Slide 1: Exchange filing cover letter for earnings presentation
Ref: CEL/NSEBSE/EP/12112025 12th November, 2025 To, Listing Department, Department of Corporate Services – Listing, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, P. J. Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Re: Scrip Symb
Slide 2: Earnings Presentation Q2/H1-FY26
EARNINGS PRESENTATION Q2/H1-FY26
Slide 3: India's leading provider of end-to-end Electronics System Design and Manufacturing
India’s leading provider of end-to-end Electronics System Design and Manufacturing solutions Key highlights Well-Established Presence Across High-Growth Sectors: Defense, Aerospace & Space, EMS, and ER&D • Over 30 Years of Expertise in Providing Consolidated revenue Consolidated revenue across Indus
Slide 4: Competitive advantage: innovation-led and customer-focused
Competitive advantage: innovation-led and customer-focused; uniquely positioned in sectors with high entry barriers • Diversified Growth Engines – Electronics Manufacturing Services (EMS), Engineering R&D (ER&D), Build-to-Specification (BTS) with a strategic focus on both Indigenization and Export O
Slide 5: Key Opportunities and Growth Strategy
Key Opportunities and Growth Strategy Well established presence among Global OEMs, and Strategic Customers in domestic market with significant headroom for growth BTS (India) EMS ER&D At the forefront of developing and localizing Proven expertise in delivering high-reliability Proven expertise in de
Slide 6: Q2/H1-FY26 Financial Overview
Q2/H1-FY26 FINANCIAL OVERVIEW
Slide 7: Q2/H1-FY26 Financial Highlights
Q2/H1-FY26 Financial Highlights Q2-FY26 Standalone Performance: Q2-FY26 Consolidated Performance: • Operational Income: INR 2,055 Mn • Operational Income: INR 2,906 Mn • Operational EBITDA: INR 246 Mn • Operational EBITDA: INR 179 Mn • Operational EBITDA Margin %: 11.97% • Operational EBITDA Margin
Slide 8: Q2-FY26 Consolidated Financial Performance
Q2-FY26 Consolidated Financial Performance Revenue From Operations (INR Mn) EBITDA (INR Mn) 3,500 2,906 250 229 3,000 2,598 2,734 203 2,500 200 179 2,000 150 1,500 100 1,000 50 500 - 0 Q2-FY25 Q1-FY26 Q2-FY26 Q2-FY25 Q1-FY26 Q2-FY26 PAT (INR Mn) EBITDA Margin (%) and PAT Margin (%) 7.81% 8.38% 45 42
Slide 9: Q2/H1-FY26 Operational Highlights
Q2/H1-FY26 Operational Highlights Strong Consolidated Revenue Growth • Consolidated Revenue for the Q2-FY26 stood at INR 291 Cr and for H1-FY26 at INR 564 Cr • This was driven by strong Standalone revenue growth which stood at INR 206 Cr for the Q2-FY26 (+18.4% YoY) and INR 391 Cr for H1-FY26 repres
Slide 10: Q2/H1-FY26 Operational Highlights
Q2/H1-FY26 Operational Highlights Key Balance Sheet items • Continuing to invest in Capex to enhance capacity and increased inventory as we gear up to fulfil the customer orders in H2-FY26 • Borrowings stand at INR 108 Cr / +12% (net of discounted LC of INR 16 Cr) with healthy cash balances of INR 1
Slide 11: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Particulars (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Revenue 2,055 1,735 18.4% 1,850 11.1% Total Expenses 1,809 1,554 16.4% 1,593 13.6% EBITDA 246 181 35.9% 257 (4.3)% EBITDA Margins (%) 11.97% 10.43% 154 Bps 13.89% (192) Bps Other Income 26
Slide 12: Half Yearly Standalone Financial Performance
Half Yearly Standalone Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Operational Revenue 3,906 3,148 24.1% Total Expenses 3,403 2,849 19.4% EBITDA 503 299 68.2% EBITDA Margins (%) 12.88% 9.50% 338 Bps Other Income 56 26 NA Depreciation 94 101 (6.9)% Finance Cost 77 78 (1.3)% PBT 3
Slide 13: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Revenue 2,906 2,598 11.9% 2,734 6.3% Total Expenses 2,727 2,395 13.9% 2,505 8.9% EBITDA 179 203 (11.8)% 229 (21.8)% EBITDA Margins (%) 6.16% 7.81% (165) Bps 8.38% (222) Bps Other Income
Slide 14: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Operational Revenue 5,640 5,053 11.6% Total Expenses 5,233 4,695 11.5% EBITDA 407 358 13.7% EBITDA Margins (%) 7.22% 7.08% 14 Bps Other Income 136 28 NA Depreciation 216 234 (7.7)% Finance Cost 154 153 0.7% Sha
Slide 15: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Operational Revenue 5,006 6,328 7,761 3,906 Total Expenses 4,470 5,541 6,820 3,403 EBITDA 536 787 941 503 EBITDA Margins (%) 10.71% 12.44% 12.12% 12.88% Other Income 47 67 66 56 Depreciation 162 184 195 94 Finance Cos
Slide 16: Standalone Balance Sheet
Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets 2,480 3,215 3,404 Equity 3,124 5,585 5,764 (a) Property, Plant & Equipment 1,053 1,046 1,237 (a) Share Capital 129 147 147 (b) Capital Work in progr
Slide 17: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Operational Revenue 9,230 10,908 11,554 5,640 Total Expenses 8,468 10,049 10,587 5,233 EBITDA 762 859 967 407 EBITDA Margins (%) 8.26% 7.87% 8.37% 7.22% Other Income 59 68 87 136 Depreciation 438 453 441 216 Finance
Slide 18: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 ASSETS EQUITY AND LIABILITIES (1) Non-current assets 3,038 3,025 3,247 (1) Equity 1,967 3,942 3,907 (a) Property, Plant and Equipment 1,126 1,096 1,285 (a) Equity share capital 129 147 147 (b) Ot
Slide 19: Strong outlook across segments
Strong outlook across segments Standalone Revenue (INR Mn) Subsidiary Revenue (INR Mn) Consolidated Revenue (INR Mn) BTS EMS ER&D BTS ER&D BTS EMS 11,554 7,498 4,580 10,908 4,224 4,056 9,229 6,328 5,005 1,828 4,985 5,743 1,608 3,538 5,743 3,906 1,874 5,640 4,985 1,734 3,538 3,075 3,171 3,629 2,728 2
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue - (INR Mn) Adjusted EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 87 967 67 859 1.54% 10,908 11,554 762 0.73% 9,230 (0.26%) (0.16%) 8.26% 7.87% 8.37% 7.22% 5,640 407 (19) (28) FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 FY
Slide 21: Capital Market Data
Capital Market Data 1 Year Stock Performance upto 30th September,2025 80.0% Centum Sensex 60.0% 40.0% 20.0% 0.0% -20.0% -40.0% -60.0% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Price Data (As on 30th September, 2025) Shareholding Pattern (As on 30th September
Slide 22: Disclaimer
Disclaimer Centum Electronics Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all eve