Vivid Electromech Ltd. · NSE:VIVIDEL
Vivid Electromech — H1 FY2027 Earnings Presentation
36 slides from Vivid Electromech's earnings presentation, Oct 26, 2026
Slide 1: Intimation letter for Investor Presentation
VW VIVID) ELECTROMECH LIMITED & FUTURE Date: 26" October, 2026 To The Manager, Listing Department, National Stock Exchange of India Ltd. ‘Exchange Plaza’, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai — 400 051. NSE Symbol: VIVIDEL Sub: Investor Presentation on Unaudited Financial Results f
Slide 2: Building Tomorrow. Powered By Performance.
Building Tomorrow. Powered By Performance. Engineering Excellence Delivering Progress Powering a Better Tomorrow INVESTOR PRESENTATION UPDATE ON H1 2027 FINANCIALS October 2026 ENGINEERED COMMITTED TO DRIVEN BY BUILDING A POWERING FOR SAFETY QUALITY INNOVATION SUSTAINABLE FUTURE CUSTOMER SUCCESS
Slide 3: Safe Harbor
02 SAFE HARBOR This presentation and the information contained herein (“Document”) have been prepared solely for informational and discussion purposes in relation to Vivid Electromech Limited (“Vivid” / the “Company”) and do not constitute, nor should they be construed as, an offer, invitation, soli
Slide 4: H1 2027 Financials
ELECTROMECH LIMITED H1 2027 FINANCIALS
Slide 5: H1 FY27 Performance Highlights
04 H1 FY27 PERFORMANCE HIGHLIGHTS Strong YoY growth with margin expansion across every profit line · H1 FY27 vs H1 FY26 REVENUE FROM OPERATIONS EBITDA PROFIT AFTER TAX (PAT) (₹ Cr) +29.7% YoY (₹ Cr) +37.5% YoY (₹ Cr) +38.5% YoY SCALE & EARNINGS 91.53 19.00 13.08 70.57 13.82 9.44 H1 FY 2026 H1 FY 202
Slide 6: H1 FY27 Balance Sheet Strength
05 H1 FY27 BALANCE SHEET STRENGTH Fresh equity capital de-levers the balance sheet and funds capacity expansion · 31-Mar-26 vs 30-Sep-26 NET WORTH* NET DEBT / (NET CASH) DEBT / EQUITY CAPITAL STRUCTURE (₹ Cr) 2.8x (₹ Cr) Net cash positive (x) 0.56x → 0.15x 165.65 31.04 0.56x 59.33 0.15x (1.15) Mar-2
Slide 7: Half Yearly Profit & Loss Statement
06 HALF YEARLY PROFIT & LOSS STATEMENT Particulars ( ₹ in Crore ) H2 FY 2025 H2 FY 2026 Y0Y% H1 FY 2026 H1 FY 2027 YoY % Revenue from Operations 101.26 129.57 27.96% 70.57 91.53 29.70% Other Income 0.34 0.63 85.79% 0.32 0.62 94.62% Total Income 101.60 130.20 28.16% 70.89 92.15 29.99% Cost of Goods S
Slide 8: Half Yearly Balance Sheet Statement
07 HALF YEARLY BALANCE SHEET STATEMENT Particulars ( ₹ in Crore ) FY 2024 FY 2025 FY 2026 H1 FY 2027 Particulars ( ₹ in Crore ) FY 2024 FY 2025 FY 2026 H1 FY 2027 I. EQUITY AND LIABILITIES II. ASSETS 1 Shareholders' Funds 31.30 41.79 73.40 179.71 1 Non-Current Assets 35.74 27.23 66.77 94.62 (a) PPE
Slide 9: Half Yearly Cash Flow Statement
08 HALF YEARLY CASH FLOW STATEMENT Particulars ( ₹ in Crore ) FY 2025 FY 2026 H1 FY 2027 Particulars ( ₹ in Crore ) FY 2025 FY 2026 H1 FY 2027 A. Operating Activities B. Investing Activities Profit Before Tax 26.32 43.75 17.49 Capex (PPE, Intangibles & CWIP) (1.64) (35.55) (34.08) Add: Depreciation
Slide 10: Half Yearly Revenue Breakup
09 HALF YEARLY REVENUE BREAKUP Data centres now drive over half of sales as revenue grows 29.7% YoY in H1 FY27 FY26 REVENUE H1 FY27 REVENUE DATA CENTRE SHARE EXPORTS ₹200 Cr ₹91.5 Cr 52% 8.8% 3-yr CAGR ~50% (FY23: ₹59 Cr) +29.7% YoY vs H1 FY26 (₹70.6 Cr) of H1 FY27 sales (5% in FY24) of H1 FY27 sale
Slide 11: Order Book & Revenue Visibility
10 ORDER BOOK & REVENUE VISIBILITY ₹307 Cr executable order book covers ~1.5x FY26 revenue (Order book as on 26 Oct 2026) EXECUTABLE ORDER BOOK EXPORT ORDERS EXECUTION CYCLE ORDER BOOK / FY26 REVENUE ₹307 Cr ₹66 Cr 2–9 months ~1.5x as on 26 Oct 2026 21.5% of order book typical order-to-delivery ₹307
Slide 12: New Factory – Progress Update
11 NEW FACTORY – PROGRESS UPDATE NEW MANUFACTURING UNIT – PHASE I LATEST FACILITY IMAGES Plot No. B17, Lodha Industrial & LOCATION : Logistics Park-2 (LILP-2), Nahren, Ambernath, Thane, Maharashtra ~7,978 sq. metres land parcel with LAND AREA : ~119,800 sq. ft. under development End of November 2026
Slide 13: New Product Launch – 800V LV Panels
12 NEW PRODUCT LAUNCH – 800V LV PANELS Type-tested as per IEC 61439 at CPRI, Bhopal 800V LV PANEL KEY TECHNICAL FEATURES • Rated operational voltage: 800V AC application • Switchgear configuration: ACBs, MCCBs and associated protection systems, as per approved design • Safety & reliability: insulati
Slide 14: Business Overview
VIVID ELECTROMECH LIMITED BUSINESS OVERVIEW
Slide 15: Business Overview
14 BUSINESS OVERVIEW CERTIFICATES ▪ Vivid Electromech Limited is a leading electrical-panel manufacturing and system integrator, offering electrical and automation solutions that cover engineering, design, fabrication, assembly, testing, and commissioning of control and automation systems ISO 9001:2
Slide 16: Our Journey & Milestones
15 OUR JOURNEY & MILESTONES From a humble beginning in 1990 to becoming a trusted partner in power distribution and automation, our journey is defined by innovation, quality and an unwavering commitment to our customers. 1990 1998 2006 2016 2019 2023 2026-H1 2026-H2 INCORPORATION MANUFACTURING TYPE
Slide 17: Our Product Portfolio Overview
16 OUR PRODUCT PORTFOLIO OVERVIEW A comprehensive range of electrical solutions designed and manufactured to meet diverse customer needs across industries. LOW VOLTAGE MEDIUM VOLTAGE NEW OFFERING & (LV) SOLUTIONS (MV) SOLUTIONS FUTURE GROWTH AREAS 1 PCC Panels 1 11kV / 33kV VCB 1 MV EXPANSION Panels
Slide 18: Medium Voltage (MV) Product Portfolio
17 MEDIUM VOLTAGE (MV) PRODUCT PORTFOLIO Comprehensive MV Solutions for critical infrastructure. 11kV/33kV VCB Panel 11kV DG Synchronizing & 33kV RMG Panel (Vacuum Circuit Breaker) Load Sharing Panels Control & Relay Panels (CRP) up to 11kV Vacuum MV APFC Panel up to 33kV Contactor Panel 33kV VIVID
Slide 19: Low Voltage (LV) Product Portfolio
18 LOW VOLTAGE (LV) PRODUCT PORTFOLIO Comprehensive LV power distribution and automation solutions designed for industrial, commercial and mission-critical applications. Power Control Centres Motor Control Intelligent Motor Control DG Synchronizing & Variable Frequency (PCC) Panels Centres (MCC) Pan
Slide 20: OEM Partnership
19 OEM PARTNERSHIP Strategic partnerships with global OEMs and system integrators reinforce our credibility, enhance our capabilities and enable us to deliver world-class solutions. STRATEGIC OEM PARTNERSHIP VALUE DELIVERED THROUGH PARTNERSHIP ▪ Licensed by ABB India for manufacturing and integratio
Slide 21: Accreditations & Excellence
20 ACCREDITATIONS & EXCELLENCE Recognized by leading global OEMs and industry institutions for quality, execution excellence and engineering capabilities. AWARDS & RECOGNITION CERTIFICATIONS & TECHNICAL ACCREDITATIONS MEMBERSHIPS & INDUSTRIAL CREDENTIALS Business Excellence Award – ArTu K ISO 9001:2
Slide 22: Industries and End Markets
21 INDUSTRIES AND END MARKETS Our Solutions power critical infrastructure and industries that drive India’s growth story. DATA CENTRES INDUSTRIAL RENEWABLE ENERGY METRO & RAIL INFRASTRUCTURE UTILITIES Powering the digital backbone Enabling industrial excellence Supporting India’s clean energy Delive
Slide 23: Our Existing Manufacturing Facility
22 OUR EXISTING MANUFACTURING FACILITY Strategically located facilities with advanced infrastructure, enabling high-quality and scalable manufacturing. UNIT MANUFACTURING UNIT 1 UNIT MANUFACTURING UNIT 2 01 Plot No. A-173/7, T.T.C Industrial Area, MIDC, Kharine, Navi Mumbai- 400710- Maharashtra, Ind
Slide 24: Our Capacity Overview
23 OUR CAPACITY OVERVIEW Scalable manufacturing infrastructure supported by rising capacity utilization and operational efficiency. Unit of NAVI MUMBAI Machine Name FY 2023 FY 2024 FY 2025 FY 2026 Measurement LV Modules Manufactured Unit 5,000 5,000 5,000 5,000 Installed Capacity MV Modules Manufact
Slide 25: Customer Base & Revenue Diversification
24 CUSTOMER BASE & REVENUE DIVERSIFICATION Growing customer relationships supported by increasing revenue scale and diversified geographic presence. KEY CUSTOMER & REVENUE METRICS TOTAL CUSTOMERS REVENUE FROM OPERATIONS AVERAGE REVENUE PER CUSTOMER (Units) ▲ +47% FY23–26 (₹ in Crore) ▲ 50% CAGR FY23
Slide 26: Industry Wise Revenue Mix
25 INDUSTRY WISE REVENUE MIX Diversified presence across high-growth industrial and infrastructure segments driving sustainable and long-term growth Type of Industry ( ₹ in Crore ) FY 2023 % to Total FY 2024 % to Total FY 2025 % to Total FY 2026 % to Total Data Centre & Technology 9.47 15.96% 4.78 5
Slide 27: Governance
VIVID ELECTROMECH LIMITED GOVERNANCE
Slide 28: Board of Directors
27 BOARD OF DIRECTORS A strong leadership team guiding with their vision, experience and commitment. SAMEER ATTAVAR MEETA ATTAVAR HARDIK SHAH KIRAN SHETTY PRATIK KABRA Chairman & Managing Director Promoter | Whole-Time Director Non-Executive Director Independent Director Independent Director Sameer
Slide 29: Our Leadership Team
28 OUR LEADERSHIP TEAM A team of experienced professionals driving operational excellence and sustainable growth with integrity and vision. PRANJUL GUPTA VARUN MISHRA ARUN PANDEY RAMACHANDRA PAI Company Secretary & Compliance Officer Chief Financial Officer President Vice President – Sales & Marketi
Slide 30: FY 2026 Performance
ELECTROMECH LIMITED FY 2026 PERFORMANCE
Slide 31: FY 2026 Performance Snapshot
30 FY 2026 PERFORMANCE SNAPSHOT Consistent growth in revenue, profitability and returns driven by strong execution and operational efficiency TOTAL INCOME EBITDA & EBITDA Margin PAT & PAT Margin (₹ in Crore) (₹ in Crore) (₹ in Crore) 31.61 201.09 46.15 155.95 19.52 28.73 89.75 59.79 3.81 7.22 0.14 2
Slide 32: Key Performance Indicators
31 KEY PERFORMANCE INDICATORS Driving sustainable growth through strong profitability, operational efficiency and disciplined capital management. RETURN ON EQUITY (ROE)* RETURN ON CAPITAL EMPLOYED (ROCE)* RETURN ON ASSETS (ROA)* CAPITAL EFFICIENCY (%) (%) (%) 71.12% 84.75% 19.33% 53.27% 17.49% 49.45
Slide 33: Income Statement
32 INCOME STATEMENT CAGR % YoY Growth % Particulars ( ₹ in Crore) FY 2023 FY 2024 FY 2025 FY 2026 ( 3 Years) FY 2026 Revenue from Operations 59.31 88.91 155.32 200.14 49.99% 28.86% Other Income 0.47 0.84 0.63 0.95 26.10% 51.35% Total Income 59.79 89.75 155.95 201.09 49.83% 28.95% Cost of Goods Sold
Slide 34: Balance Sheet
33 BALANCE SHEET Particulars ( ₹ in Crore ) FY 2023 FY 2024 FY 2025 FY 2026 Particulars (₹ in Crore ) FY 2023 FY 2024 FY 2025 FY 2026 I. EQUITY AND LIABILITIES II. ASSETS 1 Shareholders' Funds 27.70 31.30 41.79 73.40 1 Non-Current Assets 33.52 35.74 27.23 66.77 (a) Share Capital 2.33 3.50 3.50 7.00
Slide 35: Cash Flow Summary
34 CASH FLOW SUMMARY Particulars ( ₹ in Crore ) FY 2023 FY 2024 FY 2025 FY 2026 Cash Flow from Operating Activities 4.95 3.02 6.74 9.31 Cash Flow from Investing Activities (3.27) (0.31) (1.48) (40.18) Cash Flow from Financing Activities (1.55) 0.96 (1.06) 28.07 Net Cash Flow 0.13 3.67 4.19 (2.80) Ca
Slide 36: Thank You
THANK YOU Address VIVID HOUSE, Plot No. A-173/7, TTC Industrial Area, MIDC, Khairane, Navi Mumbai – 400 710 Phone: +91 22 6817 5555 Email: [email protected]