Slide 1: Q2 and H1FY2026 Earnings Presentation
DYNAMATIC TECHNOLOGIES LIMITED Q2 and H1FY2026 EARNINGS PRESENTATION Hydraulics Aerospace Metallurgy © 2025 Proprietary Information of Dynamatic Technologies Limited
Slide 2: H1FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED H1FY2026 PERFORMANCE HIGHLIGHTS Highlights H1FY2026 vs. H1FY2025 H1FY2026 Revenue Breakup • Revenue of Rs. 7,633.1 mn; up by 7.9% from Rs. 7,077.0 mn in H1FY2025 H1FY2026 o Aerospace segment revenue of Rs. 3,514.4 mn; up by 23.7% from Rs. 2,841.4 mn 24% 25% o Hydraulic
Slide 3: Q2FY2026 Performance Highlights
DYNAMATIC TECHNOLOGIES LIMITED Q2FY2026 PERFORMANCE HIGHLIGHTS Highlights Q2FY2026 vs. Q2FY2025 Q2FY2026 Revenue Breakup Q2FY2026 • Revenue of Rs. 3,923.8 mn; up by 8.6% from Rs. 3,614.2 mn in Q2FY2025 22% o Aerospace segment revenue of Rs. 1,785.2 mn; up by 20.4% from Rs. 1,482.9 mn 23% 41% 46% o H
Slide 4: Financial Performance Summary
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL PERFORMANCE SUMMARY Consolidated Performance Highlights y-o-y q-o-q y-o-y Rs. Mn Q2 Q1 Half Year Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 3,923.8 3,614.2 8.6% 3,709.3 5.8% 7,633.1 7,077.0 7.9% EBITDA 462.4 410.4 12.7% 377.8 22.4% 840.
Slide 5: Management Commentary
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary PERFORMANCE HIGHLIGHTS Management Commentary Commenting on the results, Mr. Udayant Malhoutra, CEO and Managing Director said: AEROSPACE: This segment remained the primary driver of the Company’s revenue and profitability during the quarter. It co
Slide 6: Management Commentary Continued
DYNAMATIC TECHNOLOGIES LIMITED Management Commentary Continued… HYDRAULICS: During the quarter, the Hydraulics segment recorded higher revenues driven by increased volumes in both the UK and India. Indian operations delivered steady growth supported by a strong order book and robust OEM demand, whil
Slide 7: Foreign Exchange Fluctuation
DYNAMATIC TECHNOLOGIES LIMITED PERFORMANCE HIGHLIGHTS Foreign Exchange Fluctuation Q2FY2026 vs. Q1FY2026 Q2FY2026 vs. Q2FY2025 Exchange Rate Q2FY2026 Q2FY2025 Q1FY2026 Impact Impact % Impact Impact % EURO vs. INR 98.54 92.95 96.58 1.96 2.0% 5.59 6.0% GBP vs. INR 114.72 109.10 113.52 1.20 1.1% 5.62 5
Slide 8: Aerospace Segment
DYNAMATIC TECHNOLOGIES LIMITED AEROSPACE SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q2 Q1 Half Year Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 1,785.2 1,482.9 20.4% 1,729.2 3.2% 3,514.4 2,841.4 23.7% EBITDA 479.2 365.2 31.2% 400.0 19.8% 879.2 730.5 20.4% Margin (%) 26
Slide 9: Hydraulics Segment
DYNAMATIC TECHNOLOGIES LIMITED HYDRAULICS SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q2 Q1 Half Year Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 1,262.9 1,305.8 (3.3)% 1,061.2 19.0% 2,324.1 2,496.9 (6.9)% EBITDA 72.2 125.8 (42.6)% 35.9 101.1% 108.1 218.5 (50.5)% Margin
Slide 10: Metallurgy Segment
DYNAMATIC TECHNOLOGIES LIMITED METALLURGY SEGMENT Financial Overview y-o-y q-o-q y-o-y Rs. Mn Q2 Q1 Half Year Growth (%) Growth (%) Growth (%) FY26 FY25 FY26 FY26 FY25 Revenue 875.3 825.0 6.1% 918.8 (4.7)% 1,794.1 1,737.6 3.3% EBITDA (15.3) 12.1 nm 17.1 nm 1.8 48.3 (96.3)% Margin (%) (1.7)% 1.5% 1.9
Slide 11: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Revenue (Rs. Mn) and Growth % (Q-o-Q) EBITDA (Rs. Mn) and Margin (%) 11.8% 20.7% 11.8% 11.6% 11.6% 12.5% (1.5)% 7.2% 4.4% (2.6)% 5.8% 11.4% (6.5)% (12.7)% 10.0% 10.2% 3,455.1 3,704.1 3,462.8 3,614.2 3,154.3 3,806.7 3,709.3 3,923.8 406.9 428.5
Slide 12: Quarterly Financial Trends
DYNAMATIC TECHNOLOGIES LIMITED QUARTERLY FINANCIAL TRENDS Capital Structure Net Debt/LTM EBITDA & Net Debt/Equity (x) (Rs. Mn) Sep-24 Mar-25 Sep-25 Long Term 2,299.4 2,252.3 2,460.3 2.7x 2.6x Short Term 2,017.1 2,258.1 2,308.2 2.3x Total Debt 4,316.5 4,510.4 4,768.5 Less: Cash & Cash Equivalents 530
Slide 13: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • A combination of stable and high growth businesses with highly engineered products for the automotive, hydraulic and aerospace industries Diversified business • Successful track record of enhancing manufacturing capabilities through R&D and selecti
Slide 14: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW • Owns one of the most advanced ferrous foundries in Europe (Germany) capable of manufacturing highly intricate Vertically castings Integrated Facilities • In-house division for design validation and optimization, analysis and prototypes • 8 Faciliti
Slide 15: Dynamatic Overview
DYNAMATIC TECHNOLOGIES LIMITED DYNAMATIC OVERVIEW Combination of Stable and High Growth Businesses AEROSPACE • Wings, rear fuselages, ailerons, wing • Airbus • Spirit Aerosystems flaps and major airframe structures • Boeing • HAL • Ramp structure assembly • Bell • Dassault Aviation 46% of Q2 FY2026
Slide 16: Blue Chip Investor Base
DYNAMATIC TECHNOLOGIES LIMITED BLUE CHIP INVESTOR BASE Key Investors Shareholding Structure • HDFC Mutual Fund • Abakkus Group Others • Samena Capital 25.9% Promoters • Al Mehwar Commercial Investments L.L.C. - (Noosa) Bodies 41.9% • Alchemy and Group Corporate • Cohesion MK Best Ideas Sub-trust 6.1
Slide 17: Consolidated P&L Statement (Y-o-Y)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Y-o-Y) Profit & Loss Statement (Rs. Mn) H1FY25 H1FY26 Revenues Revenue from operations 7,077.0 7,633.1 Expenses Cost of materials and components consumed 3,298.4 3,811.4 Change in inventory of finished goods and work-in-
Slide 18: Consolidated P&L Statement (Q-o-Q)
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated P&L Statement (Q-o-Q) Profit & Loss Statement (Rs. Mn) Q2FY25 Q1FY26 Q2FY26 Revenues Revenue from operations 3,614.20 3,709.3 3,923.8 Expenses Cost of materials and components consumed 1,653.7 1,833.0 1,978.4 Change in inventory of fin
Slide 19: Consolidated Balance Sheet - Assets
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated Balance Sheet - Assets Balance Sheet (Rs. Mn) H1FY25 FY25 H1FY26 Assets Non-current assets Property, plant and equipment 5,736.7 5,854.1 6,196.3 Capital work in progress 182.5 181.6 206.4 Goodwill 990.7 980.2 1,027.3 Intangible assets
Slide 20: Consolidated Balance Sheet - Liabilities
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Consolidated Balance Sheet - Liabilities Balance Sheet (Rs. Mn) H1FY25 FY25 H1FY26 Equity and liabilities Equity Equity share capital 67.9 67.9 67.9 Other equity 6,988.3 7,107.1 7,581.6 Total shareholders fund 7,056.2 7,175.0 7,649.5 Non-current li
Slide 21: Cash Flow Statement
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Cash Flow Statement Cash Flow Statement (Rs. Mn) H1FY25 H1FY26 Cash flow from operating activities Profit before tax and after exceptional items 277.5 269.7 Adjustments: Interest income (4.3) (16.0) Loss/(Gain) on sale of property, plant and equipm
Slide 22: Cash Flow Statement
DYNAMATIC TECHNOLOGIES LIMITED FINANCIAL STATEMENTS Cash Flow Statement Cash Flow Statement (Rs. Mn) H1FY25 H1FY26 Cash flows from investing activities Purchase of property, plant and equipment and intangibles assets (249.4) (383.8) Proceed from the sales of property, plant and equipment and intangi
Slide 23: Important Notice
DYNAMATIC TECHNOLOGIES LIMITED IMPORTANT NOTICE This presentation contains statements that contain ‘forward looking statements’ including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Dynamatic Technologies’ (‘Dynamatic’
Slide 24: Contact Details
DYNAMATIC TECHNOLOGIES LIMITED CONTACT DETAILS Mr. Chalapathi P Executive Director and Chief Financial Officer E: chalapathi.p@dynamatics.net Mr. Shivaram V Chief Legal Officer and Company Secretary E: shivaram.v@dynamatics.net Dynamatic Technologies Limited JKM Plaza Dynamatic Aerotropolis 55 KIADB