Kalpataru Projects International Limited · NSE:KPIL
Kalpataru Projects International — Q3 FY26 Earnings Presentation
26 slides from Kalpataru Projects International's earnings presentation, Feb 4, 2026
Slide 1: Investors'/Analyst Presentation exchange intimation letter
KALPATARU PROJECTS INTERNATIONAL LIMITED (Formerly Kalpataru Power Transmission Limited) KPIL/25-26 04th February, 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department ‘Exchange Plaza’, C-1, Phiroze Jeejeebhoy Towers Block ‘G’, Bandra-Kurla Complex Dalal Street, F
Slide 2: Results Presentation Q3 & 9M FY26
Results Presentation Q3 & 9M FY26
Slide 3: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures
Slide 4: Business and Financial Performance Q3 & 9M FY26
Business and Financial Performance Q3 & 9M FY26 Data Center, Navi Mumbai, India 3
Slide 5: Key Performance Highlights – Q3 & 9M FY26
Key Performance Highlights – Q3 & 9M FY26 Consolidated Revenue growth backed by robust execution Revenue EBITDA PBT* PAT * in T&D, B&F, Oil and Gas and Urban Infra Q3 FY26 ₹ 6,665 crores ₹ 513 crores ₹ 277 crore ₹ 171 crores business +7% YoY +37% YoY +16% YoY +23% YoY (EBITDA Margin 7.7%) (PBT Margi
Slide 6: Q3 & 9M FY26 Key Financial Highlights – Standalone
Q3 & 9M FY26 Key Financial Highlights – Standalone (₹ crores) Revenue EBITDA PBT* 20% Quarterly 44% 20% 5,788 481 314 4,826 218 402 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Revenue EBITDA PBT* Nine Month 28% 28% 52% 1,357 16,246 860 12,684 1,064 565 9M FY25 9M FY26 9M FY25 9M FY26 9M FY26 9M
Slide 7: Q3 & 9M FY26 Key Financial Highlights - Consolidated
Q3 & 9M FY26 Key Financial Highlights - Consolidated (₹ crores) Revenue EBITDA PBT* Quarterly 16% 37% 7% 6,665 513 277 202 5,732 479 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Revenue EBITDA PBT* Nine Month 27% 69% 23% 889 19,365 1,600 15,249 1,296 527 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M
Slide 8: Results Summary – Q3 & 9M FY26 (Standalone)
Results Summary – Q3 & 9M FY26 (Standalone) Particulars (₹ crores) Q3 FY25 Q3 FY26 Change (YoY) 9M FY25 9M FY26 Change (YoY) Revenue 4,826 5,788 +20% 12,684 16,246 +28% (-) Operating Expenses (4,424) (5,307) (11,620) (14,889) Core EBITDA 402 481 +20% 1,064 1,357 +28% Core EBITDA Margin 8.3% 8.3% - 8
Slide 9: Results Summary – Q3 & 9M FY26 (Consolidated)
Results Summary – Q3 & 9M FY26 (Consolidated) Particulars (₹ crores) Q3 FY25 Q3 FY26 Change (YoY) 9M FY25 9M FY26 Change (YoY) Revenue 5,732 6,665 +16% 15,249 19,365 +27% (-) Operating Expenses (5,253) (6,152) (13,953) (17,765) Core EBITDA 479 513 +7% 1,296 1,600 +23% Core EBITDA Margin 8.4% 7.7% -7
Slide 10: Order Book & Order Inflow (Consolidated)
Order Book & Order Inflow (Consolidated) Order Inflow Order Book* Urban Infra, 5% Railways, 4% ₹2,956 cr Urban Infra, 4% ₹2,713 cr ₹719 cr Oil & Gas, 8% ₹5,282 cr T&D, 40% T&D , 41% Water, 13% ₹25,752 cr ₹7,826 cr YTD FY26 ₹7,988 cr 31 Dec 2025: ₹19,456 cr ₹63,287 cr B&F, 56% ₹10,911 cr B&F, 29% ₹18
Slide 11: Consolidated Business Revenue – Q3 & 9M FY26
Consolidated Business Revenue – Q3 & 9M FY26 Particulars Change Change Q3 FY25 Q3 FY26 9M FY25 9M FY26 Comments (₹ crores) (YoY) (YoY) • T&D revenue growth led by project execution and healthy order mix in India and overseas markets • LMG Sweden posted ₹2,290 crore in revenue for 9M FY26, growth of
Slide 12: Borrowings and Working Capital update
Borrowings and Working Capital update STANDALONE Increase/(Decrease) Particulars (₹ crores) Q3 FY25 Q2 FY26 Q3 FY26 y-o-y q-o-q Gross Debt 2,666 3,314 3,120 454 (194) (+) Long Term borrowings 1,193 899 773 (420) (126) (+) Short Term borrowings incl. current maturities 1,473 2,414 2,347 874 (67) (-)
Slide 13: Update on Road BOOT Assets – Q3 FY26
Update on Road BOOT Assets – Q3 FY26 Average Per Day Collections (₹ Lakhs) Brij Bhoomi Expressway Pvt Ltd. Sale of Vindhyachal Expressway (VEPL) o Completed sale and transfer of Vindyachal Road Asset to Actis in January Vindhyachal Expressway Pvt Ltd. 2026 Wainganga Expressway Pvt Ltd. o Received ca
Slide 14: Consistent Track Record of Growth Supported by a Robust Balance Sheet (Standalone)
Consistent Track Record of Growth Supported by a Robust Balance Sheet (Standalone) ₹ crores otherwise stated Revenue PBT and PBT Margin [1] PAT and EPS INR Cr PBT 3.5% 4.8% 4.6% 4.9% 5.3% EPS 39.3 15% CAGR 21.6 32.7 32.8 35.8 Margin 18,888 929 16,760 1000 16,246 860 774 900 14,337 648 12,407 800 685
Slide 15: Consistent Track Record of Growth Supported by a Robust Balance Sheet (Consolidated)
Consistent Track Record of Growth Supported by a Robust Balance Sheet (Consolidated) ₹ crores otherwise stated Revenue PBT and PBT Margin [1] INR Cr PAT and EPS INR Cr PBT 3.6% 3.4% 3.6% 3.7% 4.6% 15% CAGR EPS 36.3 29.1 31.4 35.5 35.5 Margin 22,316 19,626 19,365 16,361 1,000 889 823 600 700 14,777 9
Slide 16: About KPIL
Overview – Kalpataru Projects International Ltd. About KPIL (KPIL) 15 Hanimaadhoo International Airport, Maldives
Slide 17: About Kalpataru Projects International Ltd. (KPIL)
About Kalpataru Projects International Ltd. (KPIL) Established in 1981, KPIL is a global engineering and construction company with industry leading capabilities in energy and infrastructure projects 4+ Decades ₹22,316 Cr Expanded Global Footprint Experience Revenue [1] 250+ Projects Under ₹63,287 Cr
Slide 18: KPIL's Values and Culture Drives Outcomes
KPIL’s Values and Culture Drives Outcomes Business Ethics Customer Centricity “To be the foremost global Pride VALUES player in all the business At the heart of everything we do verticals we operate in & are the six KPIL values that guide VISION we will achieve this our decisions and behaviors. We a
Slide 19: Large Spectrum of Expertise Across Diversified Businesses (1/2)
Large Spectrum of Expertise Across Diversified Businesses (1/2) 240,000 MTPA 30+ Countries ~37,000 km In-house transmission With ongoing T&D Total length of completed tower manufacturing projects transmission contracts Transmission Substation capacity Power Lines Transmission Tower Solar EPC Manufac
Slide 20: Large Spectrum of Expertise Across Diversified Businesses (2/2)
Large Spectrum of Expertise Across Diversified Businesses (2/2) 10 lakh 650,000 34,600+ kms House service Water meter connections Piped water network laid Operation & connections Water Supply Irrigation Maintenance Water & Irrigation In-house Maldives, Mongolia & Sri Design, engineering, 40+ Lanka S
Slide 21: Unprecedented Opportunities Driven by Global Megatrends
Unprecedented Opportunities Driven by Global Megatrends ~$100 Trillion Total Global Energy Transition Infrastructure Need by 2040(1) Sovereignty and Global Rebalancing – New & modernization of Industrialisation, energy distribution Sustainable Mobility Resilient supply chains, networks Energy Securi
Slide 22: Stock Information
Stock Information Shareholding Pattern – As on 31st December 2025 Dividend Payout Ratio (%) 25.5% 25.3% 24.1% Public & Others, 17.9% 10.8% Promoters, 33.6% FY22 FY23 FY24 FY25 DIIs, 43.9% Promoter Pledge Position (% of Promoter Holding) 51.8% FIIs/FPI, 48.8% 11.7% 31.5% 24.6% 24.6% FY22 FY23 FY24 FY
Slide 23: Sustainability at KPIL
Sustainability at KPIL 22 Substation Project, Guyana, South America
Slide 24: Strong commitment to Sustainability
Strong commitment to Sustainability Our Sustainability Mission Key ESG Achievements of FY 2025-26 "We will continuously endeavor to make products & services sustainable by driving carbon & water neutrality in our business and achieving zero waste in all our operations to preserve KPIL featured in th
Slide 25: Empowering Community
Empowering Community Sustainable & Inclusive Development Animal Welfare and Other Need based Interventions Healthcare Education and Skilling Environment Project Name – Kalpa Gramoday Project Name – Kalpa Arogya Seva Project Name – Project Name – SAVIOUR (KARE) Kalpa Vidya Kalpa Kaushal Skill Devel
Slide 26: Conference Call
Conference Call Date: 5th February 2026 | Time: 8:30 hrs (IST) Dial in Number: +91 22 6280 1384 / +91 22 7115 8285 (accessible from all networks and countries) investorrelations@kalpataruprojects.com
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