Felix Industries Ltd · NSE:FELIX

Felix Industries — Q4 FY26 Earnings Presentation

26 slides from Felix Industries's earnings presentation, Jun 4, 2026

  1. Slide 1: Regulation 30 disclosure cover letter to NSE

    June 04, 2026 To, The Manager, Listing Department National Stock Exchange (NSE), Exchange Plaza, Plot no. C/1, G Block, Bandra Kurla Complex Bandra (East), Mumbai - 400 051. Sub.: Investor Presentation – Disclosure under Regulation 30 of Securities and Exchange Board of India (Listing Obligations an

  2. Slide 2: Investor Presentation Q4 & FY26

    INVESTOR PRESENTATION Q4 & FY26 www.felixindustries.co/

  3. Slide 3: Disclaimer

    Disclaimer This presentation is created by Felix Industries Ltd (the "Company") solely for informational purposes and does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securities. It shall not be considered as the basis or relied upon in connection with any

  4. Slide 4: Company Overview

    Company Overview Felix Industries Limited, founded in 2010, is an eco‑tech company tackling critical 100+ 100 TPD Projects delivered, environmental challenges through Targeted capacity for processing substantial end‑to‑end resource management Waste/ Used Oil quantities of waste and restoration.​ sol

  5. Slide 5: The Felix's Approach

    The Felix’s Approach

  6. Slide 6: Management Profile

    Management Profile Ritesh Patel Vinay Patel Nishant Sharma Managing Director Whole Time Director Director Finance Qualification: Chemical Engineer Qualification: Chemical Engineer Qualification: Chartered Accoutant Experience: 20+ years industry experience Experience: 40+ years industry experience E

  7. Slide 7: Business Models

    Business Models EPC BOO BOOT Felix operates under an EPC Felix develops, owns, and Felix invests part of the capital, framework wherein revenue is operates effluent-water builds and operates the plant generated from project treatment facilities, retaining for 5–10 years with renewal execution and is

  8. Slide 8: Sustainable Solutions

    Suatainable Solutions WATER & WASTE WATER UPCOMING INDUSTRIES INDUSTRIAL PLASTIC COMMERCIAL & DOMESTIC METAL FRESH WATER ACID RECLAMATION HAZARDOUS WASTE SOLID

  9. Slide 9: Unlocking Potential with Subsidiaries & Associates

    Felix Industries: Unlocking Potential with Subsidiaries & Associates Rivita Solutions Private Limited Felix WMC Private Limited Enovation Aquaprocess Private (Subsidiary) (Subsidiary) Limited (Subsidiary) Strategic Overview Strategic Overview Strategic Overview Focused on engineering & tech solution

  10. Slide 10: Sustainable development goals & ESG commitments

    Sustainable development goals & ESG commitments SDG 6 – Clean Water & Sanitation SDG 9 – Industry, Innovation & Infrastructure Felix provides environmental infrastructure and resource Felix enables wastewater treatment, recovery solutions for sustainable industrial operations. recycling, and reuse,

  11. Slide 11: Key Divisions

    Key Divisions Water & Wastewater Management Waste Oil Management Felix Industries is dedicated to providing It converts used oil into valuable products like sustainable water treatment solutions that fuel and lubricants, reducing environmental ensure clean, safe water while reducing impact and conse

  12. Slide 12: Key Divisions

    Key Divisions Plastic Waste Management Metal Recycling Felix Industries is committed to driving the Recycling and recovering metals from circular economy by converting plastic hazardous and non-hazardous waste, waste into valuable, sustainable products. focusing on manufacturing, refining, and Our s

  13. Slide 13: Our Plants & Facilities

    Our Plants & Facilities

  14. Slide 14: Sectoral Presence

    Sectoral Presence Textiles Power Plants Glass & Glass Products Dyes & Pigments Pharmaceuticals Tanneries FMCG Agro Intermediates Steel & Alloys Construction & Building Oil & Gas Specialty Chemicals We have delivered projects for various industries ranging from Textiles to IT Parks. Food & Dairy Indu

  15. Slide 15: Industry Overview - Zero Liquid Discharge Market

    Industry Overview - Zero Liquid Discharge Market India’s ZLD Systems market continues to witness strong growth, supported by stricter wastewater discharge regulations, industrial water reuse mandates, and rising sustainability compliance across export-oriented industries. India ZLD Market Global ZLD

  16. Slide 16: Solid Waste Management

    Solid Waste Management India’s waste management sector is evolving rapidly due to urbanization, higher waste generation, scientific remediation mandates, and increasing investments in recycling and waste-to-energy infrastructure. Waste Generation Future Opportunity India Waste Management Market Indi

  17. Slide 17: Water & Waste Water Management

    Water & Waste Water Management India Water & Wastewater Smart Water Management Treatment Market Market CAGR: 7–8% Market Size: USD 20.74 Bn 2030 Opportunity: USD 37.43 Bn 2024 Market Size: 2033 Market Size: CAGR: 12.54% USD 9.6–10 Bn USD 18–19 Bn Water & Waste Water Management India faces a massive

  18. Slide 18: Metal Recovery and Waste Oil Recycling

    Metal Recovery and Waste Oil Recycling Global Metal Recycling Market India Metal Recycling Market METAL KEY GROWTH DRIVERS FELIX INDUSTRIES – POSITIONING CAGR: 3.70% CAGR: ~5.26% INDUSTRY Environmental benefits 6,000 MT e-waste processing capacity 400 20 19.3 Lower carbon emissions and reduced minin

  19. Slide 19: Strategic Growth Prospects

    Stategic Growth Prospects Felix is transforming into a diversified environmental infrastructure and circular economy platform through expansion across recycling, waste recovery, and technology-driven sustainability solutions. METAL RECYCLING — NEXT ACID RECLAMATION — TECHNOLOGY- PLASTIC RECYCLING —

  20. Slide 20: Strategic Wins Across Core Verticals

    Strategic Wins Across Core Verticals End-to-end waste Effluent water Semi - Government Oil & Gas Sector management at Qalhat & Body Company processing & O&M Waste Management Contract Sur BOO of disposal ₹ 40 Crores Minimum revenue of ₹40 Location: Gujarat ₹ 2.20 Crores (OMR 1.8 million) crores, with

  21. Slide 21: Key Competitive Edge

    Key Competitive Edge 1 Diversified Delivery Models 4 End-to-End Integration Across Industries Felix manages the entire value chain in-house, from design Flexible operations span EPC, DBO, BOOT, BOT, O&M, PPP, and and technology development to construction, equipment supply. Serves pharma, steel, ref

  22. Slide 22: Financial Outlook

    Financial Outlook Strong FY2026 Performance: Delivered strong consolidated performance driven by robust operational growth. Revenue and EBITDA increased ~178% and ~131% YoY, respectively. ROCE improved to 16.38%, reflecting enhanced capital efficiency. Accelerating Growth in FY2027: Strong momentum

  23. Slide 23: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement (₹ in Lakhs except EPS) Particulars Q4 FY26 Q3 FY26 Q4FY25 YoY% FY26 FY25 YoY% Revenue from Operations 3,743.40 2,677.88 1,299.17 188.14% 10221.25 3682.19 177.59% Other Income 170.58 60.42 193.55 (11.87%) 366.28 552.26 (33.68%) Total Revenue 3,913.98 2,738.30 1,4

  24. Slide 24: Consolidated Balance Sheet

    Consolidated Balance Sheet (₹ in Lakhs) Particulars As on 31st March, 2026 As on 31st March, 2025 Equity Share Capital 1,720.64 1,367.31 Reserve & Surplus 13,453.71 5,624.90 Money Received Against Shares Warrants 0 1,957.42 Minority Interest 1,057.66 612.89 Non-Current Liabilities 1,513.97 1,049.82

  25. Slide 25: Key Ratios

    Key Ratios (₹ in Lakhs) 11.51 3,188.09 1,818.26 10,221.25 YoY% YoY% YoY% YoY% 16.38 12.39 6.87 911.33 1,378.82 3,682.19 177.59% 131.23% 99.52% 67.54% FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Revenue from Operations EBITDA PAT Earnings per Share ROCE (%) 3,743.4 932.22 QoQ% QoQ% 433.59 QoQ%

  26. Slide 26: Thank You

    THANK YOU Abhishek Bhutra | Himanshu Jain www.felixindustries.co +91 80006 85556 , +91 89051 81853 Ir@felixindustries.co ir@finportalin.com INVESTOR MEETING INVESTOR KIT

Felix Industries — Q4 FY26 Earnings Presentation on 6ix