Calcom Vision Limited · BSE:CALCOM
Calcom Vision — Q2 & H1 FY26 Earnings Presentation
29 slides from Calcom Vision's earnings presentation, Nov 17, 2025
Slide 1: BSE Regulation 30 intimation cover letter
November 17, 2025 To, The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI - 400 001 Scrip Code: 517236 Dear Sir, Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requi
Slide 2: Calcom Vision Limited Q2 & H1 FY26 – Investor Presentation
Calcom Vision Limited Q2 & H1 FY26 – Investor Presentation 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Calcom Vision Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: An emerging ODM player with end-to-end Design & Engineering capabilities
Company Overview: An emerging ODM player with end-to-end Design & Engineering capabilities 5 Decades of ODM & EMS In-house development & ISO compliant experience in Electronics in Consumer Durables ownership of designs Organisation Manufacturing Infrastructure Available for Backward & Forward Integr
Slide 5: The Road to Emerging ODM
Key Milestones The Road to Emerging ODM 1998: 1995: 1992: 1990: Become the Diversified into 1986: largest TV Domestic appliances manufacturer in India and set up Developed Vacuum 1982: Collaborated Exported TVs to Cleaners, Hand Middle East and 12 factories across with Samsung the country Mixers, Po
Slide 6: Rising from Adversity
Key Milestones 2024: Rising from Adversity 2022-23: 2020: 2016-17: Exported LED 2013: Bulbs and Led battens to Nepal 2007: and Middle East Started Mass 2004: Manufacturing of Exported LED LED Bulbs and bulbs and now catering to Broadened horizons 2002: battens to leading brands. by diversifying into
Slide 7: Proficiency in Consumer Durables
Proficiency in Consumer Durables Low Wattage Bulbs Mid Wattage Bulbs High Wattage Bulbs Recessed Downlights Indoor Lighting 3W 5W 7W 9W 12W 15W 6W 12W 18W 23W 26W 40W 50W 60W 18W Streetlight Flood Lights Solar Street Lights High Bay Lights 20W 30W 50W 20W 30W 50W 30W 45W 100W 150W Outdoor Lighting 7
Slide 8: Presence in ODM & EMS Manufacturing
Presence in ODM & EMS Manufacturing Calcom’s Product Specification Product Design Module Product Presence Original Design Manufacturing (ODM) Have strong presence in Operate in the B2B market, offering end- Specification Design Manufacturing Assembly ODM business and to-end manufacturing — from conc
Slide 9: Strong Relationship with Key Customers
Strong Relationship with Key Customers Germany 8 Note: The Brand Names mentioned are the property of their respective owners and are used here for identification purpose only
Slide 10: State-of-the-art Manufacturing Facility
State-of-the-art Manufacturing Facility 11 SMT Lines 10 Assembly Lines Current area: 15,000 sq. meters Expanding to 30,000 sq. meters PLANT & MACHINERY IN-HOUSE FACILITIES ON GROUND 11 SMT Lines with Automatic Printers and 10/12 10 Final Assembly Lines with Laser printing and State-of-the- art
Slide 11: Breakthrough Innovations
Breakthrough Innovations Patented Digital Scientific Programmable Calculators Lighting Electronics Clock for Televisions 1st Indian company & 3rd in the world Developed a patented digital Diversified into lighting electronics, developing a clock for televisions. to manufacture scientific programmabl
Slide 12: Focus on Quality
Focus on Quality Quality Check Process In-house Approbation Lab is designed to simulate real-world operating conditions. Equipped Inward SMT Card Inspection & Touch Up I with state-of-the-art testing instruments, it ensures that product performs reliably even Inspection Vendor Control under stress Q
Slide 13: Delivering Consistent Performance, Driving Future Growth
Delivering Consistent Performance, Driving Future Growth (Rs. In crores) FY20 FY25 Growth in FY27E Last 5 Yrs Fixed Assets* 8.5 81.0 ~9.6x Revenue 47.4 157.3 ~3.3x > 2x Expected Growth in next 2 years EBITDA 2.5 11.7 ~4.6x Yet to be Asset Turnover 5.6x 1.9x optimised 12 *Includes Net Carrying value
Slide 14: Key Growth Drivers
Key Growth Drivers Electronics Manufacturing Services (EMS) 01 Infrastructure available for substantial increase in EMS business along with Backward and Forward Integration Automation 02 Focusing on Automation to enhance operational efficiencies & Capabilities 03 Production Linked Incentive (PLI) Sc
Slide 15: New Products To Drive Next Level of Growth
New Products To Drive Next Level of Growth FY25 Revenue ~60% FY26E Revenue* Revenue growth *As per management estimate, Actual results may vary Rs. 157 crores Rs. 250+ crores LED Bulbs 38% LED bulbs 65% Battens 33% Battens 24% 2x2 Panels 7% 2x2 Panels 11% Street Lights & Flood Lights 8% New Industri
Slide 16: Leadership Team
Human Capital Leadership Team Mr. Sushil Kumar Malik is the Founder, Chairman and Managing Director of Calcom. An Electronics Engineer from Delhi College of Engineering and an M.B.A. from FMS, Delhi. }} He has over four decades of rich experience in the electronics and lighting industry. A trail bla
Slide 17: Experienced Board of Directors
Human Capital Experienced Board of Directors Ms. Parvathy Venkatesh Mr. Naresh Kumar Jain Non-Executive Independent Director Non-Executive Independent Director Ms. Venkatesh has done her B.Com (Hons), FCMA, USA). She is Mr. Naresh Kumar Jain has an industry experience of over 44 years which associat
Slide 18: Powering Progress Responsibly
ESG Powering Progress Responsibly 01 02 03 Environmental Social Governance • Installed a 525 KW rooftop solar • Through CSR initiatives, the • Strong governance is key to trust, power system that provides a company supports underprivileged sustainability, and long-term significant share of the plant
Slide 19: Q2 & H1 FY26 Financial Highlights
Q2 & H1 FY26 Financial Highlights 18
Slide 20: Quarterly Highlights
Operational Highlights Quarterly Highlights “We are pleased to report our highest ever second quarter and first- half yearly revenue performance, posting a 46.9% & 81.8% growth on a YoY basis respectively. This growth was driven by steady demand Revenue (Rs. In Cr) EBITDA (Rs. In Cr) across key prod
Slide 21: Profit and Loss Statement
Quarterly Financial Highlights Profit and Loss Statement Particulars (Rs in Crores) Q2 FY26 Q2 FY25 YoY Q1 FY26 QoQ H1 FY26 H1 FY25 YoY Revenue from Operations 50.1 34.1 46.9% 45.1 11.1% 95.1 52.3 81.8% Cost of Goods Sold 38.2 25.5 34.0 72.2 39.3 Employee Cost 5.7 4.6 5.4 11.1 7.6 Other Expenses 2.3
Slide 22: Consolidated Balance Sheet
Financial Highlights Consolidated Balance Sheet Assets (Rs in Crores) Sep-25 Mar-25 Liabilities (Rs in Crores) Sep-25 Mar-25 Total Non Current Assets 91.4 85.8 Total Equity 85.7 82.8 Property, Plant and Equipment 62.2 63.6 Equity Share capital 14.0 14.0 Capital work-in-progress 8.0 1.0 Other Equity
Slide 23: Historical Financial Highlights
Historical Financial Highlights 22
Slide 24: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 160.1 160.2 157.3 12.8 5.6 11.7 8.6 95.1 7.7 2.6 1.3 1.1 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 EBITDA Margins PAT Margins Fixed Assets* (Rs. In Cr) 8.0% 8.1% 3.5% 86.4 7.4% 81.0 2.
Slide 25: Consolidated Profit and Loss Statement
Historical Financial Highlights Consolidated Profit and Loss Statement Particulars (Rs in Crores) FY25 FY24 FY23 Revenue from Operations 157.3 160.2 160.1 Cost of Goods Sold 120.7 125.5 125.3 Employee Cost 18.9 19.8 17.2 Other Expenses 6.0 6.3 4.8 EBITDA 11.7 8.6 12.8 EBITDA Margin (%) 7.4% 5.4% 8.0
Slide 26: Consolidated Balance Sheet
Historical Financial Highlights Consolidated Balance Sheet Assets (Rs in Crores) Mar-25 Mar-24 Mar-23 Liabilities (Rs in Crores) Mar-25 Mar-24 Mar-23 Total Non Current Assets 85.8 66.7 54.1 Total Equity 82.8 76.1 63.5 Property, Plant and Equipment 63.6 43.6 32.8 Equity Share capital 14.0 13.5 12.8 C
Slide 27: Consolidated Cash Flow Statement
Historical Financial Highlights Consolidated Cash Flow Statement Particulars (Rs. in Crores) Mar-25 Mar-24 Mar-23 Net Profit Before Tax 2.0 2.2 8.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 10.0 8.7 5.8 Operating profit before working capital changes 12.0 10.9 13.9 Change
Slide 28: Way Forward
Way Forward Comprehensive infrastructure in Scaling Up Infrastructure place to significantly scale EMS for ODM Business business, supported by backward and forward integration Enhancing operational efficiency Scaling up infrastructure and Venturing into new products such through automation to drive
Slide 29: Thank You!
Thank You! Calcom Vision Limited : Investor Relations Advisor : http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. Calcom Vision Ltd. CIN - U74140MH2010PTC204285 CIN – L92111DL1985PLC021095 Ms. Vaamaa Choksi / Mr. Om Kanadia Ms. Rakhi Sharma Email - [email protected]