Calcom Vision Ltd. — Capital/Financing Update 2025

Jul 14, 2025

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To,

Date: 14.07.2025

The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI – 400 001

Scrip Code: 517236

Dear Sir,

Subject: Updates on the Company’s Sales Performance

In accordance with the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information and in terms of Regulation 8 of SEBI (Prohibition of Insider Trading) Regulations, 2015, please find enclosed herewith an update on the Company’s sales performance for the quarter ended June 30, 2025.

We request you to take note of the same.

Thanking you,

Yours faithfully,

For Calcom Vision Limited

Rakhi

Sharma

Digitally signed by Rakhi Sharma Date: 2025.07.14 17:00:54 +05'30'

Rakhi Sharma Company Secretary & Compliance Officer Enclosed: A/a

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Calcom Vision Limited Sales Q1 FY 26

Our Revenue Growth (Q1)

❑ We are pleased to announce that Calcom has achieved a Sales Revenue of Rs. 45.15 Crores in Q1 FY26. ❑ This is the highest ever recorded sales across all the First quarters since the inception of the Company.

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Quarter One Sales
50.00
45.00
45.15
40.00
35.00
30.00 33.08
30.07
25.00
20.00
15.00 18.26
15.16
10.00
12.55
5.00
7.58
3.48
0.00
FY 26 FY 25 FY 24 FY 23 FY 22 FY 21 FY 20 FY 19
Quarter 1
(April - June)
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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)

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200.00
184.14
180.00
163.08
160.00
145.38
140.00
120.00 122.55
100.00
80.00
60.00 54.90 61.76
40.00
35.66
20.00
0.00
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Q2 Q3 Q4 Q1 Total Four Quarters' Sales
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Our Revenue Rise

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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
57.70
52.32 52.32
47.36 47.36 [57.70]
50.00 50.00
24.98 24.98
0.00 0.00
17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26
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• ➢ Calcom has delivered a Compound Annual Growth Rate (CAGR) of 30.06% over the past 7 years, significantly outperforming industry trends.

• ➢ With our targeted turnover of Rs. 257 Crores the current year, the CAGR is projected to rise further to rate of 33.83%.

Business Value Share per Products Category

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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 LED Bulbs
8%
Revenue 160 Cr INR
24% 38%
FY 23-24
2x2 Panels
LED Bulbs
7%
65%
Battens
33%
•
Focus more on Professional Lighting and Industrial
•
Major Product Category has been LED Bulbs
Lighting products
•
•
LED Batten started in FY24-25; had good value share
LED Bulbs & LED Batten to continue to the max capacity
•
2x2 Panel lights contributed 11% of production
• •
Contribution from Misc other products was insignificant Solar lights started; high growth expected
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• Focus more on Professional Lighting and Industrial Lighting products

• LED Bulbs & LED Batten to continue to the max capacity of production

New subsidiary formed for Exports

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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

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Rajat Behal

Mr. Rajat Behal , joined us COO to set up and lead Calcom Astra Private Limited. He holds a Master’s degree in Operations Management from IGNOU and is an Electronics Engineer from Pune University. With over 25 years of experience in Electronics and Lighting industry he has been instrumental in guiding various start-up divisions of large groups towards exponential growth. He is a passionate, customer centric, result oriented, people’s leader and has expertise in global business practices having worked with American, European, and Japanese multinationals during his career. He is known for break-through business growth and turnarounds in every organization and team he has worked on.

THANK YOU

Calcom Vision Ltd.

• • • B 16, Site C, Surajpur Industrial Area, Greater Noida, U.P 201306