Schneider Electric Infrastructure Limited

rs,

22-2659 8237/8238/8347/8348 Symbol: SCHNEIDER The Secretary BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street MUMBAI 400 001 Fax # 022-2272 3121/2037/2039 Scrip Code No. 534139 Sub: Investor P

7.2%

id Global Headwinds Tailwinds Headwinds GDP FORECAST FY27 EFFECTIVE CAPEX FY To grow at 6.8–7.2% YoY ₹ 12.22L Cr ▲11.5% POWER CPSU OUTLAY ₹1.02L Cr▲18.6% Forex fluctuations Geo political unc

₹ 12.22

Headwinds Tailwinds Headwinds GDP FORECAST FY27 EFFECTIVE CAPEX FY To grow at 6.8–7.2% YoY ₹ 12.22L Cr ▲11.5% POWER CPSU OUTLAY ₹1.02L Cr▲18.6% Forex fluctuations Geo political uncertainties V

11.5%

ilwinds Headwinds GDP FORECAST FY27 EFFECTIVE CAPEX FY To grow at 6.8–7.2% YoY ₹ 12.22L Cr ▲11.5% POWER CPSU OUTLAY ₹1.02L Cr▲18.6% Forex fluctuations Geo political uncertainties Volatile com

₹1.02

RECAST FY27 EFFECTIVE CAPEX FY To grow at 6.8–7.2% YoY ₹ 12.22L Cr ▲11.5% POWER CPSU OUTLAY ₹1.02L Cr▲18.6% Forex fluctuations Geo political uncertainties Volatile commodity prices While unc

18.6%

7 EFFECTIVE CAPEX FY To grow at 6.8–7.2% YoY ₹ 12.22L Cr ▲11.5% POWER CPSU OUTLAY ₹1.02L Cr▲18.6% Forex fluctuations Geo political uncertainties Volatile commodity prices While uncertainties

1.5MW

ions us to win in India’s growth sectors Energy Transition ▪ Per Capita Electricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported b

2MW

o win in India’s growth sectors Energy Transition ▪ Per Capita Electricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported by: RDSS

283GW

nergy Transition ▪ Per Capita Electricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported by: RDSS2 | Green Energy Corridors | NEP3

500 GW

ansition ▪ Per Capita Electricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported by: RDSS2 | Green Energy Corridors | NEP3 2026(draf

0.8GW

apita Electricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported by: RDSS2 | Green Energy Corridors | NEP3 2026(draft), VGF4 for BES

208 GW

tricity Consumption: ~1.5MWh → 2MWh (2030) ▪ Non fossil Fuel : 283GW → 500 GW | BESS1: ~0.8GWh -> 208 GWh (2030) Supported by: RDSS2 | Green Energy Corridors | NEP3 2026(draft), VGF4 for BESS | ISTS5 W

“Strong Sales performance for FY26 with improving mix of services business”

Sales

2

Profitability

2

Profitability

Margins moderated by input cost pressures and Exceptional Items. Exceptional items – Impact of INR 31.8 cr. YoY : - Gratuity liability adjustment post new Labour code implementation – INR 14.2 Cr - Reversal in FY25 on account of interest provisions related to past direct tax litigation matters under the Vivad-se-Vishwas Scheme – INR 17.6 Cr Schneider Electric Infrastructure Limited Q4 FY 25-26 | Page 20 INR Cr.% to SalesINR Cr.% to SalesSales2,891 2,637 9.6%Other Income18 0.6%25 0.9%-26.9%Total Sales2,909 2,661 9.3%Material Costs1,824 63.1%1,631 61.8%11.9%Gross/ Material Margin1,084 37.5%1,031 39.1%5.2%Employee Costs 337 11.6%301 11.4%11.6%Other Expenses359 12.4%322 12.2%11.5%EBITDA389 13.4%407 15.4%-4.6%Depreciation32 1.1%25 1.0%27.3%EBIT356 12.3%382 14.5%-6.7%Finance Cost51 1.8%49 1.9%3.0%Profit before Exceptional Items and tax306 10.6%333 12.6%-8.1%Exceptional Items14 0.5%-18 -0.7%Profit Before Tax292 10.1%350 13.3%-16.8%Total Tax Expense79 2.7%82 3.1%Profit After Tax 213 7.4%268 10

Sales

Steady Sales despite execution headwinds. Delivery deferrals and external factors impacted the quarter sales.

Profitability

Profitability impacted by volatility of commodity prices, order mix and by a relatively lower operating leverage. Exceptional items INR 10.4 Crores gain : Actualization of Labour code impact based on actuarial valuation P&L Statement – Q4’FY26 Schneider Electric Infrastructure Limited Q4 FY 25-26 | Page 21 INR Cr.% to SalesINR Cr.% to SalesSales590 587 0.5%Other Income5 0.8%6 1.0%-18.6%Total Sales594 593 0.3%Material Costs379 64.2%364 62.0%4.0%Gross/ Material Margin216 36.6%229 39.0%-5.6%Employee Costs 89 15.1%76 13.0%17.1%Other Expenses77 13.0%60 10.2%28.0%EBITDA50 8.4%92 15.7%-46.2%Depreciation10 1.7%6 1.1%55.4%EBIT40 6.8%86 14.7%-53.7%Finance Cost15 2.5%13 2.2%15.9%Profit before Exceptional Items and tax25 4.2%73 12.5%-66.0%Exceptional Items-10 -1.8%- 0.0%Profit Before Tax35 6.0%73 12.5%-51.7%Total Tax Expense13 2.3%18 3.1%Profit After Tax 22 3.7%55 9.3%-59.8%Oth. Comprehensive Income/(Loss)-12 -2.1%2 0.3%Total Comprehensive Income10 1.6%57 9.6%-83.2%Q4'FY26Q4'FY25YoY (%) Particular