Slide 1: Investor Presentation Q1 FY27
INVESTOR PRESENTATION Q1 FY27 Powering the N ext P hase of G rowth
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation is not intended to, and does not, constitute or form part of any offer, invitation or solicitation of an offer to purchase, acquire, subscribe for, sell or otherwise deal in any securities of Paramount Communications Limited ("Paramount" or "the Company"), no
Slide 3: Management Commentary
Management Commentary “ We have started profitability compared FY 27 on a strong with the corresponding note, with healthy period growth across both last year . The performance revenue and reflects sustained demand across our key business segments, coupled with improved operating efficiencies and di
Slide 4: Table of Contents
Table of Contents PARAMOUNT AT A GLANCE FY27 OUTLOOK • Company Snapshot • FY27 Roadmap that Defines the 01 • Our Value Chain 05 Next Phase of Growth • Journey • Why Paramount WIRE & CABLES SECTOR AT A ANNEXURES GLANCE • Key Management Team 02 • Industry Opportunity 06 • Certifications & Marquee Clie
Slide 5: Paramount at a Glance
Paramount at a Glance 01
Slide 6: A Platform built for the next Infrastructure Cycle
A Platform built for the next Infrastructure Cycle 35.4% 48.5% 64.6% 4 - Year 4 - Year 4 - Year Revenue CAGR EBITDA CAGR PAT CAGR ₹ 583 Cr 29,664 35+ Presence across E xport Order book Metal throughput G eographies 31 Mar 2026 MTPA | FY26 8 US distributors 2 (+1) Largest Indian LV Cable Exporter to
Slide 7: Our Value Chain
Our Value Chain Input Manufacturing Process Market Sourcing raw materials Copper & Aluminum from domestic vendors Copper/ Bunching/ Core insulation Laying of cores Research Aluminum wire Stranding Product Development & Innovation Manufacturing process 2 production Dispatch Final testing/High Outer s
Slide 8: Seven Decades of Capability Building
Seven Decades of Capability Building 1955 1976 1985 1996 1999 Established Launched PVC Pioneered Axle Commissioned PIJF Commissioned Paramount; built a Telecom Cables for Counter Cables for Cable manufacturing Optical Fibre Cable trusted brand in the Department of Indian Railways. facility at Dharuh
Slide 9: Why Paramount
Why Paramount 35+ geographies; strong US market presence and approvals Export credibility 950+ institutional clients with deep government / Power, railways, telecom, infrastructure exposure renewables, domestic Customer Product wires and EPC/ turnkey access breadth Narmadapuram opens the 70+ years o
Slide 10: Wire & Cables Sector at a Glance
Wire & Cables Sector at a Glance 02
Slide 11: Structural Demand across Power, Digital and Infrastructure
Structural Demand across Power, Digital and Infrastructure $240bn $279bn $23.1bn $35.6bn 900 GW 202 6 | 3.8% CAGR | 2030 202 6 | 9.0% CAGR | 2031 India FY 20 32 Projection Global W&C Market Forecast India W&C Market Forecast Installed Power C apacity KEY GROWTH DRIVERS POWER RENEWABLE RAILWAYS & INF
Slide 12: Operating Scale
Operating Scale 03
Slide 13: Diversified Product Portfolio serving Mission-Critical Applications
Diversified Product Portfolio serving Mission - Critical Applications POWER TELECOM RAILWAYS DOMESTIC EPC/ TURNKEY SPECIALISED • LT / HT • Optical Fibre • Signalling • Building wires • HTLS & OPGW • HTLS Conductors • C ontrol • FTTH • A xle C ounter • S ubmersible • S ubmarine C able • MVCC • Cable
Slide 14: Manufacturing Depth Today; Capacity Expansion for Tomorrow
Manufacturing Depth Today; Capacity Expansion for Tomorrow Existing Upcoming Dharuhera Khushkhera Narmadapuram Haryana Rajasthan Madhya Pradesh Established base Established base 31 acres | ₹ 300 Cr Investment Near - optimal utili zation Near - optimal utili zation Partial commissioning Q1 FY28 Metal
Slide 15: Domestic Platform with a Growing Global Footprint
Domestic Platform with a Growing Global Footprint DOMESTIC 950+ 250+ Institutional clients Channel partners 600+ 10,000+ Retail outlets Electricians GLOBAL Presence across 35+ export geographies USA UK / Europe Middle East Africa / South Asia USA remains the largest export market, supported by appro
Slide 16: Revenue Mix
Revenue Mix 01 SEGMENT MIX Q1FY27 02 DOMESTIC/EXPORT MIX Q1FY27 2.3% 3.7% 2.2% 5.3% Power Cables 29.3% Export Sales Domestic House Wires 29.3% 57.2% Railway Cables Exports Telecom Cables 70.7% Others FY26 FY25 Segment YoY Highlights Revenue Revenue Largest LV (up to 600V) exporter from India to US i
Slide 17: Export Flexibility through Market Cycles
Export Flexibility through Market Cycles REVENUE MIX - DOMESTIC/EXPORT Strategic flexibility to flex channels based on market conditions: a durable structural advantage. Q1 FY27 71% (₹ 374 Cr) 29% (₹ 155 Cr) H2 FY26 84% ( ₹ 864.8 Cr) 16% ( ₹ 168.9 Cr) H1 FY26 57% (₹ 497.0 Cr) 43% (₹ 381.5 Cr) Domest
Slide 18: Domestic Power Orders anchor the near-term opportunity
Domestic Power Orders anchor the near - term opportunity ₹ 615 Cr ₹ 518 Cr ₹ 455 Cr Total order book Domestic orders Power orders 3 0 th June 2026 84% of total orders +74% of total orders ORDER BOOK - DOMESTIC/EXPORT MIX Q1 FY26 38% 62% ₹ 627 Cr Q4 FY26 13% 87% ₹ 583 Cr Q1 FY27 16% 84% ₹ 615 Cr Expo
Slide 19: Financial Performance
Financial Performance 04
Slide 20: A High-Growth Trajectory
A High - Growth Trajectory Revenue T rajectory | ₹ Cr FY26 S napshot Revenue ₹ 1,912 Cr 1912 1557 EBITDA ₹ 118 Cr 1047 PAT ₹ 60 Cr 797 581 Net worth ₹ 778 Cr D/E 0.15x FY22 FY23 FY24 FY25 FY26 4 - year R evenue CAGR: 34.7% | FY26 G rowth: 22.8% FY26: tariff disruption + one - time items weighed on m
Slide 21: Q1 FY27 Performance Update
Q1 FY27 Performance Update ₹ 529.4 Cr ₹ 34.7 Cr ₹ 19.7 Cr ₹ 615 Cr Revenue from Operations Operating Profit PAT Order book YoY 17.4 % Margin 6.6 % Margin 3.7 % as of 30 Jun 2026 ₹ 0.64 ₹ 894 Cr 0.15x 96 Diluted EPS (Rs.) Networth Debt / Equity Working Capital Days 21.5% YoY (FY22: 0.87x) vs 101 days
Slide 22: Income Statement
Income Statement ₹ Cr Particulars Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY Revenue from Operations 529.4 573.3 (7.7%) 450.9 17.4% Other Income 3.1 8.9 (65.4%) 18.0 (82.8%) Total Income 532.5 582.2 (8.5%) 468.9 13.6% Operating Profit 34.7 29.9 16.3% 15.2 129.2% Operating Margin % 6.6% 5.2% 136 bps 3.4% 320 bp
Slide 23: Performance Trajectory – 5 Year Financial Highlights
Performance Trajectory – 5 Year Financial Highlights ₹ Cr Particulars FY22 FY23 FY24 FY25 FY26 Total Sales 581 797 1,047 1,557 1,912 Total Revenue (incl. OI) 585 813 1,056 1,570 1,964 Operating Margin* 20.4 48 87 121 65.7 Operating Margin % 3.5% 6.0% 8.3% 7.7% 3.4% EBITDA (incl. OI) 24.2 64.2 96 133
Slide 24: Balance Sheet
Balance Sheet ₹ Cr Equity & Liabilities FY26 FY25 Assets FY26 FY25 Equity Share Capital 61 61 Property, Plant & Equipment 228 185 Other Equity 717 656 Right of Use + Other Non - CA 89 93 Total Shareholders' Funds 778 717 Total Non - Current Assets 317 278 Long - Term Borrowings 2 2 Lease + Provision
Slide 25: FY27 Outlook
FY27 Outlook 05
Slide 26: FY27 Roadmap that Defines the Next Phase of Growth
FY27 Roadmap that Defines the Next Phase of Growth 01 02 03 Strengthen domestic Rebuild Restore leadership exports profitability Deepen participation in Leverage US presence Move toward power transmission, while broadening pre - tariff margins renewables, railways , international as export markets i
Slide 27: Annexures
Annexures 06
Slide 28: Experienced Leadership
Experienced Leadership SANJAY AGGARWAL SANDEEP AGGARWAL Chairman & CEO Managing Director Mr . Sanjay Aggarwal has been instrumental in shaping Mr . Sandeep Aggarwal provides strategic vision and the Company’s growth journey, transforming it from a leadership across the Company’s growth, diversificat
Slide 29: Long-standing Relationships & Key Certifications
Long - standing Relationships & Key Certifications Marquee Institutional Clients (950+ Institutional Clients across sectors) Key Certifications & Standards Awards & Recognition • National Entrepreneurship Award 1984, GOI • Udyog Ratna Award 2019 (Institute of Economic Studies) • Corporate Excellen c
Slide 30: Stock Performance & Shareholding
Stock Performance & Shareholding 1 Yr Stock Performance (July 2025 - June 2026) 140 120 100 Indexed Value (Base=100) 80 60 40 20 0 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 Apr-2026 May-2026 Jun-2026 PARACABLES Indexed (Base=100) Nifty 50 Indexed (Base=100) Mar
Slide 31: Thank You
THANK YOU For further queries, please contact: Paramount Communications Limited S. K. Agarwal sk.agarwal@paramountcables.com +91 - 1145618800/8900 Adfactors PR Pvt. Ltd Vanessa Fernandes vanessa.fernandes@adfactorspr.com +91 97733 55200