BSECompany Update4d ago · 5 Nov 2026, 06:32 pm

Investor Presentation on the financial results of the Company for the quarter and half year ended September 30, 2026

Aditya Infotech Ltd · 544466

✦ AI Summary▲ PositiveResults

Aditya Infotech Ltd has announced its Q2 & H1 FY27 results, with revenue growth of 89.9% YoY and 89.7% YoY respectively. The company has also reported improved net working capital and operating efficiency. The presentation highlights the company's leadership in the video-surveillance market, with a market share of 42% in FY27E.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10

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Aditya Infotech Ltd - 544466 - Announcement under Regulation 30 (LODR)-Investor Presentation

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November 5, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza Phiroze Jeejeebhoy Towers Plot no. C/1, G Block Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai 400 001 Mumbai 400 051 Symbol: CPPLUS Scrip Code: 544466 ISIN: INE819V01029 ISIN: INE819V01029 Dear Sir / Madam, Sub.: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation- Financial Results for the quarter & half year ended September 30, 2026 Pursuant to provisions of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations"), as amended, please find enclosed herewith the Investors Presentation on the unaudited financial results (standalone & consolidated) of the Company for the quarter & half year ended September 30, 2026. The investors presentation will also be hosted on the Company's website viz. https://www.adityagroup.com/ Kindly take the same on record. For and on behalf of Aditya Infotech Limited Roshni Tandon Company Secretary & Compliance Officer Encl: As above Q2 & H1 FY2027 RESULTS Aditya Infotech Limited LEAD AT HOME LEAD WITH TECH GROW ABROAD Investor Presentation 5 November 2026 DISCLAIMER Disclaimer and safe harbour statement This presentation has been prepared by and is the sole Statements that are not historical facts, including outlook and responsibility of Aditya Infotech Limited (the “Company”). guidance, are forward-looking statements. They involve known and It does not constitute an offer, invitation, inducement or unknown risks, uncertainties and assumptions that may cause recommendation to purchase or subscribe for any actual results to differ materially, including the Company’s ability to securities of the Company, and is not a prospectus or offer implementitsstrategyandgrowthplans,completionofannounced document under the laws of any jurisdiction, including transactions, demand conditions, component prices and India. availability, changes in regulation, technological change, competitionandcash-flowprojections. No representation or warranty, express or implied, is made This presentation is for general information only, without regard to as to the fairness, accuracy, completeness or correctness theobjectives,financialsituationorneedsofanyparticularperson. of the information or opinions in this presentation, which are not current after its date. The Company has no obligation to update or amend it, and may change its content without notice. Figures are consolidated and unauditedunlessstatedotherwise. Registered office: F-28, Okhla Industrial Area, Phase 1, New Delhi 110 020 · ir@adityagroup.com 2 EXECUTIVE SUMMARY Leadership, profitability and a debt-free balance sheet ~42% 3,148 362.1 1,071.2 AIL market share, 12 H1 FY27 revenue, ₹ Cr H1 FY27 PAT before Net cash, ₹ Cr, 30 Sep 2026 months to Sep 2026* exceptional item†, ₹ Cr +89.7% YoY Debt fully repaid in October Up from 30% at IPO (FY25) Q2: ₹1,746 Cr · +89.9% YoY +252.0% YoY Q2: ₹219.9 Cr · +214.2% YoY Built to lead Integrated scale Technology expansion Scale, R&D, distribution and brand In-house manufacturing, deeper Own firmware, multi-SoC supply strength reinforce CP PLUS’s component localisation and a multi- resilience and a 30% strategic stake in competitive positioning brand portfolio across price points. BLUE for video compression. * TTM to Sep 2026 · † Exceptional item: ₹34.4 Cr fire loss at AIL Dixon; 3 reported H1 PAT ₹327.7 Cr Q2 & H1 FY27 CONSOLIDATED HIGHLIGHTS Revenue Growth with improved Net Working Capital REVENUE EBITDA EBITDA MARGIN PAT BEFORE EXCEPTIONAL† ₹1,746.0 Cr ₹307.4 Cr 17.6% ₹219.9 Cr Q2 FY27 · +89.9% YoY Q2 FY27 · +176.7% YoY Q2 FY27 · +550 bps YoY Q2 FY27 · +214.2% YoY H1 FY27 · ₹3,148 Cr · +89.7% H1 FY27 · ₹515 Cr · +192.7% H1 FY27 · 16.3% · +580 bps H1 FY27 · ₹362 Cr · +252.0% Operating efficiency Balance sheet, 30 Sep 2026 Metric H1 FY27 FY26 Item ₹ Cr Net working capital 72 days 78 days Cash and cash equivalents 1,433.9 Receivable days 96 days 121 days Total borrowings 362.7 ROCE, annualised 34.3% Net cash 1,071.2 ROE, annualised 26.9% † Exceptional item: ₹34.4 Cr fire loss at AIL Dixon; reported PAT Q2 ₹185.5 Cr, H1 ₹327.7 Cr · Margins on total income · ROCE, 4 ROE annualised on average of Sep-26 and Sep-25 FY25 · at IPO 30% DOMESTIC LEADERSHIP · AIL GROUP FY26 ~34% 12 months to Q2 FY27 ~42% AIL’s share of India’s video-surveillance market in FY27E · on guidance 43–45% the twelve months to September 2026*, up from 30% at the IPO. Market: FY25 ₹10,620 Cr (Frost & Sullivan); FY26 ₹12,370 Cr, interpolated Won on execution: scale, R&D, distribution and brand. on F&S growth and taking into account the under-indexed unorganised segment; FY27 ₹15,000 Cr, company estimate. Sources: IPO offer document, Frost & Sullivan, company estimates · * TTM to Sep 2026; share is a company calculation 5 INDUSTRY STANDARDS · WHY CP PLUS LED Higher industry standards played to CP PLUS's strengths Apr 2024 Security rules notified Apr 2025 OEMs sell only certified cameras Mar 2026 Uncertified sell-off ends Manufacturing scale Technology depth Distribution width In-house plants at 2.5 Mn units a month, Own firmware and in-house design: Nationwide reach to put certified ready to ramp certified supply 100+ models certified. product on shelves first People and experience Brand power Know-how The most experienced management and field The trusted name buyers turned to Deep understanding of Indian channels, teams in Indian surveillance, with three when the market reset buyers and compliance decades of industry leadership 100+ CP PLUS models STQC security-certified, the base for taking certified supply to market first Aditya Infotech Limited · Q2 & H1 FY27 Results 6 CAPITAL STRUCTURE QIP proceeds fund the next phase of growth Use of net proceeds, as per the placement document QIP RAISED ₹325 Cr ₹650 Cr ₹1,500 Cr Repay or prepay borrowings of AIL and Capex via AIL Dixon: Kadapa Phase III and its subsidiary AIL Dixon Knowledge Park plant 4.33 Mn shares at ₹490.5 Cr ₹1,465.5 Cr ₹3,467 per share Inorganic growth through acquisitions, Total net proceeds and general corporate purposes Aditya Infotech Limited · Q2 & H1 FY27 Results 7 STRATEGIC INVESTMENT · AGREEMENTS SIGNED 5 NOVEMBER 2026 AIL invests in BLUE: video-compression IP and a proven engineering team Compression technology AT A GLANCE A perception-aware layer on top of standard H.264: it learns the scene and drops what Team people don’t need, such as static backgrounds, lighting flicker and noise. Six co-founders, 15–20+ years each; IIT Bombay, IIM Bangalore Up to 90% Low cost No GPU Track record less storage and bandwidth runs on modest hardware works with existing cameras Built and sold a video-analytics already in the field company (2022) Patents 10: 3 filed, 7 in progress Skills and know-how What it brings AIL Deal · ₹118 Cr pre-money · ₹151 Cr post Computer vision, embedded and Lower storage cost in NVRs and CP ₹45.4 Cr for a 30% stake enterprise integration, with live PLUS cloud, and a recurring software deployments in QSR, FMCG and energy layer, with AI analytics as an add-on Fully diluted. AIL holds one board seat and one observer seat. BLUE: KGraph AI Solutions · Completion subject to customary conditions · Compression figures: BLUE company data 8 GROWTH LEVERS Four growth levers, backed by technology and net cash 01 02 03 04 Take share in the Win at both ends of Scale and localise Go global core the pyramid manufacturing 30% at IPO to ~42% PRO in the ~10% high-margin Kadapa Phase III and ODM partnerships and today; STQC, distribution premium segment; Greater Noida add export entry in about 18 and brand sustain the NEXIVIEW & EYRA converts capacity; localisation lifts months. gains. unorganized market margin. ENABLER · TECHNOLOGY ENABLER · BALANCE SHEET MARKET TAILWIND Own firmware, multi-SoC designs ₹1,071 Cr net cash; QIP proceeds for ₹15,000 Cr in FY27 to ₹26,000 Cr by and B [Showing first 8,000 characters — download PDF for full document]