Aditya Infotech Limited – Investor Presentation Summary

Key Operational Highlights

  • Manufacturing capacity at Kadapa Plant is 2.5 million units per month.
  • Key drivers of operational performance: Manufacturing footprint expansion with Housing & Enclosure facility on track to be operational from end of Q3 FY26, Kadapa Greenfield expansion, and Greater Noida Greenfield second manufacturing cluster.

Financial Highlights

Revenue: Rs. 1,402.4 Crore (Consolidated)

EBITDA: Rs. 207.8 Crore

PAT: Rs. 142.2 Crore

EPS: Rs. 12.07

Margins: Gross Margin: 30.8%, EBITDA Margin: 14.8%, PAT Margin: 10.1%

YoY/QoQ comparison: Revenue grew 89.5% YoY from Rs. 740.0 Cr in Q1 FY26. PAT grew 332.5% YoY from Rs. 32.9 Cr in Q1 FY26. Gross Profit increased 157.1% YoY to Rs. 431.9 Cr.

Drivers of financial performance: Significant revenue growth and improved gross margins (up from 22.7% in Q1 FY26 to 30.8% in Q1 FY27).

Key Risks: Input Cost Inflation continues, though the company is passing on costs via monthly price rises.

Balance Sheet Snapshot

Financial Health Insights: Finance costs reduced to Rs. 4.3 Cr in Q1 FY27 from Rs. 10.5 Cr in Q1 FY26.

Capex & Cash Flow Health

Capital Expenditure: Expansion projects ongoing (Kadapa Greenfield, Greater Noida Greenfield).

Strategic & R&D Initiatives

Investments in Innovation: New Corporate Office and R&D Center inaugurated on August 2, 2026, featuring modern workspace, innovation & testing labs, and an experience centre.

Strategic Rationale: New Go-To-Market (GTM) initiative targeting Mid & Large Enterprise segment through direct lead generation and account management to get brand empaneled at the design stage. Product diversification in progress with focus on AI Solution Landscape.

Management Commentary & Growth Outlook

Strategic Outlook: The company celebrates one year of being listed, defined by "Trust, Growth, and Execution."

FY Guidance: FY27E Revenue projected at Rs. 6,000-6,500 Crore. FY27E EBITDA Margin projected at 14-15%. Estimated YoY growth for FY27: Revenue 40-50%+, EBITDA 45-65%+, PAT 50-65%+. PAT margin guidance of 8.5-9.5%.

Risks and Opportunities: Input cost inflation is a noted risk, with a strategy of monthly price increases to pass on costs.

Leadership & Management Strengthening

  • Head of Credit hired in 2025
  • General Counsel joined in April 2026
  • CHRO hired; joining in September 2026
  • M&A Head hiring in progress
  • Building a stronger second line in Marketing, Finance, Product, Business Management, and Sales