Expo Engineering And Projects Ltd · BSE:EXPOEAPL
Expo Engineering And Projects — Q3 FY26 Earnings Presentation
34 slides from Expo Engineering And Projects's earnings presentation, Feb 16, 2026
Slide 1: BSE covering letter for revised investor presentation
_0 tsxpo Expo Engineering and Projects Ltd. (Formerly known as Expo Gas Containers Ltd.) Expo House, 150 Sheriff Devji Street, Mumbai400 003, lndia Tel. : +91 22 6131 9600 Website : www.exPooas.com CIN NO. : L40200MH 1 9B2PLCO27 837 Ref: C :/ Expo/Bse/2 02 5-26 16ù Februar!;2026 To, Bombay Stock Exc
Slide 2: Investor Presentation Q3 & 9MFY26
INVESTOR PRESENTATION Q3 & 9MFY26 https://expogas.com/
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides, prepared by Expo Engineering and Projects Ltd. (the "Company”- formally known as Expo Gas Containers Ltd), are intended solely for informational purposes and do not constitute an offer, recommendation, or invitation to purchase or subscribe f
Slide 4: Table of Contents
Q3 9M Financial Highlights Company Overview Business Overview TABLE OF Annual Financial Highlight CONTENTS Industry Opportunity Way Ahead
Slide 5: About Us
ABOUT US Established in 1982 under the visionary leadership of the late Mr. Shaukatali Mewawala, a passionate engineer and IIT Bombay alumnus. We began by manufacturing LPG cylinders at our facility in Murbad, Thane. Over the years, we have evolved into a prominent heavy engineering company speciali
Slide 6: Q3 & 9M Financial Highlights
Q3 & 9M FINANCIAL Highlights
Slide 7: Management Comment
MANAGEMENT COMMENT “I am pleased to share that Expo Engineering & Projects Ltd delivered earnings growth in 9M FY26 led by margin expansion, underpinned by disciplined execution and continued emphasis on operational efficiencies. On a nine-month basis, the performance reflects the structural strengt
Slide 8: Q3 FY26 Financial Highlights
Q3 FY26 FINANCIAL HIGHLIGHTS Rs 18.10 Revenue Cr Rs 1.53 EBITDA Cr Rs 0.51 PAT Cr 114.63 Rs Order book Cr Rs 0.22 Earnings Per Share
Slide 9: Order Book Split
ORDER BOOK SPLIT By Product Order Book Bifurcation By Product PARTICULARS (RS IN CR) % Storage Tanks 98% Vessels 2% Vessels Total 100% 2% By Geography PARTICULARS (RS IN CR) % Bihar 2% Gujarat 5% Ladakh 7% Maharashtra 30% Orissa 10% Tripura 0% Uttar Pradesh 1% Karnataka 1% Storage Tanks 98% West Ben
Slide 10: Revenue Breakup - Q3 FY26
REVENUE BREAKUP- Q3 FY26 By Product Revenue Bifurcation By Product PARTICULARS (RS IN CR) % Vessels Storage Tanks 99% 1% Vessels 1% Total 100% By Geography PARTICULARS (RS IN CR) % Gujarat 47% Rajasthan 9% West Bengal 2% Ladakh 7% Bihar 4% Orissa 17% Storage Tanks Karnataka 3% 99% Maharashtra 7% Har
Slide 11: Significant Developments
SIGNIFICANT DEVELOPMENTS • Received a work order aggregating ₹14.53 crore (inclusive of GST) from Indian Oil Corporation Limited, Order info Haldia Refinery, for tank maintenance and for this quarter inspection services under a rate contract.
Slide 12: Profit & Loss Statement
PROFIT & LOSS STATEMENT Particulars (Rs. Cr) Q3 FY26 Q3 FY25 9MFY26 9MFY25 YoY% Revenue from Operations 18.10 25.31 50.94 74.92 Cost of Raw Materials 3.31 9.42 10.80 31.14 Employee Benefit Expenses 2.66 2.97 7.36 7.33 Other expenses 10.60 11.12 27.34 31.46 EBITDA (Excl. Other Income) 1.53 1.80 5.44
Slide 13: Company Overview
as ~ COMPANY fi Oj a Overview , a __ PREMIER & 3
Slide 14: Journey So Far
JOURNEY SO FAR 2003–2009 Overcoming Financial Struggles 2024 • 2003–04 Faced execution A New Era of Growth delays; exited ₹40 Cr IOCL Panipat order due to rising • Raised ₹7.52 Cr via equity infusion 1992 input costs. (37.6 lakh shares to promoters & investors). Entered process plant 1994–2001 • Deb
Slide 15: Key Management
KEY MANAGEMENT Murtuza s. Mewawala Hasanain s. Mewawala Sajjadhussein m. Nathani Chairman Managing director Executive director He pursued production engineering at Somaiya With 20+ years of experience in engineering, A seasoned finance professional with over 30+ College. Later, he earned a Bachelor'
Slide 16: Business Overview
BUSINESS Overview
Slide 17: Business Segments
BUSINESS SEGMENTS Process Plant Equipment On-Site Engineering Projects Maintenance & Inspection Services Manufacturing Specialize in on-site engineering projects, Our services also include the • Specializes in high-pressure vessels, including fixed and floating roof storage maintenance, inspection,
Slide 18: Process Plant Equipment
PROCESS PLANT EQUIPMENT Pressure Vessel Column / Towers Heat Exchanger Deaerators
Slide 19: On-Site Engineering Projects
ON-SITE ENGINEERING PROJECTS Cone / Dome Roof Tanks Floating Roof Tanks Horton Spheres Column Internals & Revamp Maintenance, Shut Down / Revamp Fabrication & Erection of Equipments Bullets – Mounded Storage & Project Piping Above Ground Bullets
Slide 20: Industries Catered
INDUSTRIES CATERED GREEN HYDROGEN CHEMICALS POWER REFINERIES PHARMACEUTICALS STEEL LNG PETROCHEMICALS FERTILIZER
Slide 21: Key Strengths
KEY STRENGTHS Experienced Management Strong Geographical Footprint Over 5 decades of experience in this Exporting tailor-made equipment to business - supported by team of Indonesia, Russia, Israel, USA, professionals with more than 2 decades Bangladesh and other countries of experience Strong Brand
Slide 22: Manufacturing Capabilities
MANUFACTURING CAPABILITIES EQUIPMENT DIMENSIONS SIZE • Our manufacturing facility is strategically located in Murbad, Thane, Diameter of equipment Up to 9 Mtrs approximately 90 kms north of Mumbai, covering a total plot area of nearly Length of equipment Up to 120 Mtrs 5 acres (20,234.3 Sq. M) Weigh
Slide 23: Marquee Clients
MARQUEE CLIENTS THERMAX IndianOil TOYO LP GAS By Van =n oiearsiiel Wy) L (EIL) a av aoNoe ww ww Ww ote Q SAMSUNG ( Db Ni Reliance Cy) GFL NN Industries Limited inate ied 5 © G i Hit itz @ad SHV ENERGY galana Cipla - = isGEc [foia Gypsum KL GS Exc Mumbai Pvt. Ltd. &>
Slide 24: No of Projects
NO OF PROJECTS Naptha Hydrotreating ISOM Unit II IOCL Panipat Refinery Pressure Vessel for Gulf Farabi ABSORBER COLUMN FOR Storage Tanks for RIL GSPC
Slide 25: Annual Financial Highlights
ANNUAL FINANCIAL Highlights
Slide 26: Financial Performance - Annual
FINANCIAL PERFORMANCE– ANNUAL Revenue from Operations (Rs in Cr) EBITDA (Excluding OI) (Rs in Cr) PAT (Rs in Cr) 8.33 3.18 114.74 6.40 5.77 80.22 75.70 0.76 FY23 FY24 FY25 -2.21 FY23 FY24 FY25 FY23 FY24 FY25 Profitability Ratio Earnings per Share (EPS) (in Rs) 1.37 7.97% 7.62% 7.26% 0.44 2.77% FY23
Slide 27: Profit & Loss Statement
PROFIT & LOSS STATEMENT Particulars (Rs. Cr) FY25 FY24 FY23 Revenue from Operations 114.74 75.70 80.22 Other Income 0.15 0.13 0.13 Total Revenue 114.89 75.83 80.35 Cost of Raw Materials 40.57 22.43 25.65 Employee Benefit Expenses 10.53 10.36 9.07 Other expenses 55.31 37.14 39.10 EBITDA (Excl. Other
Slide 28: Balance Sheet
BALANCE SHEET Liabilities Rs. In Cr. As on 30th Sept’ 25 As on 31st Mar’25 Assets Rs. In Cr. As on 30th Sept’ 25 As on 31st Mar’25 39.24 31.84 Non-current assets 9.49 9.27 Equity Equity Share Capital 9.12 9.12 Property, Plant and equipment 5.31 4.90 Other Equity 24.61 22.72 Intangible Assets 0.00 0.
Slide 29: Industry Opportunity
INDUSTRY Opportunity
Slide 30: Industry Opportunity
INDUSTRY OPPORTUNITY SOARING ENERGY REQUIREMENTS ACCELERATING REFINING & STORAGE EXPANSION • Oil demand to double to 11 million barrels/day by 2045. • Refining capacity rose from 215.1 to 256.8 MMTPA, projected • Diesel demand expected to reach 163 MT by 2029-30, covering 58% to 309.5 MMTPA by 2028.
Slide 31: India's SPR Expansion Plans
INDUSTRY OPPORTUNITY INDIA’S SPR EXPANSION PLANS WHY THIS MATTERS • India imports 85% of crude oil; disruptions (e.g., Strait of Hormuz risks) can cripple supplies. 6 new strategic reserve sites planned, • Recent West Asia tensions highlight the need for larger reserves. targeting 90 days of crude b
Slide 32: Way Ahead
WAY Ahead
Slide 33: Way Ahead
WAY AHEAD Continue bidding for projects aligned with our strengths and capacity, sustaining our track record in tender wins. Upgrade qualifications to participate in large-value tenders, targeting the elite bracket with less competition and higher value addition. Leverage upgraded manufacturing faci
Slide 34: Thank You! Contact us
THANK YOU! Contact us Investor Relations Advisors Adfactors PR PVT LTD Mr. Yash Sanghavi https://expogas.com/ compliance@expogas.com (022) 6131 9600 Expo House,150, Sheriff yash.sanghavi@adfactorspr.com Devji House, Mumbai - 400 003. Ms. Mousami Chavan mousami.chavan@adfactorspr.com
Expo Engineering and Projects — Q3 FY26 Earnings Presentation on 6ix