Commenting on the Results, Mr. Aditya Khemka, Managing Director said: “We are pleased to start FY26 on a strong note, with Q1 reflecting strong growth in revenue, profitability, and margins. Revenue for the quarter rose by 16.4% YoY to INR 740.0 crores, despite the limited avai
Slide 6: Listing Ceremony 5th August, 2025
Listing Ceremony 5th August, 2025 5
Slide 7: Financial Highlights Q1 FY26
Financial Highlights Q1 FY26
Slide 8: Q1 FY26 Revenue, EBITDA and PAT growth
INR 740 CRORE INR 64.9 CRORE INR 32.9 CRORE 16.4% YOY GROWTH 47.5% YOY GROWTH 46.1% YOY GROWTH
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. in Crore Particulars Q1 FY26 Q1 FY25 YoY (%) FY25 Revenue from Operations 740.0 636.0 16.4% 3,111.9 Cost of Goods Sold 572.1 528.5 2,442.4 Gross Profit 168.0 107.5 56.3% 669.4 Gross Profit (%) 22.7% 16.9% 21.5% Employee benefit expense 63.0 35.3 203.3 Other e
Slide 10: Significant reduction in debt
Significant reduction in debt Utilization of IPO Proceeds Rs. in Crore • The company will utilise Rs. 375 Crores from the IPO Fresh Issue proceeds towards prepayment and/or repayment of certain outstanding borrowings 423 • This step will release internal accruals for strategic Net debt investments,
Slide 11: Guidance for FY26
Guidance for FY26 Rs in Cr FY26 Guidance Particulars Actual Guidance (in INR Crore) FY25 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 3,900-4,100 Cr backdrop • The IP segment is pro
Slide 12: Aditya Infotech Limited
Aditya Infotech Limited 1 Aditya Infotech Limited | Copyright © 2025 1
Slide 13: CCTV Milestone
CCTV Milestone 1995 2007 2010 2017 Incorporation of Launched the ‘CP Launched IP JV with Dixon the Company PLUS’ brand in the Cameras & Recorders Technologies (India) Ltd. Indian market Brand ‘CP PLUS’ supports the ‘Make in India’ initiative & Launch of “Ezy Kam +smart home and wi- fi cloud security
Slide 14: 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
Slide 15: Our Core Strengths
Our Core Strengths 23.7% Revenue Largest Comprehensive 20.2% Market 2,900+ SKUs 48 Branch CAGR FY22-25 Manufacturer portfolio of electronic Share3 of The Across Varied Offices & 13 of Surveillance security and Video Surveillance Price Points RMA Centers Products surveillance products, Industry In In
Slide 16: 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
Slide 17: 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
Slide 18: Core Tech Partnerships
Core Tech Partnerships Strategic Partners Dixon Technologies | VVDN Technologies | L&T Semiconductor Technologies (LTSCT) 17
Slide 19: Software & AI Solution
Software & AI Solution CP PLUS AI SOLUTION CP PLUS CLOUD STORAGE CP PLUS SERVICES Application AI-IoT based surveillance services Powerful AI-driven analytics, that provide detailed & actionable insights • AI Powered Video Monitoring • Video Analytics Attendance Features Health Monitoring • Security
Slide 20: Industry Overview
Industry Overview
Slide 21: 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
Slide 22: Brand Share
Brand Share PRE STQC POST STQC UNORGANISED UNORGANISED 20% 15% CHINESE BRANDS CHINESE 36% BRANDS 14% INDIAN BRANDS 56% INDIAN BRANDS 34% GLOBAL GLOBAL BRANDS 15% BRANDS 10% CP PLUS to be the major beneficiary with its strong brand recall, largest integrated manufacturing capacity, largest range of S
Slide 23: Business Strategy
Business Strategy
Slide 24: 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
Slide 25: 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
Slide 26: 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 25
Slide 27: 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 Strong Cryptography Transmission Algorithms Ensures only authorized Data sent online is protected & Defends against side-channel attacks firmware runs during sta
Slide 28: OOH Campaign at Pan India Airports
OOH CAMPAIGN AT PAN INDIA AIRPORTS
Slide 29: 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
Slide 30: Thank You
Company: Aditya Infotech Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: U74899DL1995PLC066784 CIN: U74899DL1995PLC066784 Ms. Roshni Tandon Mr. Karan Thakker / Mr. Nitin Agarwal ir@adityagroup.com karan.thakker@sgapl.net nitin.agarwal@sgapl.net www.adityagroup.com THANK YOU +91 8169