Epack Prefab Technologies Limited · NSE:EPACKPEB
Epack Prefab Technologies — Q4 FY2026 Earnings Presentation
35 slides from Epack Prefab Technologies's earnings presentation, May 18, 2026
Slide 1: Stock exchange disclosure cover letter
Date: May 18, 2026 To, To, National Stock Exchange of India Limited (“NSE”) BSE Limited (“BSE”) Listing Department Listing Department Exchange Plaza, C-1 Block G, Bandra Kurla Corporate Relationship Department Complex Bandra [E], Mumbai – 400051 Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai
Slide 2: EPACK Prefab Technologies Limited Investor Presentation May 2026
Investor Presentation | May 2026 EPACK PREFAB TECHNOLOGIES LIMITED India's integrated prefab platform with scale, speed and sector diversification Order Book Pending ₹11.1bn 31 Mar 2026 PEB capacity FY 26 revenue 147.2 k ₹15.25bn MTPA +34.5% YoY
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for information purposes and does not constitute an offer, recommendation or invitation to purchase or subscribe to any securities. Any offering of securities would be made only through the applicable statutory offering document. The information
Slide 4: Table of Contents
TABLE OF CONTENTS Scale, execution, growth and capital discipline 01 EXECUTIVE SUMMARY 02 KEY STRENGTHS 03 INDUSTRY OVERVIEW 04 COMPANY OVERVIEW 05 FUTURE OUTLOOK 06 APPENDIX 3
Slide 5: Executive Summary
(@)) EPACK EXECUTIVE SUMMARY
Slide 6: Executive Snapshot
Executive Snapshot Key Takeaways From the Management Desk Revenue Growth in Prefab Financial Position Management Message Net cash ~ 2,007 Mn* 45% YoY “Prefab is evolving from a niche FY26 vs FY25 Free Operating CF ~ 1357 Mn product into a bottleneck solution for India's construction and infrastructu
Slide 7: FY2026 Performance Snapshot
FY2026 Performance Snapshot Growth was supported by execution scale, margin discipline and better working capital management ₹15,253 Mn 45% ₹1,597 Mn ₹926 Mn ₹11,127 Mn Revenue from operations Prefab revenue growth EBITDA (10.5% margin) PAT (6.1% margin ) Order book pending +34.5% YoY FY2026 vs FY20
Slide 8: From the MD's Desk
From the MD’s Desk Dear Shareholders, FY 26 was a landmark year for EPACK Prefab Technologies Limited as we began our journey as a publicly listed company. I would like to thank you for the trust you have placed in us. As a newly listed company, our first responsibility is to deliver on the commitme
Slide 9: Strong Proven Financial Excellence
Strong Proven Financial Excellence…led by strong revenue growth of Prefab at 45 % and absolute EBITDA growth of 35.6% and PAT growth of ~ 56.2% FY 26 FY 25 Change Revenue INR 15,253Mn INR 11,339 Mn +34.5% EBITDA/ INR 1,597 Mn INR 1,178 Mn EBITDA Margin +35.6% 10.5% 10.4% INR 926 Mn INR 593 Mn +56.2%
Slide 10: Company Key Strengths
Gu) EPACK COMPANY KEY STRENGTHS
Slide 11: Strong and Diverse Market Presence with Comprehensive Offerings
1 Strong and Diverse Market Presence with Comprehensive Offerings PEB Sandwich Panels LGSF Metal Doors Aluminium Windows 1 Pre-engineered Steel Buildings 2 Prefabricated Structures 3 Sandwich Insulated Panels Diverse portfolio Modular design High-quality, easy offering superior enabling easy to inst
Slide 12: Trusted by Marquee Customers across Multiple Industries
2 Trusted by Marquee Customers across Multiple Industries Having Served a Diverse Base of Customers Completed Construction of 1.5 Lakh sq. ft. Factory in Just Star Performer Award 150 Hours Awarded Certificate Emerging Star Performer by Golden Book of World Award Records for “fastest erection From T
Slide 13: Quarterly and full year ended Performance
3 Quarterly and full year ended Performance Prefab Segment Revenue Overall Revenue 15,253 13,823 11,339 9,532 4,296 4,708 2,814 3,306 Q4 FY25 Q4 FY26 FY 25 FY 26 Q4FY25 Q4FY26 FY25 FY26 EBITDA PAT 1,597 926 10.5% 1,178 6.1% 593 10.4% 461 303 5.2% 353 200 6.5% 10.7% 9.8% 6.1% Q4FY25 Q4FY26 FY25 FY26
Slide 14: Income Statement
Income Statement Q4 FY 26 Q4 FY 25 Q3 FY 26 YoY Change % Q-o-Q Change % FY 26 % of Revenue FY 25 % of Revenue Change % For the year ended (INR from from Million) Operations Operations A B C (A-B)/B (A-C)/C D E (D-E)/E Revenue from Operations 4,708 3,306 3,252 42.4% 44.8% 15,253 100.0% 11,339 100.0%
Slide 15: Demonstrated Superior Financial Performance over Years (1/2)
4 Demonstrated Superior Financial Performance over Years (1/2) Revenue (INR Million) EBITDA (INR Million) Net Order Book Received During the Year (INR Million) 10.4% 10.5% EBITDA Margin 15,791 Prefab CAGR 32.2 % 4.5 Times (FY22-26) (FY22-26) 12,390 1,597 9,445 9.6% 7,041 7.9% 7.9% 1,178 870 3,321 51
Slide 16: Demonstrated Superior Financial Performance over Years (2/2)
4 Demonstrated Superior Financial Performance over Years (2/2) Return Ratios (%) Cash Flow from Operations (INR Million) Working Capital Cycle (Days) RoCE RoE 29.1 1,357 35 27.2 32 32 22.9 22.7 21.2 20.3 21.0 19.3 19.5 24 17.0 22 717 558 289 15 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22
Slide 17: Objects of the Offer and Plan Ahead
Objects of the Offer and Plan Ahead ….Intended to Maximise Shareholder’s Return 5 Spent Rs. 1,548 Mn Until the end of FY 26 Fresh Issue Offer for sale Up to 10,000,000 equity shares of face Equity shares of face value ₹ 2, value ₹ 2, by the Promoter / Promoter aggregating up to ₹ 3,000 million Group
Slide 18: Industry Overview
w FFAGK INDUSTRY OVERVIEW
Slide 19: Growth Drivers for Indian Prefab Building Industry
Growth Drivers for Indian Prefab Building Industry Sunrise Sectors Driving Industry Growth Logistics and Cold Storage Data Centres Energy / Healthcare warehouse • Warehousing and cold storage to attract • India Data centre capacity to grow at 30% CAGR • Growing focus on renewable energy to fuel dema
Slide 20: Significant Growth in Indian PEB Industry with Shift towards Organized Sector
Significant Growth in Indian PEB Industry with Shift towards Organized Sector India’s Pre-engineered Buildings Industry Penetration of PEB in India INR Billion 330-345 19-21% 210 13-15% FY25E 130 9-11% 6-8% 5-7% FY30P 3-5% 0-1% 0.5-1.5% FY19 FY25E FY30P Industrial Buildings Instructure Overall PEB I
Slide 21: Company Overview
NY er esp cous TCT. ren Exes d AB 20
Slide 22: EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India
1 EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India EPACK growth pace is more than 4 times of Industry growth 34.2% Revenue CAGR in 36.1% EPack’s Revenue CAGR Prefab business, Fastest for overall business in similar CAGR 8.3% About CAGR 34.2% Growing (FY22-26) am
Slide 23: Strategically Located Manufacturing Facilities with In-house Design Capabilities
2 Strategically Located Manufacturing Facilities with In-house Design Capabilities 3 manufacturing facilities located strategically to cater customers across the country Gujarat Expansion on the Cards 3 Design labs INR 1,600+ Mn Design Lab 1 1,47,122 MTPA Total PEB Capacity* Planned Cumulative Capex
Slide 24: Strong Order Book driven by industry agnostic and diversified Customer Base
3 Strong Order Book driven by industry agnostic and diversified Customer Base Prefab Order Book Demonstrating Quick Turnaround of Customer End-user Industry for Prefab Segment Projects EPS ~ 1.5 X 12,390 9,532 9,160 6,302 Orders pending as Orders added Orders executed Orders pending as on 31st March
Slide 25: Future Outlook
(> EFACK FUTURE OUTLOOK
Slide 26: FY2027 Outlook and Strategic Priorities
FY2027 Outlook and Strategic Priorities Strong order book, capacity expansion and sector exposure support the next phase of growth Management Targets for FY27: Revenue: Target Prefab Growth 30% and Overall Revenue at ₹1,925–₹1,950 Cr | Capex: ~₹150 Cr towards Ghiloth, Mambattu and Gujarat | Net Work
Slide 27: Corporate Office
Corporate Office : 51-52 Riana Tower 8th Floor Sector 136 Uttar Pradesh 201304 Email: rahul.agarwal@epack.in
Slide 28: Appendix
06 Appendix
Slide 29: Income Statement
Income Statement For the year ended (INR Million) FY2022 FY2023 FY2024 FY2025 FY2026 Revenue from Operations 4,501 6,568 9,049 11,339 15,253 Other Income 31 37 15 66 172 Total Income 4,532 6,605 9,064 11,405 15,425 EXPENSES Cost of Materials Consumed 3,181 4,751 6,524 7,576 10,493 Purchases of Trade
Slide 30: Balance Sheet
Balance Sheet Balance Sheet FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Share Capital 39 39 39 155 201 Retained Earnings 982 1,222 1,651 3,384 7,144 Shareholder's Equity 1,021 1,261 1,690 3,539 7,345 Minority Interest - - - - - Long Term Borrowings 445 617 804 1,021 324 Deferred Tax Liabilities 55 61 74
Slide 31: Cash flow from Operating Activities
Cash flow from Operating Activitives 30 Figures have been Rounded off to the Nearest Millions Private and Confidential
Slide 32: Cash flow from Investing Activities
Cash flow from Investing Activities 31 Figures have been Rounded off to the Nearest Millions Private and Confidential
Slide 33: EPack Prefab: Contributing Towards a Greener Future
EPack Prefab: Contributing Towards a Greener Future EPack‘s Commitment to Sustainability Significant Carbon Footprint Reduction Potential Optimal resource use, Results^ of a study conducted by Conserve Consultants, minimal wastage and use showed significant reductions in carbon footprint of a PEB of
Slide 34: Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels
Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels Increasing Awareness and Growing End-use Segments to Drive Growth Drivers - Prefab Modular and Sandwich panels Demand Prefab Modular Structure Market Growth in the food supply chain and cold storage INR Billion 30-33
Slide 35: Market Potential for EPS Offerings in India
Market Potential for EPS Offerings in India Increasing Awareness and Growing End-use Segments to Drive EPackDemand Leading the Indian EPS market EPS Market in India Segmentation by Application (FY25) INR Billion Others 30-35 Building 4% 13% 24 Packaging FY25 FY30P 83% Growth Drivers of Indian EPS Ma
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