Trualt Bioenergy Limited · NSE:TRUALT

Trualt Bioenergy — Q1 FY2026 Earnings Presentation

25 slides from Trualt Bioenergy's earnings presentation, Oct 19, 2025

  1. Slide 1: Exchange filing cover letter for Investor Presentation

    Date: October 19, 2025 BSE Limited, National Stock Exchange of India Limited, Department of Corporate Services, The Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Mumbai-400001 Mumbai-400051 Scrip Code: 544545 Scrip code: INE0MWH01014 Symbol:

  2. Slide 2: Investor Presentation Q1 FY26

    INVESTOR PRESENTATION Q1 FY26

  3. Slide 3: Safe Harbour Statement and Legal Disclaimer

    SAFE HARBOUR STATEMENT AND LEGAL DISCLAIMER This investor presentation has been prepared by TruAlt Bioenergy and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered

  4. Slide 4: Executive Summary

    EXECUTIVE SUMMARY ABOUT TRUALT BIOENERGY LIMITED We are one of India’s largest biofuels producers, strategically positioned as a diversified and forward-looking player in the country’s rapidly evolving biofuels industry with a strong leadership presence in the ethanol segment. As of March 31, 2025,

  5. Slide 5: Contents

    CONTENTS 01 Corporate 02 Our Offerings 03 Management 04 Consolidated Financial 05 Standalone Financial 06 Impressive Market 07 Business Portrait Commentary Performance Performance Debut Highlights 08Ethanol 09 CBG 10 Committed to India’s Segment Segment Energy Future INVESTOR PRESENTATION  Q1FY2025

  6. Slide 6: Corporate Portrait

    CORPORATE PORTRAIT We are one of India’s leading biofuel Purpose producers and India’s largest ethanol manufacturer. TruAlt Bioenergy (formerly know as TruAlt Energy Limited) is one of India’s Largest Biofuels Company, As a young company, since commencing operations in 2023, we have dedicated to cra

  7. Slide 7: Corporate Portrait Contd... Our Offerings

    CORPORATE PORTRAIT CONTD... OUR OFFERINGS Current Product Portfolio 1G ETHANOL COMPRESSED BIOGAS EXTRA NEUTRAL ALCOHOL CO2 FERMENTED ORGANIC MANURE BIOFUEL DISPENSING STATIONS Proposed Product Portfolio • 2G Ethanol • Mevalonolactone/Mevalonic Acid • Sustainable Aviation Fuel • Future Fuels & High V

  8. Slide 8: Managing Director's Message

    MANAGING DIRECTOR’S MESSAGE Commenting on the performance for Q1FY26, Mr. Vijay Nirani Managing Director of TruAlt Bioenergy Limited, said: I am pleased to share the first quarter Despite having supply allocations from Oil Marketing Companies (OMCs) in hand and excellent sugarcane growth and strong

  9. Slide 9: Q1 FY 2025-26 Highlights: EBIDTA Increased by 206%

    Q1 FY 2025-26 HIGHLIGHTS: EBIDTA INCREASED BY 206% Q1 J 327 crore J 41.54crore J 0.67crore Total Income EBIDTA EPS Growth by 54% Growth by 206% Growth by 122% J 4.73crore J 13.67crore PAT EBIDTA Margin Growth by 122% Growth by 99% YoY: Year-on-year comparison with previous period. INVESTOR PRESENTAT

  10. Slide 10: Consolidated Financial Performance

    CONSOLIDATED FINANCIAL PERFORMANCE TOTAL INCOME REVENUE FROM OPERATIONS EPS (Rs. Cr.) (Rs. Cr.) (in Rs.) 20.94 1968.53 1907.72 15.81 122% 920.68 906.99 54% 54% 0.67 326.63 303.89 212.48 197.40 -3.04 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 24-25 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 24-25 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY

  11. Slide 11: Standalone Financial Performance

    STANDALONE FINANCIAL PERFORMANCE TOTAL INCOME REVENUE FROM OPERATIONS EBITDA & EBITDA % EBITDA (In Rs. Cr.) EBITDA % (In %) (Rs. Cr.) (Rs. Cr.) 1,940.71 1,880.12 297.19 16.78% 165% 15.81% 150.92 11.87% 912.92 899.27 53% 54% 4.47% 316.49 293.93 206.31 191.40 34.89 8.56 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 2

  12. Slide 12: Q1FY26 Consolidated Performance Review – Profit and Loss

    Q1FY26 CONSOLIDATED PERFORMANCE REVIEW – PROFIT AND LOSS (All amounts are in H lakhs, unless otherwise stated) Quarter Ended Year Ended Growth Particulars June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 QoQ Unaudited Audited Unaudited Audited Q1 FY26 vs Q1 FY25 Income (a) Revenue from Oper

  13. Slide 13: Q1FY26 Consolidated Performance Review – Profit and Loss (Contd.)

    Q1FY26 CONSOLIDATED PERFORMANCE REVIEW – PROFIT AND LOSS (CONTD.) (All amounts are in H lakhs, unless otherwise stated) Quarter Ended Year Ended Growth Particulars June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 QoQ Unaudited Audited Unaudited Audited Q1 FY26 vs Q1 FY25 Other Comprehensive

  14. Slide 14: Q1FY26 Standalone Performance Review – Profit and Loss

    Q1FY26 STANDALONE PERFORMANCE REVIEW – PROFIT AND LOSS (All amounts are in H lakhs, unless otherwise stated) Quarter Ended Year Ended Growth Particulars June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 QoQ Unaudited Audited Unaudited Audited Q1 FY26 vs Q1 FY25 Income (a) Revenue from Operat

  15. Slide 15: Impressive Market Debut

    IMPRESSIVE MARKET DEBUT Marking a significant milestone in its corporate journey, TruAlt Bioenergy Limited was successfully listed on the BSE Limited on October 03, 2025. The Company’s shares were listed at a premium of approximately 10% on the exchange. Our H839.28 Crore IPO ISSUE SUBSCRIPTION DETA

  16. Slide 16: Slide 16

  17. Slide 17: Business Highlights

    BUSINESS HIGHLIGHTS MANUFACTURING FACILITIES AND CAPACITIES OPERATIONAL HIGHLIGHTS Ethanol Installed Capacities 2,000 KLPD 350,000+ 5 1 UNIT 1 Total installed ethanol Farmer families supported through Biofuel station operational in Mudhol, Karnataka production capacity (largest in feedstock procurem

  18. Slide 18: Ethanol Segment

    ETHANOL, =: Bi; cae NTS

  19. Slide 19: Ethanol Segment Performance

    ETHANOL SEGMENT PERFORMANCE ETHANOL ENA Quantity (in KL) Revenue (Rs. Cr.) Quantity (in KL) Revenue (Rs. Cr.) 1,940.71 1,433.94 43,795.00 283.67 912.92 724.96 13,980.00 89.94 8,925.00 59.20 206.31 222.49 7,285.00 47.93 316.49 99.27 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 24-25 Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 24

  20. Slide 20: CBG Segment

    CBG SEGMENT

  21. Slide 21: Standalone Financial Performance of Leafiniti

    STANDALONE FINANCIAL PERFORMANCE OF LEAFINITI EBIDTA EBITDA (In Rs. lakhs) EBITDA % (In %) 1,151.43 45% 664.50 TOTAL INCOME 66.74% PAT & PAT % (Rs. lakhs) PAT (In Rs. lakhs) 276.77 PAT % (In %) 270.14 2,760.74 46.14% 41.71% 255% 488.71 633.04 35.02% 47.94% Q4 FY 25 Q1 FY 25 Q1 FY 26 FY 24-25 PBT & P

  22. Slide 22: Committed to India's Energy Future

    COMMITTED TO INDIA’S ENERGY FUTURE Increase Non-fossil energy Reduce total projected carbon emissions by Reduce carbon emissions intensity (emissions per Achieve capacity to one billion tonnes from 2021 levels till unit of GDP) of the economy by at least 500GW by 2030 2030 45 % by 2030, Net Zero by

  23. Slide 23: Key Events to Watch Out For

    KEY EVENTS TO WATCH OUT FOR Revision in Ethanol Procurement Prices Roadmap Beyond E20 Blending Sustainable Aviation Fuel (SAF) Policy Notification National Carbon Credit & Trading Framework INVESTOR PRESENTATION • Q1FY2025-26 22

  24. Slide 24: Know More

    KNOW MORE REGISTERED ADDRESS Survey No. 166, Kulali Cross, Jamkhandi Mudhol Road, Bagalkot, Karnataka, India – 587313 CORPORATE OFFICE Unit No. N-1501, 15th Floor, World Trade Centre, Brigade Gateway Campus, Rajajinagar, Bangalore - Karnataka, India - 560055 080 2325 5000 contact@trualtbioenergy.com

  25. Slide 25: Thank You

    THANK YOU INVESTOR PRESENTATION • Q1FY2025-26 24

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