Calcom Vision Limited · BSE:CALCOM
Calcom Vision — Q1 FY26 Earnings Presentation
9 slides from Calcom Vision's earnings presentation, Aug 19, 2025
Slide 1: Regulation 30 intimation letter to BSE
August 19, 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 Require
Slide 2: Q1 FY 26 Presentation
Q1 FY 26 Presentation Strictly Private and Confidential
Slide 3: Our Revenue Growth (Q1)
Our Revenue Growth (Q1) We are pleased to announce that Calcom has achieved a Sales Revenue of Rs. 45.07 Crores in Q1 FY26. This is the highest ever recorded sales across all the First quarters since the inception of the Company. Quarter One Sales 50.00 45.00 40.00 45.07 35.00 30.00 33.08 25.00
Slide 4: Sales Performance
Sales Performance Calcom has achieved the highest Sales in previous three successive quarters resulting in highest sales in the last 4 Quarters. Four Quarters’ Sales (ending Q1) 200.00 180.00 184.14 163.08 160.00 140.00 145.38 120.00 122.55 100.00 80.00 60.00 54.90 61.76 40.00 35.66 20.00 0.00 201
Slide 5: Our Revenue Rise
Our Revenue Rise Current Annual Turnover Projected Annual Turnover 300.00 300.00 257.00 250.00 250.00 200.00 200.00 160.07 160.20 157.26 160.07160.20157.26 150.00 150.00 100.06 100.06 100.00 100.00 52.32 47.36 57.70 52.32 47.36 57.70 50.00 24.98 50.00 24.98 0.00 0.00 17-18 18-19 19-20 20-21 21-22 22
Slide 6: Business Value Share per Products Category
Business Value Share per Products Category 2x2 Panel Misc 8% 2% Revenue 160 Cr INR FY 24-25 Planned Revenue 257 Cr INR FY 25-26 Battens 6% Industrial Solar Lights Lights 8% 2x2 6% Bulbs Panels Street Lights 84% 11% & Flood Lights Battens 8% LED Bulbs Revenue 160 Cr INR 24% 38% FY 23-24 2x2 Panels LE
Slide 7: New subsidiary formed for Exports
New subsidiary formed for Exports Focus: • Exports business – USA & Europe • Sourcing & vendor development • In light of the ongoing tariff war, our export subsidiary company is strategically positioned to tap the global markets Mr. Rajat Behal, joined us COO to set up and lead Calcom Astra Private
Slide 8: Quarterly Performance Comparison
Quarterly Performance Comparison Sales EBIDTA in Cr. 80 5 4.68 60.25 4.01 60 4 45.07 3 40 2 18.26 20 1 0.41 0 0 Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 EBIDTA % PAT 10.00% 8.90% 2 7.77% 1.21 8.00% 1 0.7 6.00% 4.00% 0 2.25% Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 2.00% -1
Slide 9: 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