Calcom Vision Limited · BSE:CALCOM
Calcom Vision — FY2025 Earnings Presentation
8 slides from Calcom Vision's earnings presentation, May 28, 2025
Slide 1: BSE Regulation 30 intimation cover letter
Calcom Vision Limited Calcom ISO - 9001-2015 CIN :- L92111DL1985PLC021095 aa - pl a 7 Corp. Office & Factory : B-16, Site-C, Surajpur, Industrial Area, Greater Noida, Gautam Budh Nagar U.P.-201 306 Ph. : 91-0120-2569761 - 4 Fax : 91-0120-2569769,E-mail : [email protected] Website : www
Slide 2: Calcom Vision Limited
Calcom Vision Limited Strictly Private and Confidential
Slide 3: Quarterly Performance Comparison
Quarterly Performance Comparison Quarter wise Sales (in Cr.) EBITDA 70.00 5.00 4.68 60.00 “a 4A. 44.66 46.887.07 oon 4.00 3.47 418 395 "27 a0 3.57 50.00 . 39.029.17 , 0.83 "38.16 2.90 40.00 39,933.08 3.00 3.15235 3.16 30.00 7 02 1.98 20.00 0.99 10.00 78 1.00 0.41 | 0.00 0.00 5d U CEE EEE 400 “SBS NS
Slide 4: Annual Performance Comparison
Annual Performance Comparison Annual Sales EBIDTA 200.00 15.00 13.67 13.65 160.07 160.20 157.25 150.00 10.00 10.06 100.06 , 100.00 5.40 5.00 50.00 | 0.00 0.00 FY 22 FY 23 FY 24 FY 25 FY 22 FY 23 FY 24 FY 25 EBIDTA % PAT 10.00% 8.54% 8.68% 6.00 5.64 8.00% 6.28% 5.00 .28% 6.00% 5.40% 4.00 3.00 4.00%9
Slide 5: PLI
PLI DPIIT has granted PLI upgrade to our Company for Large Investment Category for White Goods. 2021-22 2 - 2021-22 2 - 2022-23 4 12 6 72 2022-23 4 12 6 72 2023-24 6 24 6 144 2023-24 6 24 6 144 2024-25 8 36 5 180 2024-25 20 36 5 180 2025-26 10 = 5 x5 2025-26 25 120 5 a 2026-27 4 2026-27 150 4 Increm
Slide 6: Delivering Innovation | Enhancing Infrastructure | Strengthening Organization
Delivering Innovation | Enhancing Infrastructure | Strengthening Organization Strengthened Organization Structure || R&D & Tool Room Strengthening L) New Leadership Appointed LJ Enhanced R& D CEO: Mr. Debasish Mukherjee, an Electronics ¢ Appointed additional Engineers Engineer and a University Toppe
Slide 7: Delivering Innovation | Enhancing Infrastructure | Strengthening Organization
Delivering Innovation | Enhancing Infrastructure | Strengthening Organization 1. Enhanced SMT Setup * We have expanded to 11 SMT lines with high-speed, multi-chip mounters. ¢ This will ensure faster and more precise electronic component assembly. 2. New Extrusion Plant ¢ We have set up an extrusion
Slide 8: Thank You
Thank You Disclaimer This presentation may contain “forward-looking statements” by “Calcom Vision Limited” that are not historical in nature. Such forward-looking statements are subject to certain risks and uncertainties such as government actions, local, political or economic developments, technolo