Expo Engineering And Projects Ltd · BSE:EXPOEAPL
Expo Engineering And Projects — Q1 FY26 Earnings Presentation
34 slides from Expo Engineering And Projects's earnings presentation, Aug 8, 2025
Slide 1: HASANAIN Digitally SHAUKATALI MEWAWALA MEWAWALA 17:30:07 +05'30'
HASANAIN Digitally signed by HASANAIN SHAUKATALI SHAUKATALI MEWAWALA Date: 2025.08.08 MEWAWALA 17:30:07 +05'30'
Slide 2: Investor Presentation
INVESTOR PRESENTATION 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
COMPANY Overview BUSINESS Overview FINANCIAL Highlights TABLE OF CONTENTS INDUSTRY Opportunity WAY Ahead
Slide 5: Company Overview
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Slide 6: 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 11+ 1 company sp
Slide 7: 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 (37.6 lakh shares to promoters & investors). 1992 input costs. Entered process plant 1994–2001 • Deb
Slide 8: 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 9: Management Comment
MANAGEMENT COMMENT I am pleased to report a resilient performance for Q1FY26, marked by stable revenues and significant improvement in profitability despite a challenging external environment. Our EBITDA grew by 36.9% year-on-year, driven by improved operational efficiencies and prudent cost managem
Slide 10: Business Overview
aa BUSINESS Overview
Slide 11: 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 maintenance, • Specializes in high-pressure vessels, including fixed and floating roof storage inspection,
Slide 12: Process Plant Equipment
PROCESS PLANT EQUIPMENT Pressure Vessel Column / Towers Heat Exchanger Deaerators
Slide 13: 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 14: Industries Catered
INDUSTRIES CATERED GREEN HYDROGEN CHEMICALS POWER REFINERIES PHARMACEUTICALS STEEL LNG PETROCHEMICALS FERTILIZER
Slide 15: 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 16: Manufacturing Capabilities
MANUFACTURING CAPABILITIES EQUIPMENT DIMENSIONS SIZE • Our manufacturing facility is strategically located in Murbad, Thane, approximately Diameter of equipment Up to 9 Mtrs 90 kms north of Mumbai, covering a total plot area of nearly 5 acres (20,234.3 Sq. M) Length of equipment Up to 120 Mtrs Weigh
Slide 17: Marquee Clients
MARQUEE CLIENTS S\ fm |) (M™® = ENGINEERING H I tz CBN suv ee oc fenergies (saEe force = KL
Slide 18: 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 19: Financial Highlights
FINANCIAL Highlights
Slide 20: Q1 FY26 Consolidated Financial Highlights
Q1 FY26 CONSOLIDATED FINANCIAL HIGHLIGHTS Rs 17.85 Revenue Cr Rs 1.91 EBITDA Cr 1.04 Rs PAT Cr 111.21 Rs Order book Cr Rs 0.46 Earnings Per Share
Slide 21: Revenue Breakup - Q1FY26
REVENUE BREAKUP- Q1FY26 By Product Revenue Bifurcation By Product PARTICULARS (RS IN CR) AMOUNT % Storage Tanks 15.53 87% Vessels 2.31 13% Total 17.84 100% By Geography Vessels PARTICULARS (RS IN CR) AMOUNT % 13% Gujarat 10.70 60% Rajasthan 0.96 5% West Bengal 1.74 10% Maharashtra 32.73 31% Tripura
Slide 22: Order Book Split - Q1FY26
ORDER BOOK SPLIT- Q1FY26 By Product Order Book Bifurcation By Product PARTICULARS (RS IN CR) AMOUNT % Storage Tanks 108.08 97% Vessels 3.13 3% Total 111.21 100% Vessels 3% By Geography PARTICULARS (RS IN CR) AMOUNT % Bihar 2.61 2% Gujarat 13.60 12% Ladakh 10.05 9% Maharashtra 31.33 28% Orissa 19.26
Slide 23: Significant Developments
SIGNIFICANT DEVELOPMENTS Fund utilization & strategic fund raising Successfully raised funds through a preferential allotment, issuing 37,60,000 equity shares aggregating to Rs 7.52 Cr in Q1 FY25. These funds have been fully utilized in the following manner: • Funding working capital requirements- R
Slide 24: Consolidated Financial Performance - Quarterly
CONSOLIDATED FINANCIAL PERFORMANCE– QUARTERLY Revenue from Operations (Rs in Cr) PAT (Rs in Cr) 45 4 EBITDA (Excluding OI) (RS IN CR) 1.8 39.83 1.57 40 3.5 3.35 1.6 35 1.4 3 30 1.2 2.5 1.04 25 1 1.91 2 20 17.85 17.71 0.8 1.5 1.39 15 0.6 10 1 0.4 0.29 5 0.5 0.2 0 0 0 Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q
Slide 25: Consolidated Profit & Loss Statement
CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (Rs. Cr) Q1 FY26 Q1 FY25 YoY% Q4 FY25 Revenue from Operations 17.85 17.71 0.78% 39.83 Other Income 0.00 0.00 0.15 Total Revenue 17.85 17.71 0.78% 39.98 Cost of Raw Materials 4.61 3.33 9.43 Employee Benefit Expenses 2.15 1.93 3.20 Other expe
Slide 26: Consolidated Financial Performance - Annual
CONSOLIDATED FINANCIAL PERFORMANCE– ANNUAL 140 Revenue from Operations (Rs in Cr) 9.00 EBITDA (Excluding OI) (Rs in Cr) 4 PAT (Rs in Cr) 8.33 3.18 114.74 8.00 120 3 7.00 6.40 100 2 6.00 5.77 80.22 80 75.70 5.00 1 0.76 60 4.00 0 3.00 FY23 FY24 FY25 40 -1 2.00 20 1.00 -2 0 0.00 -2.21 FY23 FY24 FY25 FY
Slide 27: Consolidated Profit & Loss Statement
CONSOLIDATED 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
Slide 28: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Liabilties Rs. Crs As on 31st March 2025 As on 31st March 2024 Asets Rs. Crs As on 31st March 2025 As on 31st March 2024 31.84 21.19 Non-current assets 9.27 9.76 Equity Equity Share Capital 9.12 7.61 Property, Plant and equipment 4.90 3.14 Other Equity 22.72 13.58 Intangib
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: Industry Opportunity: 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!
THANK YOU! Contact us Investor Relations Advisors Adfactors PR PVT LTD Ms. Shrusti Jain https://expogas.com/ compliance@expogas.com (022) 6131 9600 Expo House,150, Sheriff shrusti.jain@adfactorspr.com Devji House, Mumbai - 400 003. Mr. Suraj Shinde suraj.shinde@adfactorspr.com
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