Slide 1: Cover letter to NSE
Date: 29th May 2026 To, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai – 400051. Dear Sir/Madam, COMPANY SYMBOL: APSISAERO ISIN: INE1OOJ01011 Sub: SEBI (Listing Obligations and Disclosure Requirements) Regulations 2
Slide 2: Investor Presentation Financial Year 2026
Investor presentation Financial Year 2026
Slide 3: Safe Harbour
Safe Harbour This presentation has been prepared by Apsis Aerocom Limited (the “Company”) solely for informational purposes and does not constitute an offer, invitation, recommendation, or solicitation to purchase or subscribe to any securities of the Company. Nothing contained herein shall form the
Slide 4: Management Commentary
Management Commentary "FY 2025-26 has been a landmark year for Apsis Aerocom Limited. Our successful listing on the NSE SME Platform marks an important milestone and reflects the trust placed in us by our stakeholders. We continued to strengthen our position as a precision manufacturing partner to t
Slide 5: Performance Highlights
Performance Highlights Revenue from Operations PAT PAT Margin EBITDA EBITDA Margin 1,143.78 1,160.00 60.00% 3,064.52 120.00% 1,140.00 50.00% 1,120.00 100.00% 1,100.00 751.06 2,049.06 1,080.00 37.32% 40.00% 760.00 35.00% 80.00% 1,060.00 740.00 30.00% 30.00% 720.00 60.00% 1,040.00 25.00% 1,020.72 700.
Slide 6: Statement of Profit & Loss
Statement of Profit & Loss Particulars FY26 FY25 INCOME Revenue from Operations 3,064.52 2,049.06 Other Income 10.75 7.98 Total Income 3,075.27 2,056.74 EXPENDITURE Cost of Material Consumed 1,077.82 598.79 Changes in Inventories of Work-in-Progress & Finished (77.48) (161.31) Goods Employee Benefit
Slide 7: Balance Sheet
Balance Sheet Particulars FY26 FY25 Particulars FY26 FY25 Shareholders' Funds Non-Current Assets Share Capital 1,205.19 97.78 Partner's Fixed Capital Account - - Property, Plant & Equipment 1,230.00 717.93 Partner's Current Capital Account - - Intangible Assets 2.33 2.32 Reserves & Surplus 3,684.96
Slide 8: Cashflow Statement
Cashflow Statement Particulars FY26 FY25 4.95 Net Cash Flow from Operating Activities 703.51 - 340.55 Net Cash Flow from Investing Activities -606.87 134.22 Net Cash Flow from Financing Activities 3,340.87 -201.38 Net Increase/ decrease in cash and cash Equivalents 3,437.51 208.15 Cash and cash equi
Slide 9: Key Ratios
Key Ratios ROE (%) ROCE (%) EPS (₹) 84.35 8.40 96.00 7.50 25.00 20.56 FY25 FY26 FY25 FY26 FY25 FY26 Investor Presentation 8
Slide 10: Industry-wise Revenue Bifurcation
Industry-wise Revenue Bifurcation Aerospace Defence Healthcare Others 900 785.57 2500 2008.3 500 457.95 50 44.67 800 1 450 45 700 616.95 2000 400 40 34.91 600 350 35 500 1500 300 30 235.73 400 929.49 250 25 1000 200 20 300 200 150 15 500 100 10 100 50 5 0 0 0 0 2025 2026 2025 26 2025 2026 2025 2026
Slide 11: Robust Order Book
Our Open Order Book Value Robust Order Book Sr no. Segment Name Amount (Rs. Cr.) 1 Aerospace 12.90 2 Defense 25.33 3 Healthcare 1.60 4 Others 0.67 Total 40.50 Aerospace Defence Healthcare Others Healthcare Others 4% 2% Aerospace Segment wise Order Book 32% Defence 62%
Slide 12: About the Company
About the Company Apsis Aerocom aims to position itself as a trusted global supplier by consistently delivering precision-engineered components and efficient manufacturing solutions that support long-term customer success Apsis Aerocom Limited is a leading manufacturing solutions provider, specializ
Slide 13: Key Facts & Figures
Key Facts & Figures 02 Sectors Served 28,462 sq. ft. No. of Manufacturing Aerospace, Defence & Total Area of Facilities Healthcare Manufacturing Units 34 40,000+ sq. ft. KIADB land 99.9% Machines & Equipment's to Allotted for aerospace manufacturing at be added in Unit II using IPO Manufacturing acc
Slide 14: Strengths
Strengths Strong Customer Relationships Modern Manufacturing Facility With Strong Capacity And Quality Focus We maintain long-term relationships with well-known customers who prefer us for Our manufacturing facility is located in the Peenya Industrial Area, precision engineering and consistent quali
Slide 15: Strengths
Strengths Experienced Management And Strong Manufacturing Capability with Strategic Skilled Workforce Global Positioning Our promoter's collective have over 20 years of experience in precision We are an AS9100-certified (Aerospace Quality Standard) advanced manufacturing and lead the company’s strat
Slide 16: Proposed Production Capacity of New Manufacturing Facility – Unit II
Proposed Production Capacity of New Manufacturing Facility – Manufacturing Unit II Hitech Defence & Aerospace Park, Bengaluru Unit 2 Objects Location Total Capex – Rs. 27.02 Cr Manufacturing Machines – 25 20,000 sq. ft. Supporting machines to manufacturing – 9 Total built-up area Quality Equipment –
Slide 17: Major Products – Aerospace
MAJOR PRODUCTS – Aerospace Precision Turning Part High Precision Mechanical Part Investor Presentation 16
Slide 18: Major Products – Aerospace
MAJOR PRODUCTS – Aerospace Precision Milling Part High Precision Mechanical Part Investor Presentation 17
Slide 19: Major Products – Healthcare
MAJOR PRODUCTS – Healthcare Precision Milling Part Investor Presentation 18
Slide 20: Our Advanced Machinery
Our Advanced Machinery 3 Axis Machining Centers Turning and Turn Mills Multi Tasking Machines Advanced 5 Axis Machines Investor Presentation 19
Slide 21: Our Advanced Machinery
Our Advanced Machinery Inspection Equipments Hexagon TESA HITE Olympus S761 Mahr Roughness Tester Mahr Contour tracer 700-1D Height Gauge Binocular Investor Presentation 20
Slide 22: Business Strategy
Business Strategy Customer-centric Capacity Expansion And Attracting New Customers Business Growth Infrastructure Through Quality Assurance Development Unit II: We plan to use net proceeds to We focus on expanding our client base in purchase 34 machinery and equipment's We conduct thorough product a
Slide 23: Business Strategy
Business Strategy Vertical Integration Of Engineering And Keeping Pace With Industry Demand And Process Capabilities Technology Advancement We follow an integrated product development approach We aim to become a leading provider of precision covering design migration to CAD, prototyping, production,
Slide 24: Board of Directors Leading Growth Through Diverse Expertise
Board of Directors Leading Growth Through Diverse Expertise Mr. Basavaraju Kanakatte Shivakumar Mr. Vinod Kumar Mariyappan Mr. Mihir Kumar Pradhan Managing Director Whole-Time Director Chairman and Executive Director • Completed General Machinist training at • Holds a National Apprenticeship Certifi
Slide 25: Board of Directors Leading Growth Through Diverse Expertise
Board of Directors Leading Growth Through Diverse Expertise Mr. Aniruddh Kumar Ms. Jayanthi Amarnath Bhagath Mr. Dayananda Swamy Mallikarjunappa Independent Director Independent Director Independent Director • B.Tech (Mechanical Engineering), GBPUAT, • BBA (Computer Applications) and MBA (E- • Bache
Slide 26: Important Events of the Year
Important Events of the Year Listing Ceremony HEMCE 2026 Indian Defspace Symposium
Slide 27: CSR – Our contribution towards the society
CSR – Our contribution towards the society Eradicating hunger, poverty and Promoting education malnutrition Contribution to the PM’s Care’s Healthcare assistance Fund
Slide 28: Thank You
THANK YOU Address: Plot No.392/1, 10th Cross Road, IV Phase Peenya Industrial Area, Bangalore, Karnataka, India - 560058 Email: cs@apsisaerocom.com Website: https://apsisaerocom.com/ Contact No.: Office + 91 (0) 80 49932834 Mobile +91 8073289047