Investor Presentation

August 12, 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 ended June 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 ended June 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 ADITYA INFOTECH LIMITED Board Presentation Q1 FY2027 Table of Contents Financial Highlights & Guidance Business & Strategy Updates FINANCIAL HIGHLIGHTS & GUIDANCE Q1 FY27 Q1 FY26 ADITYA REVENUE REVENUE INFOTECH INR 1,402 CRORE INR 740 CRORE LIMITED 89.5% YoY GROWTH Q1 FY27 FINANCIAL EBITDA EBITDA PERFORMANCE INR 208 CRORE INR 64.9 CRORE 220.0% YoY GROWTH PAT PAT INR 142 CRORE INR 32.9 CRORE 332.5% YoY GROWTH Ratio Analysis for Q1 FY2027 Gross Margin EBITDA % Adj. PAT % 30.8% 14.8% 10.1% Q1FY26: 22.7% Q1FY26: 8.7% Q1FY26: 4.4% (+810 Bps) (+605 Bps) (+569 Bps) Cash Conversion Days Inventory Days Debtor Days Creditor Days 64 101 93 130 Q1FY26: 70 Q1FY26: 111 Q1FY26: 123 Q1FY26: 164 (-7 days) (-10 days) (-30 days) (-33 days) Debt / Equity RoCE* RoE* 0.07 42.4% 37.0% Q1FY26: 0.44 Q1FY26: 18.0% Q1FY26: 17.5% (-0.38) (+2,449 Bps) (+1,948 Bps) *EBIT/ Average Capital Employed *Adjusted PAT/Average Shareholder's Fund #Cash conversion days, inventory days, debtor days, creditor days, RoCE and RoEhave been calculated by annualizing the relevant P&L line item Consolidated Profit & Loss Statement Rs. in Crore Particulars Q1 FY27 Q1 FY26 YoY (%) FY26 Revenue from Operations 1,402.4 740.0 89.5% 4,220.8 COGS 970.5 572..1 3,006.9 Gross Profit 431.9 168.0 157.1% 1,213.9 Gross Margin % 30.8% 22.7% 28.8% Total Expenses 228.2 107.0 647.8 Other Income 4.1 4.0 12.8 EBITDA 207.8 64.9 220.0% 579.0 EBITDA Margin % 14.8% 8.7% 13.7% Depreciation 12.9 10.4 56.0 EBIT 194.9 54.6 257.2% 522.9 EBIT Margin 13.9% 7.3% 12.4% Finance Costs 4.3 10.5 30.2 Profit before Exceptional Items and Tax 190.6 44.1 332.7% 492.7 Profit before Exceptional Items and Tax (%) 13.6% 5.9% 11.6% Exceptional Items - Tax expenses 48.4 11.2 124.8 Profit After Exceptional Item and Tax 142.2 32.9 332.5% 368.0 Profit After Exceptional Item and Tax (%) 10.1% 4.4% 8.7% Exceptional Item2(Net of Deferred Tax) Adjusted Profit after Tax3 142.2 32.9 332.5% 368.0 Adjusted Profit after Tax (%) 10.1% 4.4% 8.7% EPS 12.07 2.99 14.37 1. MarginsarecalculatedonTotalIncome(RevenuefromOperations+Otherincome) 2. TheexceptionalitemofRs248.6CrisrelatedtotheGainonaccountoffairvaluationofpreviouslyheldequityinterestinjointventureAILDixonasatthedateofacquisition 3. Adjusted profit after tax for FY25 is before consideration of the exceptional item(net of Deferred Tax) of Rs 213.1 Cr which is related to the Gain on account of fair valuation of previouslyheldequityinterestinjointventureAILDixonasatthedateofacquisition. Full-year guidance for FY27 Rs. in Crore Particulars Actual Guidance Core Revenue Drivers Q1 FY2027 (in INR Crore) FY26 FY27E • FY27 Revenue Projection: Q1 revenue is generally in line and about 18–20% of the full-year revenue. REVENUE 4,221 1,402 6,000-6,500 Cr • Pricing Strategy & Cost Pressures: Input Cost Inflation continues, we are closely monitoring and passing on the same to the market monthly via price rise. EBITDA 579 208 EBITDA (%) 13.7 % 14.8% 14-15 % Adjusted PAT 368 142 Adjusted PAT (%) 8.7% 10.1% 8.5-9.5% Estimated Revenue growth in FY27--- YoY growth: 40-50%+ Strong Growth Outlook for FY27 Estimated EBITDA growth in FY27 --- YoY growth: 45-65%+ Revenue : ₹6,000–6,500 Cr Estimated PAT growth in FY27 --- YoY growth: 50-65%+ PAT : 8.5–9.5% BUSINESS & STRATEGY UPDATES One Year is a Milestone. Forever is Our Promise One Year. Listed. A year defined by Trust, Growth, and Execution. To our shareholders, partners, customers, and employees- Thank You for your confidence and support. New Corporate Office and R&D Center - Inaugurated on 2nd Aug, 2026 Modern Innovation & Experience Workspace Testing Labs Centre Market Share Analysis in market share GROWTH Source : Manufacturing & Capacities Localization Progress Corelink Cable Technology Private Limited (Cables JV with Orient Cable) is on track Manufacturing Footprint Expansion Kadapa Plant Housing & Enclosure on track. To be operational from end of Q3FY26. Kadapa Greenfield expansion Current Capacity 2.5 M Greater Noida Greenfield: second units per month (Kadapa Plant) manufacturing cluster Product Diversification in Progress CP PLUS PRO, Global Shutter, Home IoT : VDP, MVDP, Door Drone, Machine Vision Cameras Explosion Proof Locks, Door Bells and Industrial AMR Developing. Launch by Q4 Category Expansion New initatives GTM for Enterprise, Government and AI Projects: Top-Down Demand Approach New initiative targeting the Mid & Large Enterprise segment through direct lead generation and account management SOP Initiatives Where this Lands? PRODUCT RANGE Built for Projects 01 • Brand empaneled and specified at design stage • Pro Series • Explosion-Proof Cameras IDENTIFY TARGET • Demand created ahead of the Requirement, not chased after it • Visual AI • Enterprise Storage • Channel retained as the fulfilment and service layer • Enterprise mix shifts us up the value chain. MARCOM & EVENTS Direct ENGAGE DIRECTLY Customer Engagement • Consultant & CXO Engagements • Industry Alliances • Factory Visits EMPANEL & SPECIFY Dedicated Teams • Demand Generation 04 • Pre-Sales • Business Development & Verticals FULFIL VIA CHANNEL AI Solution Landscape MARKET SEGMENTS CURRENT PHASE Strategic Evaluation Government Evaluation Enterprise Development SMB POC Entry / Small POC + Commercialization Same segment spine. Each row is our current stage of maturity. LEADERSHIP & MANAGEMENT STREGTHENING Leadership Strengthening Leadership Continuity • Head of Credit hired in 2025 Building a stronger second line in Marketing, Finance, Product, Business • General Counsel joined in April’26 Management and Sales • CHRO hired; joining in September’26 • M&A Head hiring in progress THANK YOU