Shilchar Technologies Limited · NSE:SHILCTECH

Shilchar Technologies — Q2 FY27 Earnings Presentation

33 slides from Shilchar Technologies's earnings presentation, Oct 28, 2026

  1. Slide 1: Cover letter to stock exchanges

    28th October, 2026 To, To, BSE Limited National Stock Exchange of India Limited, Listing Department Listing Department “Exchange Plaza,” Phiroze Jeejeebhoy Towers, C-1, Block G,Bandra –Kurla Complex, 25th Floor, Dalal Street, Bandra (E), Mumbai - 400 001 Mumbai - 400 051. Scrip Code: 531201 Scrip Co

  2. Slide 2: The Power of Performance

    SHILCHAR TECHNOLOGIES LIMITED The Power of Performance Q2FY27 | October 2026 NSE: SHILCTECH | BSE: 531201 Bloomberg: SCTE-IN

  3. Slide 3: Inside The Presentation

    Inside The Presentation Quarterly Company Superior Business Performance Overview Model Positioning Performance Highlights 04 Shilchar Technologies at a Glance 08 Business Model Positioning 20 Q2FY27 Income Statement 05 Key Milestones 09 Competitive Strengths 21 Management Commentary 06 Our Facilitie

  4. Slide 4: Quarterly Performance

    Performance Highlights 04 SH I LCH A R T E CH NO LO G IE S L IM IT E D INVESTOR PRESENTATION 2026 Q2FY27 Income Statement 05 Management Commentary 06 Quarterly Performance

  5. Slide 5: Q2FY27 Performance Highlights

    Q U A R T E R L Y P ER FO R M A N C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 4 INVESTOR PRESENTATION 2026 Q2FY27 Performance Highlights Revenue from Operations EBITDA & EBITDA Margins PAT & PAT Margins 193 ( ₹ IN C R OR E S ) 40 / 21% ( ₹ IN C R OR E S & IN % ) 33 / 17% ( ₹ IN C R OR E

  6. Slide 6: Q2FY27 Income Statement

    Q U A R T E R L Y P ER FO R M A N C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 5 INVESTOR PRESENTATION 2026 Q2FY27 Income Statement (₹ I N CRORE S) QOQ Change YOY Change PARTICULARS Q2FY26 Q1FY27 Q2FY27 (%) (%) REVENUE FROM OPERATIONS 171.28 134.61 192.61 43% 12% TOTAL INCOME 180.35 141.7

  7. Slide 7: Management Commentary

    Q U A R T E R L Y P ER FO R M A N C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 6 INVESTOR PRESENTATION 2026 Management Commentary Business has picked up notably in Q2FY27 after a slow Q1, when our export business, in particular to the Middle East, was affected by the continuing effects of

  8. Slide 8: Company Overview

    Shilchar Technologies at a Glance 04 SH I LCH A R T E CH NO LO G IE S L IM IT E D INVESTOR PRESENTATION 2026 Key Milestones 10 Our Facilities 11 State-of-Art Infrastructure 12 Quality Assurance 13 Capacity Expansion 14 Upcoming Expansion at Gavasad Facility 15 Generational Talent 16 Diversified Prod

  9. Slide 9: Shilchar Technologies at a Glance

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 8 INVESTOR PRESENTATION 2026 Shilchar Technologies at a Glance Specializes in Premier custom-made Industry- transformers for Brand Leading of Power & Distribution Renewables Profitability & Transformer since last ~4 deca

  10. Slide 10: Key Milestones

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 9 INVESTOR PRESENTATION 2026 Key Milestones 1986 2015 S HILCH AR ACQUIR ED T ECHN OLOGIES W AS GAVA S AD LA N D IN CO RP OR A TE D 2014 CLO CKE D ₹ 1 00 CR 1990 R EVEN UE , FULLY 2018 VEN T UR ED UT ILIZIN G 1 ,0 0 0 M V

  11. Slide 11: Our Facilities

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 10 INVESTOR PRESENTATION 2026 Our Facilities Manufacturing Philosophy Flagship Facility 475+ Shilchar’s Flagship Facility People Specialising in is in Gavasad, Vadodara Employed design & ideation of quality transformers

  12. Slide 12: State-of-Art Infrastructure

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 11 INVESTOR PRESENTATION 2026 State-of-Art Infrastructure 2 Production Dust-free State-of-art Automatic Foil Warehouse State-of-art Shops Environment Testing Winding Testing Laborator y Technology Laborator y One each fo

  13. Slide 13: Quality Assurance

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 12 INVESTOR PRESENTATION 2026 Quality Assurance 3 Testing In-house Automatic Partial NABL Laboratories for Impulse High Voltage Discharge Accredite Simultaneous Generator Tester Free Testing d Lab Testing Lab Equipped Wi

  14. Slide 14: Capacity Expansion

    CCOOM MPA PANNYY OOVVER ERVVIIEEW W S H I L C H A R T E CH N O L O G I ES L I M I T E D 13 INVESTOR PRESENTATION 2026 Capacity Expansion Upcoming Capacity Expansion Capacity Utilisation Capacity Expansion Roadmap ( IN % ) ( IN M V A) 100% 14,000 14,000 MVA 77% 79% 75% 7,500 6,500 MVA 7,500 50% 3,500

  15. Slide 15: Gavasad Facility

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 14 INVESTOR PRESENTATION 2026 Gavasad Facility

  16. Slide 16: Upcoming Expansion at Gavasad Facility

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 15 INVESTOR PRESENTATION 2026 Upcoming Expansion at Gavasad Facility Civil foundation completed PEB erection & Utilities infrastructure work-in-progress All major production equipment has been ordered On-track for commis

  17. Slide 17: Generational Talent

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 16 INVESTOR PRESENTATION 2026 Generational Talent Alay J. Shah Aashay A. Shah Aatman A. Shah Chairman & Managing Director Executive Director Executive Director Qualifications Qualifications Qualifications Bachelor of Sci

  18. Slide 18: Diversified Product Profile

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 17 INVESTOR PRESENTATION 2026 Diversified Product Profile 1 2 3 4 5 6 Power Distribution Inverter Duty Generator Hydro Furnace Transformers Transformers Transformers – Transformers - Transformers Transformers Solar Wind

  19. Slide 19: Diversified Applications

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 18 INVESTOR PRESENTATION 2026 Diversified Applications Private Sector Solar Energy Wind Energy Hydro Energ y Cement Sugar Utilities Steel Hydrocarbon Large Scale EPC Oil & Gas Private Sector Players Corporates

  20. Slide 20: Global Footprint

    C O M PA N Y O V ER V I E W S H I L C H A R T E CH N O L O G I ES L I M I T E D 19 INVESTOR PRESENTATION 2026 Global Footprint 1 AM E RI CAS • USA 2 E UR OPE • Iceland 3 M ID D LE E AST • Kuwait • UAE • Chile • Slovenia • Saudi • Yemen • Canada • Romania Arabia • Iraq ~19 years • Oman Of Experience

  21. Slide 21: Superior Business Model Positioning

    Business Model Positioning 21 SH I LCH A R T E CH NO LO G IE S L IM IT E D INVESTOR PRESENTATION 2026 Competitive Strengths 22 Demand Drivers 23 Business Outlook 24 Superior Business Model Positioning

  22. Slide 22: Business Model Positioning

    S U P E R I OR B U S I N ES S M OD EL PO S I T I O N I N G S H I L C H A R T E CH N O L O G I ES L I M I T E D 21 INVESTOR PRESENTATION 2026 Business Model Positioning Superior Niche Product Profiles Made-to-Order Quick TAT Profitability & Capital Return Ratios Strong design & Focused on Well-design

  23. Slide 23: Competitive Strengths

    S U P E R I OR B U S I N ES S M OD EL PO S I T I O N I N G S H I L C H A R T E CH N O L O G I ES L I M I T E D 22 INVESTOR PRESENTATION 2026 Competitive Strengths #1 Mass Customization Ability to deliver custom-solutions at scale Robust Capital Structure #2 - Debt-free balance sheet & surplus cash r

  24. Slide 24: Demand Drivers

    S U P E R I OR B U S I N ES S M OD EL PO S I T I O N I N G S H I L C H A R T E CH N O L O G I ES L I M I T E D 23 INVESTOR PRESENTATION 2026 Demand Drivers 1 2 3 Growing Global Global transformer Continued thrust towards Electricity Demand sup ply shortage creating conventi onal energy, sig nificant

  25. Slide 25: Business Outlook

    S U P E R I OR B U S I N ES S M OD EL PO S I T I O N I N G S H I L C H A R T E CH N O L O G I ES L I M I T E D 24 INVESTOR PRESENTATION 2026 Business Outlook Last capacity expansion Additional capacity (6,500 MVA) expected to Conducive operational since come online by macro- August 2024 April 2027 t

  26. Slide 26: Financial Performance

    5 Year Summary 26 SH I LCH A R T E CH NO LO G IE S L IM IT E D INVESTOR PRESENTATION 2026 Key Milestones 27 Profit and Loss Summary 28 Balance Sheet Su mmary 29 Cash Flow Summary 30 Capital Markets Overview 31 Financial Performance

  27. Slide 27: 5 Year Summary

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 26 INVESTOR PRESENTATION 2026 5 Year Summary Revenue from Operations Profit after Tax 38% ( ₹ IN C R OR E S ) 652 83% ( ₹ IN C R OR E S ) CAGR GROWTH 623 CAGR GROWTH 147 158 397 92 280 180 43 14 FY22 FY23 FY24 F

  28. Slide 28: Key Performance Indicators

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 27 INVESTOR PRESENTATION 2026 Key Performance Indicators ROE ROCE 32% ( IN % ) 43% ( IN % ) 44% 42% 36% 58% 32% 56% 47% 43% 18% 24% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Cash Flow from Operating Acti

  29. Slide 29: Profit and Loss Summary

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 28 INVESTOR PRESENTATION 2026 Profit and Loss Summary (₹ I N CRORE S) PARTICULARS FY22 FY23 FY24 FY25 FY26 CAGR (FY21-25) REVENUE FROM OPERATIONS 180.18 280.24 396.88 623.15 651.94 TOTAL INCOME 183.54 288.32 409

  30. Slide 30: Balance Sheet Summary

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 29 INVESTOR PRESENTATION 2026 Balance Sheet Summary (₹ I N CRORE S) PARTICULARS FY22 FY23 FY24 FY25 FY26 SHAREHOLDERS' FUNDS 79.77 121.44 209.59 346.83 490.85 NON-CURRENT LIABILITIES 3.24 3.23 3.33 3.98 4.91 LON

  31. Slide 31: Cash Flow Summary

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 30 INVESTOR PRESENTATION 2026 Cash Flow Summary (₹ I N CRORE S) PARTICULARS FY22 FY23 FY24 FY25 FY26 CASH FROM OPERATING ACTIVITIES (6.45) 39.22 76.48 39.56 192.02 CASH FROM INVESTING ACTIVITIES (0.87) (12.10) (

  32. Slide 32: Capital Markets Summary

    F I N AN C I A L P E R F OR M AN C E S H I L C H A R T E CH N O L O G I ES L I M I T E D 31 INVESTOR PRESENTATION 2026 Capital Markets Summary C URREN T MARKET ₹3,797.60 Shareholding Pattern PRI CE 52 WEEK HI GH/LOW ₹5,399.00 /₹2,852.50 4.50% 62.12% FIIs + DIIs PROMOTERS MARKET ₹4,345 Crore C APITAL

  33. Slide 33: Disclaimer

    C o nt a c t U s Disclaimer For More Information This document which have been prepared by Shilchar Technologies Limited (the “Company”), have been prepared solely for information purposes. This document has been prepared by the Company based on information and data which the Company considers relia

Shilchar Technologies — Q2 FY27 Earnings Presentation on 6ix