Olectra Greentech Limited · NSE:OLECTRA

Olectra Greentech — Q3 FY2026 Earnings Presentation

25 slides from Olectra Greentech's earnings presentation, Feb 3, 2026

  1. Slide 1: Olectra Greentech Limited – Submission of Investor Presentation

    _Q Olectra Greentech Limited February 03, 2026 To To BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, 5 th Floor, Plot No. C/ 1, Dalal Street, Mumbai-400 001 G Block, Bandra Kur la Complex, Bandra (E), Scrip Code; 532439 Mumbai-400 051 •Symbol; OLECTRA Dear

  2. Slide 2: 3,600+ E-Vehicles on Indian roads

    3,600+E Vehicles on Indian roads

  3. Slide 3: Disclaimer

    Disclaimer This presentation (“Presentation”) does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, an advertisement, an offer document or and offering memorandum, under the Companies Act, 2013, the Securities and Exchange Board of India (Issue of Capital and D

  4. Slide 4: Company Overview

    Company Overview

  5. Slide 5: Olectra: Key Information

    Olectra : Key Information Company Market Capitalization Product Variants Olectra Greentech INR 98+ Billion 135+ (USD 1.09 Billion) Order Book Corporate Office No. of EVs on Road 9,400+ Hyderabad, India 3,600+ Founded Clean KM Segments 2000 50+ Crore Insulators (500+ Million) E-Vehicles Sharat Digita

  6. Slide 6: Olectra Greentech: Company Snapshot

    Olectra Greentech : Company Snapshot Incorporated in 2000, a leading manufacturer of electric buses in India , Primarily engaged in Established greenfield and completed homologation of first E- manufacturing Electric One of the largest State-of-the-Art plant in Bus in 2017 Buses, Tippers and manufac

  7. Slide 7: Olectra: Timeline - Company Growth

    Olectra : Timeline - Company Growth Financial year wise Order’s received in terms of number of E-Buses 8232 2939 301 550 350 169 31 90 FY’16 FY’17 FY’18 FY’19 FY’20 FY’21 FY’22 FY’23 FY’24 FY’25 # Limca Book of # First OEM to Awarded worlds # Started e- # 500+ e-buses Order largest e-Bus order Recor

  8. Slide 8: Olectra E-Bus and E-Truck Product Range

    Olectra E-Bus and E-Truck Product Range Product Portfolio V2 – 7m iX – 9m X2 -12m CX2 - Coach Tipper Launched in: 2018 Launched in: 2017 Launched in: 2018 Launched in: 2020 Launched in: 2022 Range: 150 Kms Range:200 Kms Range: 300 Kms Range: 350 Kms Range: 350 Kms

  9. Slide 9: Key Investment Themes

    Key Investment Themes

  10. Slide 10: Key Investment Themes

    Key Investment Themes Strong technology capabilities with a diverse Professional management and experienced product portfolio and significant market share leadership team in India Leverage experience in the manufacturing of E- Track record of robust financial and operating Buses and Composite Insula

  11. Slide 11: Future Road Map

    Future Road Map… The Company acquired 150 Established a state-of-the-art Commenced partial operations acres of land from Telangana greenfield electric vehicle with 2500 units/ shift. with an State Industrial Infrastructure manufacturing facility initial capacity of 5,000 EVs Corporation per year and

  12. Slide 12: Financial Snapshot

    Financial Snapshot

  13. Slide 13: Consolidated Results for the Quarter and Nine Months Ended 31 December 2025

    CONSOLIDATED RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2025 Rs in Lakhs REVENUE - 29% EBITDA – 19% PBT – 3% 66,360 9,710 6,407 51,537 8,177 6,195 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 REVENUE – 23% EBITDA – 13% PBT – 5% 24,608 16,633 1,66,745 1,35,298 21,797 15,863 9M FY25

  14. Slide 14: EV Consolidated Results for the Quarter and Nine Months Ended 31 December 2025

    EV CONSOLIDATED RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2025 Rs in Lakhs Q3 FY25 Q3 FY26 % Change 9M FY25 9M FY 26 % Change Revenue 46,831.1 57,402.9 22.6% 1,22,720.7 1,44,752.6 18.0% EBITDA 6,847.3 6,674.9 -2.5% 18,145.3 17,012.1 -6.2% EBITDA Margin 14.6% 11.6% 14.8% 11.8% Profit

  15. Slide 15: Insulator Division Results for the Quarter and Nine Months Ended 31 December 2025

    INSULATOR DIVISION RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2025 Rs in Lakhs I Q3 FY25 Q3 FY26 % Change 9M FY25 9M FY26 % Change Revenue 4,705.5 8,957.1 90.4% 12,577.1 21,992.1 74.9% EBITDA 1,329.7 3,035.2 128.3% 3,652.0 7,595.9 108.0% EBITDA Margin 28.3% 33.9% 29.0% 34.5% Profit be

  16. Slide 16: Consolidated Segmental Results for the Quarter and Nine Months Ended 31 December 2025

    CONSOLIDATED SEGMENTAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2025 Rs in Lakhs Q3 FY25 Q3 FY26 % Change 9M FY25 9M FY26 % Change Segmental Revenue a) Insulator Division 4,705.52 8,957.06 90.4% 12,577.05 21,992.13 74.9% b)e-vehicle division 46,831.12 57,402.93 22.6% 1,22,720.74 1,4

  17. Slide 17: Financial Performance Snapshot

    Financial Performance Snapshot Revenue from Operations (INR Lakhs) Adjusted EBITDA* (INR Lakhs) PAT (INR Lakhs) 7.7% 1,80,190 6.1% 6.8% 15.3% 6.0% 14.1% 16.1% 1,09,076 1,15,414 15.3% 59,326 9090 15397 18551 27632 3536 6689 7865 13921 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 PAT PA

  18. Slide 18: Annexure

    Annexure

  19. Slide 19: Olectra e-Bus Deliveries: Pan-India

    Olectra e-Bus Deliveries: Pan-India Puducherry MSRTC

  20. Slide 20: Statement of Profit and Loss

    Statement of Profit and Loss Rs in Lakhs For the Nine months For the Nine months Particulars (All amounts in Indian Rupees Lakhs unless otherwise For the year ended For the year ended For the year ended ended ended stated) 31-Mar-23 31-Mar-24 31-Mar-25 31-Dec-24 31-Dec-25 Income Revenue from operati

  21. Slide 21: Statement of Assets and Liabilities (1/2)

    Statement of Assets and Liabilities (1/2) Rs in Lakhs Particulars (All amounts in Indian Rupees Lakhs 31-Mar-23 31-Mar-24 31-Mar-25 30-sep-24 30-sep-25 unless otherwise stated) ASSETS Non-current assets Property, plant and equipment 34,257.73 31,826.03 34,081.00 30,671.51 39,050.66 Capital work-in-p

  22. Slide 22: Statement of Assets and Liabilities (2/2)

    Statement of Assets and Liabilities (2/2) Rs in Lakhs Particulars (All amounts in Indian Rupees Lakhs 31-Mar-23 31-Mar-24 31-Mar-25 30-Sept-24 30-Sept-25 unless otherwise stated) EQUITY & LIABILITIES Equity Equity share capital 3,283.23 3,283.23 3,283.23 3,283.23 3,283.23 Other Equity 80,691.58 88,0

  23. Slide 23: Statement of Cash Flows (1/2)

    Statement of Cash Flows (1/2) Rs in Lakhs For the six months For the six months Particulars (All amounts in Indian Rupees Lakhs unless For the year ended For the year ended For the year ended ended ended otherwise stated) 31-Mar-23 31-Mar-24 31-Mar-25 30-Sept-24 30-Sept-25 A. Cash flow from operatin

  24. Slide 24: Statement of Cash Flows (2/2)

    Statement of Cash Flows (2/2) Rs in Lakhs For the six months For the six months For the year ended For the year ended For the year ended Particulars (All amounts in Indian Rupees Lakhs, unless otherwise stated) ended ended 31-Mar-23 31-Mar-24 31-Mar-25 30-Sept-24 30-Sept-25 II. Cash flows from inves

  25. Slide 25: Thank You

    Thank You www.olectra.com info@olectra.com 040 - 4698 9999 Sharat Digitally signed by Sharat Chandra Chandra Bolusani Date: 2026.02.03 Bolusani 15:32:10 +05'30'

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