Everest Kanto Cylinder Limited · NSE:EKC
Everest Kanto Cylinder — Q4 FY26 Earnings Presentation
20 slides from Everest Kanto Cylinder's earnings presentation, May 30, 2026
Slide 1: Q4 & FY26 Results Presentation
Q4 & FY26 Results Presentation May 30, 2026
Slide 2: Safe Harbor
Safe Harbor Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties and other factors that could cause actual results to differ materially from those sugg
Slide 3: Table of Contents
Table of Contents Q4 & FY26 Financial Performance 4 News & Updates 12 Historical Financials 15 3
Slide 4: Q4 & FY26 Financial Performance
Q4 & FY26 Financial Performance
Slide 5: Consolidated Key Performance Highlights – Q4 FY26 (YoY comparisons)
Consolidated Key Performance Highlights – Q4 FY26 (YoY comparisons) EBITDA stood at Consolidated Revenues Profit Before Tax stood at Rs. 39.6 crore, up stood at Rs. 358.2 crore Rs. 21.2 crore 4.5% Profit After Tax stood at India business stood at Rs. Rs. 45.7 crore, up EPS stood at Rs. 4.09 244.4% 2
Slide 6: Consolidated Key Performance Highlights – FY26 (YoY comparisons)
Consolidated Key Performance Highlights – FY26 (YoY comparisons) Consolidated Revenues EBITDA stood at Profit Before Tax stood at stood at Rs. 1,470.6 Rs. 203 crore, up Rs. 159.9 crore, up crore 15.7% 22.6% Profit After Tax stood at India business stood at Rs. Rs. 146.7 crore, up EPS stood at Rs. 13
Slide 7: Quarterly Overview – Q4 FY26 vs Q4 FY25 (Y-o-Y)
Quarterly Overview – Q4 FY26 vs Q4 FY25 (Y-o-Y) Consolidated Standalone ✷ Consolidated revenue broadly stable YoY at Rs. 358.2 crore, supported by resilient performance in the India business, while international revenues remained relatively Revenues Rs. 358.2 Cr Rs. 250.3 Cr subdued EBITDA Rs. 39.6
Slide 8: Yearly Overview – FY26 vs FY25 (Y-o-Y)
Yearly Overview – FY26 vs FY25 (Y-o-Y) Consolidated Standalone ✷ Consolidated revenues stood at Rs. 1,470.6 crore Revenues Rs. 1,470.6 Cr Rs. 966.7 Cr 2.2% EBITDA Rs. 203 Cr Rs. 154.4 Cr ✷ EBITDA improved on the back of favourable product mix, improved realisations and 15.7% 53.4% continued co
Slide 9: Key Developments
Key Developments Announces annual dividend of Re. 0.70 /- per share ✷ For FY 2025-26, the Board of Directors recommended a dividend of Re. 0.70 /- per share on the face value of Re. 2 per share ✷ For details on the dividend distribution policy, please refer to the Company's website at EKC- Dividend
Slide 10: Abridged P&L Statement (Standalone)
Abridged P&L Statement (Standalone) Particulars (Rs. Cr) Q4 FY26 Q4 FY25 Y-o-Y FY26 FY25 Y-o-Y Revenues from Operations 250.3 267.2 -6.3% 966.7 946.2 2.2% Total Expenditure •COGS 141.1 166.1 -15.0% 540.3 577.3 -6.4% •Employee benefits expense 14.0 10.8 29.4% 47.0 40.7 15.6% •Other expenses 64.6 66.7
Slide 11: Abridged P&L Statement (Consolidated)
Abridged P&L Statement (Consolidated) Particulars (Rs. Cr) Q4 FY26 Q4 FY25 Y-o-Y FY26 FY25 Y-o-Y Revenues from Operations 358.2 422.1 -15.1% 1,470.6 1,499.2 -1.9% Total Expenditure •COGS 173.0 245.2 -29.4% 744.5 818.4 -9.0% •Employee benefits expense 49.3 41.1 19.9% 176.2 148.7 18.5% •Other expenses
Slide 12: News & Updates
News & Updates EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Slide 13: News & Updates
News & Updates EKC at EGYPES 2026, Cairo ✷ Showcased high-pressure gas cylinder solutions at a leading regional energy platform ✷ Strengthened engagement with customers and industry stakeholders across MENA markets ✷ Highlighted capabilities across industrial gases, CNG, clean energy and advanced ga
Slide 14: News & Updates
News & Updates Global CNG cylinder market outlook remains favourable ✷ Global CNG cylinder market projected to grow at 8.3% CAGR to reach USD 2.22 billion by 2032 ✷ Fleet operators and public transport networks increasingly transitioning to natural gas vehicles ✷ Scale-up in CNG adoption expected to
Slide 15: Historical Financials
Historical Financials EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Slide 16: Financial Summary
Financial Summary Revenue* (Rs. Crore) 1,499 1,471 1,223 FY24 FY25 FY26 EBITDA PAT 203 176 147 160 98 98 FY24 FY25 FY26 FY24 FY25 FY26 * Net of inter-segment revenues 16
Slide 17: Abridged Balance Sheet (Consolidated)
Abridged Balance Sheet (Consolidated) Assets (Rs. Crore)* 2024 2025 2026 Liabilities (Rs. Crore)* 2024 2025 2026 Fixed Assets 493.0 579.8 755.3 Shareholder Funds 1,100.2 1,206.4 1,399.8 Other Non-Current Assets 17.5 37.6 60.5 Long - Term Debt 24.9 52.0 154.2 Financial assets 16.4 15.6 13.3 Other Non
Slide 18: Key Ratios
Key Ratios Current ratio (x) Debt-equity (x) Debt service coverage (x) 3.7 0.2 6.6 3.3 2.8 5.3 0.1 0.1 2.2 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROE (%) Net profit (%) ROCE (%) ROI (%) 11.7% 10.4% 11.2% 10.9% 9.3% 8.0% 8.5% 6.5% 9.5% 7.8% 10.2% 2.5% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY2
Slide 19: About Us
About Us Everest Kanto Cylinder Limited (EKC) (BSE: 532684, NSE: EKC), established in 1978, is a clean energy solutions company and a leading global manufacturer of seamless steel gas cylinders with over 20 million industrial gas and CNG cylinders currently in service. EKC operates three manufacturi
Slide 20: Thank You
EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
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