Sugs Lloyd Limited · BSE:SUGSLLOYD
Sugs Lloyd — Q3 FY2026 Earnings Presentation
19 slides from Sugs Lloyd's earnings presentation, Feb 6, 2026
Slide 1: BSE Regulation 30 Disclosure Cover Letter
SUGS LLOYD LIMITED ( Formerly ) SUGS LLOYD PRIVATE LIMITED) ISO 9001: 2015 CERTIFIED Corporate Office: 2nd Floor Logix Park, Plot No A4 and 5 Sector 16, Noida, Uttar Pradesh, India, 201301 E mail: compliance@sugslloyds.com Date: February 06, 2026 To BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Stre
Slide 2: Executing India's Energy Future
Executing India’s Energy Future Strategically positioned at the intersection of India's infrastructure transformation, delivering consistent, scalable growth through Power T&D, Solar and engineering excellence.
Slide 3: Disclaimer
Disclaimer This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Sugs Lloyd Limited (“Sugs," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sell or solicitation of an offer
Slide 4: Inside the Presentation
Inside the Presentation Company Overview & Current Position Strategies and Priorities Business Outlook Financial Performance & Growth Strategy Investment Thesis
Slide 5: About Company
About Company 16+ Years of Experience 500+ Employee Strength 50%+ FPI Market Share Power T&D Infrastructure Solar EPC Solutions Civil Construction • Rooftop & Ground-Mounted PV • • OMS & DAS Solution (Products) Building Construction • Distributed Generation • Substation Development • O&M Services •
Slide 6: Orderbook & PAN India Presence
Orderbook & PAN India Presence Himanchal Pradesh Punjab Current Uttar Pradesh Order Book: Bihar ₹ 418+ Crore Gujarat Orissa 24-30 Months Strong Pipeline Maharashtra Visibility ₹1000+ Cr in qualified bids, under evaluation Chhattisgarh Scaling Up Arrangement made for enhancing the bidding capacity up
Slide 7: Growth Strategies
. Growth Strategies Enhanced Bidding 1 Enhance bidding capacity through strategic tie-up and Prebid arrangements. 2 Exploring Solar Projects (Hybrid model) Strategically expanding our solar portfolio by actively exploring recently introduced Hybrid (CAPEX + RESCO) opportunities across key states, in
Slide 8: Business Priorities
Business Priorities Improving Receivables Execution Focus Enhancing Niche Products’ Contribution Operational Excellence Transmission Diversification
Slide 9: Sugs Lloyd Limited Q3 FY2026 Results
Sugs Lloyd Limited Q3 FY2026 Results Quarterly Financial Performance & Strategic Business Update
Slide 10: Nine Months Ended FY26 – Performance Highlights
Nine Months Ended FY26 – Performance Highlights REVENUE EBITDA PAT EPS (Diluted) ₹ 185.60 Cr ₹ 28.17 Cr ₹ 17.92 Cr ₹ 9.32 9M FY26 9M FY26 9M FY26 9M FY26 ₹ 115.55 Cr ₹ 17.77 Cr ₹ 11.67 Cr ₹ 7.18 9M FY25 9M FY25 9M FY25 9M FY25 + 60.62% YoY + 58.54% YoY + 53.52% YoY + 29.81% YoY Note: All figures are
Slide 11: Business Vertical Performance Overview
Business Vertical Performance Overview Power T&D Infrastructure Solar EPC Solutions Civil Constructions Revenue: ₹92.22 Cr Revenue: ₹88.31 Cr Revenue: ₹4.03Cr 49.69% of total revenue 47.58% of total revenue 2.17% of total revenue • Domain expertise • Strong focus towards renewable energy • Synergy b
Slide 12: Key Performance Indicators
Key Performance Indicators Revenue (In ₹ Cr) Profitability (In ₹ Cr) Profitability Ratios (In %) 176.2 EBITDA Net Profit EBITDA Margin Net Profit Margin 25.8 14.1% 13.4% 14.6% 16.7 11.2% 9.5% 65.3 9.2 8.7 6.1% 35.8 2.8 2.2 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Return Ratios (In %) Debt to Equ
Slide 13: Nine Months Ended FY26 – Performance Highlights
Nine Months Ended FY26 – Performance Highlights Particulars YoY% 9M FY26 9M FY25 (in ₹ Crore) Change Revenue from Operations 185.60 115.55 60. 62% 60.62% 9MFY26 Revenue ₹185.60 EBITDA 28.17 17.77 58.54% Crore as compared to ₹115.55 Crore in 9MFY25 Depreciation 0.30 0.26 EBIT 27.87 17.51 59.17% 58.54
Slide 14: Balance Sheet Summary
Balance Sheet Summary Particulars 9M FY26 FY25 FY24 (In ₹ Crore) Shareholder's Funds 126.4 36.7 20.0 Total Non-Current Liabilities 5.7 2.0 0.9 Short Term Borrowings 61.0 74.8 18.6 Total Current Liabilities 37.7 18.0 6.9 Total 230.8 131.5 46.4 Total Non-current Assets 46.0 27.5 18.0 Trade Receivables
Slide 15: Business Outlook – Power T&D
Business Outlook – Power T&D • 500GW by 2030 → ₹4.75L Cr transmission capex • RDSS ₹3.04L Cr → smart meters + grid automation • TBCB shift → private players win 30–40% of new projects • HTLS + 800kV HVDC → higher margins, higher power density Strategic Pipeline Overview Opportunities 1 ₹8500+ Cr Ten
Slide 16: Business Outlook – Solar EPC Solutions
Business Outlook – Solar EPC Solutions • National Electricity Plan: 280 GW solar PV by 2030 (~30 GW/year) → ₹10.5 L Cr investment • Solar Push: Govt fund ₹10,000 Cr → solar parks, rooftop & off-grid solar • Energy Storage Need (2032): 411.4 GWh total • PSP: 175.18 GWh - BESS: 236.22 GWh → ₹4.79 L Cr
Slide 17: Business Outlook - Niche Products
Business Outlook - Niche Products RDSS Scheme RDSS ₹3.04L Cr → grid automation → OMS AT&C Loss Reduction Mandate From 21.91% (FY21) to 12% target by 2027 - FPIs critical for achieving compliance 2024-25 Average cost of supply (ACS) to average revenue realized (ARR) gap to be zero Strategic Pipeline
Slide 18: Business Outlook - Niche Products (Additions)
Business Outlook - Niche Products (Additions) To capture future opportunities in T&D sector, we are upgrading product portfolio with continuous inhouse R&D and testing. Compact Fault Passage Indicator • Stage: Under Design Verification Dry Compressed RMU • Stage: Under Feasibility Validation Vacuum
Slide 19: Powering India's Sustainable Future
Powering India's Sustainable Future Join Our Growth Journey Contact & Investor Relations: Compliance@SugsLLoyds.com Phone : +0120-4558247 Thank you for your trust and partnership