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1 RESULT UPDATE PRESENTATION Q2 & H1 FY26 PTC Industries Limited RE ADY TO RISE TOWARDS PARIT Y
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© 2025 ptcil.com 2 Safe Harbour • This presentation and the following discussion may contain “forward looking statements” by PTC Industries Limited (“PTC” or the Company) that are not historical in nature. These forward- looking statements, which may include statements relating to future results of operations, financial condition, business prospects, plans and objectives, are based on the current beliefs, assumptions, expectations, estimates, and projections of the management of PTC about the business, industry and markets in which PTC operates. • These statements are not guarantees of future performance, and are subject to known and unknown risks, uncertainties, and other factors, some of which are beyond PTC’s control and difficult to predict, that could cause actual results, performance or achievements to differ materially from those in the forward-looking statements. • Such statements are not, and should not be construed, as a representation as to future performance or achievements of PTC. In particular, such statements should not be regarded as a projection of future performance of PTC. It should be noted that the actual performance or achievements of PTC may vary significantly from such statements. © 2025 ptcil.com 2
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© 2025 ptcil.com 3 Q1FY26: Result Highlights © 2025 ptcil.com 3 Q2 & H1 FY26 Highlights
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© 2025 ptcil.com 4 Q2 & H1 FY26 Consolidated Highlights (1/2) 80.8 132.8 Q2FY25 Q2FY26 64.4% YoY Total Income (₹ Cr) 14.4% YoY EBITDA (₹ Cr) and EBITDA Margin (%) PAT (₹ Cr) and PAT Margin (%) Q2 FY26 4.8% YoY 83.2% YoY 22.9% YoY H1 FY26 4.9% YoY 29.7 33.9 Q2FY25 Q2FY26 17.3 18.1 Q2FY25 Q2FY26 36.7% 25.5% 131.3 240.5 H1FY25 H1FY26 43.4 53.3 H1FY25 H1FY26 22.2 23.3 H1FY25 H1FY26 33.0% 22.1% 13.7% 21.4% 16.9% 9.7%
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© 2025 ptcil.com 5 Q2 & H1 FY26 Consolidated Highlights (2/2) YoY% H1FY25 H1FY26 YoY% Q2FY25 Q2FY26Particulars INR Crores 83.2% 131.3240.564.4% 80.8132.8Total Income 22.9% 43.453.314.4% 29.733.9EBITDA 33.0%22.1%36.7%25.5%EBITDA Margin% 12.8% 28.432.04.2% 22.023.0Profit Before Tax 4.9% 22.223.34.8% 17.318.1Profit After Tax 16.9%9.7%21.4%13.7%PAT Margin% BUSINESS PERFORMANCE (H1FY26) • Aerolloy Technologies (ATL):Aerolloy Technologies Limited delivered an Total Income growth of 47.6% YoY at Rs. 42.1 crores; EBITDA growth of 68.3% YoY along with strong EBITDA margin of 51.3% during H1FY26. • Trac Precision Solutions (UK):Trac Precision Solutions reported an EBITDA loss of GBP 0.137 mn (₹1.4 crores) in H1 FY26, largely stemming from some supply chain challenges highlighted in the previous quarter, particularly in the sourcing of castings and subcontracted processes. Several corrective measures initiated earlier are now in advanced stages of implementation, including production planning improvements. These actions are expected to progressively stabilize operations and drive efficiency gains in the coming periods.
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© 2025 ptcil.com 6 Q1FY26: Result Highlights © 2025 ptcil.com 6 Recent Updates
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© 2025 ptcil.com 7 Capacity, Technology & Integration PTC Industries Limited held the Lokarpan Ceremony of its Titanium & Superalloys Materials Plantat the Strategic Materials Technology Complex in the Uttar Pradesh Defence Industrial Corridor, a major milestone in India’s journey toward self-reliance in strategic materials manufacturing. The facility was dedicated to the nation by theHonourable Raksha Mantri Shri Rajnath Singh, and theHonourable Chief Minister of Uttar Pradesh Shri Yogi Adityanath, underscoring its national significance. Aerolloy Technologies Limitedhas successfully commissioned an advancedVacuum Induction Melting (VIM) facility for superalloy materials and large investment castings, and a state-of-the-artVacuum Arc Remelting (VAR 400)furnace for titanium castings. These capabilities position PTC among a select group of global companies able to produce some of the largest precision castings for aerospace and defence applications, making it one of only two companies worldwidewith the ability to manufacture large investment castings in both titanium alloys and superalloys. Trac Precision Solutions has undertaken a strategic expansion programwith investments in advanced Electrical Discharge Machining (EDM) systems, deep-hole drilling machines, and automated storage solutions. These enhancements will strengthen Trac’s capability to deliver complex turbine blade and vane components for aero-engines and industrial gas turbines.
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© 2025 ptcil.com 8 Orders, Program Wins & Strategic Partnerships Received a Purchase Order from BrahMos Aerospace Private Limitedfor the supply of critical titanium castings. This Rs. 110 crore order will be executed over 24 months and highlights PTC’s advanced manufacturing capabilities for strategic defence applications under the Government of India’s Aatmanirbhar Bharat initiative. Received a Purchase Order from Gas Turbine Research Establishment (GTRE), DRDO for Post-Cast Operations to manufacture Single Crystal ‘Ready-to-Fit’ Turbine Blades. This marks a historic milestone as the first time any Indian company has been entrusted with these highly complex components, a capability possessed by only a handful of organisations globally. Trac Precision Solutions entered into a strategic partnership with Coolbrookto supply precision machined and cast components for its RotoDynamic Heater technology. This multi-million-pound program represents a significant diversification into clean technology and is expected to generate substantial long-term revenue as global deployment scales. Signed a MoU with Bharat Dynamics Limited (BDL) to establish a Joint Venture for the design, development, and manufacture of complete propulsion systems, guided bombs, and aero-engines for missiles, UAVs and loitering munitions, subject to requisite regulatory approvals. Signed a MoU with Kineco Aerospace & Defence to jointly develop hybrid aero structures, localise flight-critical components, and participate in global RFQs, creating an integrated ecosystem for advanced aerospace manufacturing in India.
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© 2025 ptcil.com 9 Q1FY26: Result Highlights © 2025 ptcil.com 9 Chairman & Managing Director Sachin Agarwal Chairman & Managing Director We delivered a strong performance in Q2 FY26 with 64% YoY revenue growth, and an impressive 83% YoY growth in H1 FY26. This robust growth in revenue reflects the momentum across our businesses. While EBITDA margins were temporarily impacted by the consolidation of Trac Precision Solutions, we see this as a short-term effect. As integration progresses and operationalsynergiestakehold,marginsareexpected toimprove. This quarter also marks a significant milestone in our journey to build globally rare capabilities in titanium and superalloy manufacturing. Wehave successfully commissioned the VAR 400 furnacewith capability to manufacture some of the largest Titanium castings in the world and the Vacuum Induction Melting (VIM) furnace for Superalloy Materials and large Investment Castings. These capabilities, combined with our other capabilities will position PTC among a select group of global companies offering integrated solutions from materials to complex castings for next-generation aero-engines and strategic platforms. Our progress is further validated by recent strategic wins, including an order from BrahMos Aerospace for critical titanium castings, a purchase order from GTRE (DRDO) for Single Crystal ‘Ready-to-Fit’ Turbine Blades, a first for an Indian company. Additionally, our UK subsidiary, Trac Precision Solutions, has entered into a multi-million-pound partnership with Coolbrook to supply components for RotoDynamic Heater technology, opening a new growth avenue in clean-tech. Looking ahead, our continued investments in advanced machining systems, deep-hole drilling, and digital storage, along with downstream titanium and superalloy processing, will drive margin recovery and operational efficiency. As our facilities ramp up and customer approvals conclude, we remain committed to building an integrated, future-ready ecosystem that creates sustainablelong-termvalue forall stakeholders.”
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© 2025 ptcil.com 10 Our Dharma – achieving Parity Productivity, Efficiency, & Sustainability Towards Building Equality In Respect of Therefore, It Is Our Dharma To Work Capability, Technology, Knowledge, Quality, in the country to allow us to become a nation that is at par with the world. Workmanship, Talent, Skill, ेयो ह वृणीते ेयो वृणीते। ेयो ह धीरोऽ भ ेयसो वृणीते॥ – Taittiriya Upanishad Indeed, the wise one chooses the good (Shreyas) over the easy (Preyas). The intelligent one chooses the good, but the undiscerning one chooses the easy.
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© 2025 ptcil.com 11 Platforms & Equipment Systems & Products Components Processed Materials Critical Materials Processing Technology Core Manufacturing Technology Assembly | Integration & Testing Technology Design & Engineering Technology Technology Pyramid © 2025 ptcil.com 11
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© 2025 ptcil.com 12 Naval Defence Pump components valves on-line fittings radar structures propellers and propulsion components 360 o 360 o Established Capabilities to Cater to entire Spectrum of A&D Sector Civil Aviation Torque tubes airframe structural engine mounts turbine frames engine liners swirlers and injectors Air Defence Airframe Structures Intermediate casings Bearing Housings Re-fuelling nozzles Turbine oil-tanks Engine Gearboxes Land Defence Suspension arms Muzzle Brakes Lightweight artillery structures Armour Protection Space Propellant tanks Propulsion nozzles bulkheads liquid fuel pump casings and impellers lightweight structurals Aero Engines Turbine frames blades, buckets and vanes bearing housings inlet and outlet structures Strategic System Propellant tanks Propulsion nozzles bulkheads Pressure bottles lightweight structural Platform Independent Core Manufacturing Technologies
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© 2025 ptcil.com 13 Certification © 2025 ptcil.com 13 ATL Is an Approved Supplier to Honeywell after completion of NSI Audit and Compliance AS/EN 9100 Approved since 2021 ATL is an Approved Supplier to BAE Systems Safran Aircraft Engines, Safran Landing Systems, Safran HAL ATL is an Approved Supplier to Dassault Aviation NADCAP approvals for Welding, NDT, HIP , Chemical Milling, etc
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© 2025 ptcil.com 14 Integrated Closed Loop Production
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© 2025 ptcil.com 15 THANK YOU PTC Industries Limited Smita Agarwal, Director & CFO www.ptcil.com Ernst & Young LLP Abhishek Bhatt abhishek.bhatt3@in.ey.com Vikash Verma vikash.verma1@in.ey.com Contact Us