Ikio Technologies Ltd · NSE:IKIO
Ikio Technologies — Q2 FY26 Earnings Presentation
27 slides from Ikio Technologies's earnings presentation, 2025
Slide 1: Investor Presentation | Q2 & H1FY26
Diversifying Business. Reinforcing Growth. Investor Presentation | Q2 & H1FY26
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by IKIO Technologies Ltd formerly known as ‘IKIO Lighting Limited’ (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation
Slide 3: Table of Contents
Table of Contents 01. Q2 & H1FY26 Highlights 02. Company Overview 03. Industry Overview IKIO TECHNOLOGIES LTD – Q2FY26
Slide 4: Q2FY26 Highlights
Q2FY26 Highlights
Slide 5: Robust Growth in Revenue led by Diversifying Customers and Products
Robust Growth in Revenue led by Diversifying Customers and Products… 31% YoY 37% QoQ Growth Trajectory Continues in ‘Other Business’ 1,642 ✓ Other Business up 71% YoY and 42% QoQ to ₹1,152 Mn in Q2FY26, and 54% to ₹1,967 Mn in 1,270 1,250 490 1,215 1,201 H1FY26. 1,123 451 387 ✓ Hearables & Wearables
Slide 6: Aiding Operating Leverage and Resultant Profitability
…Aiding Operating Leverage and Resultant Profitability EBITDA (Rs Mn) & EBITDA Margin (%) PAT (Rs Mn) & Cash PAT (Rs Mn) 17.8% 13.2% 12.2% 222 11.2% 9.4% 184 167 149 5.5% 113 124 170 129 194 78 148 -7 54 24 94 109 183 62 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2
Slide 7: Consolidated Profit & Loss – Q2 & H1FY26
Consolidated Profit & Loss – Q2 & H1FY26 Particulars (Rs Mn) Q2FY26 Q2FY25 YoY% Q1FY26 QoQ% H1FY26 H1FY25 YoY% FY25 Revenue from Operations 1,642 1,250 31% 1,201 37% 2,844 2,521 13% 4,859 Raw Material Expenses 1,068 714 761 1,829 1,540 2,815 Gross Profit 574 536 7% 440 31% 1,014 980 3% 2,048 Gross M
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Consolidated Consolidated Liabilities (INR Mn) Assets (INR Mn) Mar-25 Sept-25 Mar-25 Sept-25 Total Equity 5,620 5,787 Non-Current Assets 2,924 3,201 Share Capital 773 773 Plant, Property & Equipment 1,482 1,450 Other Equity 4,848 5,014 Capital WIP 437 591 Non-Current Liabi
Slide 9: Charting the Next Phase of Growth
Charting the Next Phase of Growth… Expanding Global Footprint Product Diversification Forayed into the Gulf market for export of Forayed into new product categories like our products under the Product Display Hearables (TWS Earphones, etc.) and segment; Good Traction. Wearables (Smart Watches, etc.)
Slide 10: Expanding Global Footprint – Revenue from Outside India at ~23% in H1FY26
Expanding Global Footprint – Revenue from Outside India at ~23% in H1FY26 USA Mix as of H1FY26 In addition to the RV business, we have MIDDLE EAST started supplying our Industrial and Solar products to Energy INDIA 77% Services Companies Forayed into the Gulf market for export of our products under
Slide 11: New Product Categories - Hearables and Wearables, Progressed Well
New Product Categories - Hearables and Wearables, Progressed Well Earbuds Speakers Headset/ Neck Band Smart Watch IKIO TECHNOLOGIES LTD – Q2FY26
Slide 12: Greenfield Project - Block II - Civil Construction Nearing Completion
Greenfield Project - Block II - Civil Construction Nearing Completion Capacity (Noida) Size Current Status Proposed Activity Commercial production • Manufacturing of LED Block I ~2 Lac Sq. Ft started in May 2024 Home Lighting, Solar Panel & Systems, and other New Product Lines. Civil construction Bl
Slide 13: Deployment Status of IPO Funds
Deployment Status of IPO Funds Successfully completed the IPO of INR 6,065 Mn, of which, Fresh Issue consisted of INR 3,500 Mn and Offer For Sale by Promoters of INR 2,565 Mn Listed on BSE and NSE with effect from June 16, 2023 Available for Objects of the IPO Actual Deployment* Balance for Deployme
Slide 14: Company Overview
(=> Company Overview Q
Slide 15: Journey From Product Manufacturing To Diversification & Expansion
Journey From Product Manufacturing To… Diversification & Expansion 2021 to 2025 • First supply order of LED lights for Recreational Vehicles (RV) in the USA • Ventured into ABS Pipes and Solar Panels for RVs • Started wiring devices for Honeywell India • Started production of IPS Controllers for Com
Slide 16: One of India's Leading Manufacturer of High-End Lighting Solutions
…One of India’s Leading Manufacturer of High-End Lighting Solutions One of India’s leading ODM (Original Design Manufacturer) that designs, develops, manufactures and supplies products (mainly LED Lightings) sold under customer brand. Strong in-house R&D department enables further integration throug
Slide 17: Product Offering | Well-Diversified Basket of Over 1,000 SKUs
Product Offering | Well-Diversified Basket of Over 1,000 SKUs… LED Lighting Solutions Product Display Lighting Energy Solutions & Others High-End Home Decorative For Commercial Refrigeration RV - Solar Panels RV- ABS Pipes IPS Stabilisers for CR RV- LED Lights For Other Products Rotary Switches Fan
Slide 18: Largely in the Niche, High-Value and Innovative Product Range
…Largely in the Niche, High-Value and Innovative Product Range Other LED Lighting Manufacturers IKIO Operates at the Top End of the LED Lighting Offerings + High-End Home Decorative Lighting Specialised Lighting Non-Lighting Products Functional Lightings* Product Display Lighting for: ▪ Solar Panels
Slide 19: Backward Integration | Presence Across the Value Chain
Backward Integration | IKIO Group has Presence Across the Value Chain … Design & Tool & Mould Fabrication Assembly Testing & Development Designing Validation Final Product Process • In-house R&D helps • Large array of tools • Plastic Injection • Final Products • Huge Portfolio of with products and a
Slide 20: At State-of-the-Art Manufacturing Facilities Spread Over ~5 Lac Sq. Ft.
…At State-of-the-Art Manufacturing Facilities Spread Over ~5 Lac Sq. Ft. SIDCUL, Haridwar Noida Noida Noida Noida (42,517 Sq. Ft.) (1,12,077 Sq. Ft.) (80,000 Sq. Ft.) (57,171 Sq. Ft.) (2,00,000 Sq. Ft.) Key Products: Key Products: Key Products: Key Products: Key Products: ✓ LED lights ✓ Refrigeratio
Slide 21: Experienced Board of Directors, supported by Professional Team
Experienced Board of Directors, supported by Professional Team Hardeep Singh | Chairman and MD More than two decades of experience in the manufacturing of television kits, electronic components, and LED lighting. oversees the overall functions of the Company and is responsible for overseeing the str
Slide 22: Industry Overview
Industry Overview
Slide 23: Industry Growth | EMS
Industry Growth | EMS The Indian EMS market (Rs Bn) is estimated to growth at 28% CAGR …Led by Factors Such As 1. China +1 Strategy 2. Development of electronics ecosystem by global and domestic players 5,995 3. Government incentives and schemes 4,502 3,280 4. Import substitution 2,453 1468 1846 5.
Slide 24: Industry Growth | Commercial Refrigeration
Industry Growth | Commercial Refrigeration Indian CR industry to grow rapidly… …Led by Factors Such As Rs Bn 1. Changing Food habits 2. Growth in Food processing Infrastructure 89.4 65.0 75.2 3. Booming organized Food retail and QSR Segment 4. Increase in usage of CR Products in unorganised retail F
Slide 25: Industry Growth | Recreational Vehicles
Industry Growth | Recreational Vehicles RV Sales Trend in the USA (in '000s) …Led by Factors Such As 1. Rapid expansion of tourism industry 2. Advances in technology 3. Increasing number of recreational parks 600 406 430 4. Surge in commercial trailer rental services 5. “America the beautiful” initi
Slide 26: Description of High-End LED Lights – Functional Lighting
Description of High-End LED Lights – Functional Lighting Recessed Spotlights: These are lights that are installed in hollow opening created in the ceiling. They usually have three main components: housing, trim and the bulb. The housing is what is hidden behind the ceiling, and they also have the el
Slide 27: THANK YOU
Mr. Sandeep Agarwal Pooja Sharma / Suyash Samant IKIO Technologies Ltd Phone: +91 20 4116186 THANK YOU Stellar IR Advisors Pvt. Ltd. Phone: +91 22 62398024 secretarial@ikiotech.com pooja.sharma@stellar-ir.com CIN NO.: L31401DL2016PLC292884 suyash@stellar-ir.com