Slide 1: Kore Digital Limited Investor Presentation
KORE DIGITAL LIMITED Investor Presentation 1
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Kore Digital Limited, (KDL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not
Slide 3: Q1 FY26 Financial Highlights
Q1 FY26 Financial Highlights
Slide 4: Q1 FY26 Key Financial Highlights
Q1 FY26 Key Financial Highlights 25.00 16.00 180 Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin 13.51 14.00 157.01 160 19.93 20.00 12.00 140 10.43 120 14.70 10.00 15.00 8.60 100 8.00 12.69 80 10.00 6.00 5.30 60 7.46 50.77 4.00 40 5.00 2.00 20 0 0.00 0.00 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY
Slide 5: Q1 FY26 Result Highlights
Q1 FY26 Result Highlights (In ₹ Cr) Particulars Q1 FY25 Q1 FY26 YoY Change Revenues 50.77 156.99 209.23% Other Income 0.00 0.02 - Total Income 50.77 157.01 209.27 Raw Material Expenses 42.02 135.52 222.52% Employee costs 0.40 0.57 42.80% Other expenses 0.89 1.00 12.24% Total Expenditure 43.31 137.09
Slide 6: Management Commentary On Q1 FY26 Financial Performance
Management Commentary On Q1 FY26 Financial Performance “We are pleased to share that Kore Digital Limited has started FY25 on a strong note, continuing the growth momentum achieved in the previous fiscal. For consolidated Q1 FY26, we delivered revenues of ₹ 15,699.21 Lakhs, supported by robust execu
Slide 7: Company Overview
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Slide 8: Kore Digital Limited: Leading The Way In Telecommunications Infrastructure
Kore Digital Limited: Leading The Way In Telecommunications Infrastructure Established in 2009, Kore Digital Limited has emerged as a significant contributor to Maharashtra’s telecom infrastructure landscape. The company focuses on the deployment and upkeep of telecom towers, poles and large-scale o
Slide 9: Key Facts & Figures
Key Facts & Figures Key Facts 15+ & Figures 600+ Years Of Cell Poles Experience Installed 600 Km Underground Fiber 700 Km Deployed Network Built FY25 ₹400 Cr Revenue - ₹327.74 Cr Worth Projects EBITDA - ₹47.55 Cr In Pipeline Net Profit- ₹31.70Cr Investor Presentation 9
Slide 10: Kore Digital's Journey
Kore Digital’s Journey 2023 Executed underground fiber 2009 optic deployment spanning Registered under the 2021 1,000+ Km. in Mumbai. 2000 Companies Act, 1956 as Collaborated with the top Ventured into telecom- 2025 The company Kore Digital Private five telecom operators on related road excavation T
Slide 11: Trusted by Global Telecom & Tech Giants
Trusted by Global Telecom & Tech Giants Building Connectivity with Our Valued Clients Investor Presentation 11
Slide 12: Powering Innovation in Telecom and Infrastructure
Powering Innovation in Telecom and Infrastructure Involved in major Licensed as an development works on Infrastructure Provider Mumbai Metro, Samruddhi Category I (IP-I) by the Mahamarg, and Mumbai-Delhi Department of Developing Expressway to support robust Supplies enterprise-grade Telecommunicatio
Slide 13: Enhancing Performance Through Operational Streamlining
Enhancing Performance Through Operational Streamlining ROW Feasibility Permission Study Client Engagement & Project Operation & Assignment Of Handover Maintenance Project & Billing Link Testing & Project Acceptance Test Execution Investor Presentation 13
Slide 14: Strategic Growth with Robust Infrastructure Delivery
Strategic Growth with Robust Infrastructure Delivery 05 04 Completed a high- value FTTC 03 deployment for the Awarded a Indian Navy at supplementary 02 project worth ₹21 NOFRA and Navy Implemented a Nagar in Colaba, Cr. by Navayuga network of more Mumbai, certified 01 than 600 pole-based Engineering
Slide 15: Expanding Capabilities with Strategic Acquisitions
Expanding Capabilities with Strategic Acquisitions Impact on Kore Digital Streamlined operations Broadened expertise in Diversified infrastructure leading to improved efficiency engineering and civil capabilities to capture in telecom and infra projects infrastructure emerging opportunities Franken
Slide 16: NECL's Optic Fiber Project on the Mumbai Nagpur Expressway
NECL's Optic Fiber Project on the Mumbai Nagpur Expressway Received new work order from Navayuga Engineering Company Limited (NECL) Concession Annual Period: Infrastructure: Total Revenue: Construction Revenue: 15 years, 6 ducts, 3 per Expected net ₹ timeline: Estimated at extendable carriage. 1,500
Slide 17: Management Overview
Management Overview Mr. Ravindra Navinchandra Doshi Mrs. Kashmira Ravindra Doshi Mr. Chaitanya Ravindra Doshi Managing Director Executive Director & CFO Executive Director & CEO (30+ Years of Experience) (30+ Years of Experience) (02+ Years of Experience) Mr. Ajeet Krishna Kadam Mrs. Nishtha Harivan
Slide 18: Industry Overview
Industry Overview
Slide 19: Indian Telecom Market
Indian Telecom Market • Independent telecom tower firms are projected to invest ₹21,000 Cr. Broadband subscriptions between FY25 and FY26 to help expand rural networks and enhance service 1000 (in Million) quality in urban areas, according to a CRISIL Ratings report. 944.96 904.54 900 • India, with
Slide 20: Evolving Telecom Infrastructure: Global Highlights
Evolving Telecom Infrastructure: Global Highlights Global Telecommunication • Europe has achieved widespread 5G adoption supported by strong regulatory frameworks, heavy fiber-optic investments, and focus on IoT-enabled smart city Market in (US $) projects. 3,400.00 • China, India, Japan, and South
Slide 21: Financial Overview
Financial Overview
Slide 22: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin 22.31% 327.82 15.14% 16.25% 47.55 31.70 14.50% 10.94% 9.67% 105.08 17.08 11.49 4.75 3.22 21.27 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Note: FY25 Numbers are consolidated All Amount In ₹ Cr & Ma
Slide 23: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement (₹ In Cr.) Particulars FY23 FY24 FY25 Revenues 21.27 103.51 327.74 Other Income 0.00 1.57 0.07 Total Income 21.27 105.08 327.82 Raw Material Expenses 14.08 -9.63 274.72 Employee Costs 0.84 1.43 1.77 Other Expenses 1.61 96.20 3.78 Total Expenditure 16.53 88.00 280
Slide 24: Consolidated Balance Sheet
Consolidated Balance Sheet (₹ In Cr.) Equities & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 2.52 4.01 12.02 Non Current Assets Reserves 3.22 69.51 93.20 Fixed Assets 3.10 10.19 62.67 Money Received against Share 0.00 1.25 1.25 Non Current Investments 0.07 0.07 0.07 Warrants Non Controll
Slide 25: Consolidated Cashflow Statement
Consolidated Cashflow Statement (₹ In Cr.) Particulars FY23 FY24 FY25 Cashflow from Operations 0.43 -8.37 13.33 Cashflow from Investments -3.11 -7.52 -56.95 Cashflow from Financing 1.42 56.09 5.47 Net Cash Flow -1.26 40.20 -38.15 Opening Cash Balance 1.32 0.06 40.26 Closing Cash Balance 0.06 40.26 2
Slide 26: Consolidated Key Financial Ratios
Consolidated Key Financial Ratios Return On Equity (In %) Debt To Equity Ratio (In Times) 56.10 0.36 29.77 15.37 0.06 0.01 FY23 FY24 FY25 FY23 FY24 FY25 Return On Capital Employed (In %) Current Ratio (In Times) 1.84 57.69 37.65 1.33 22.01 1.14 FY23 FY24 FY25 FY23 FY24 FY25 Note: FY23 Numbers are St
Slide 27: Consolidated Key Financial Ratios
Consolidated Key Financial Ratios (In ₹) Interest Coverage Ratio (In Times) Earning Per Share 26.37 115.72 12.78 11.50 49.09 25.09 FY23 FY24 FY25 FY23 FY24 FY25 (In ₹) (In Times) Book Value Fixed Asset Turnover Ratio 186.56 10.16 88.55 6.85 5.23 14.33 FY23 FY24 FY25 FY23 FY24 FY25 Note: FY23 Numbers
Slide 28: The Path Ahead
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Slide 29: Expanding Footprint in High-Value Projects
Expanding Footprint in High-Value Projects Driving Value Through Strategic Projects The projects include laying fiber networks along expressways, establishing communication corridors, and building specialized infrastructure. KDL has ₹400 Cr. worth of projects lined up for 2024–2025, centered on the
Slide 30: Investment Rationale
Investment Rationale Proven Industry Expertise Diversified Revenue Streams With over 14 years of consistent The company’s project portfolio spans performance in high-demand telecom expressway communication corridors, metro markets, Kore Digital Limited has built a line integrations, and large-scale
Slide 31: Stock Data
Stock Data Stock Information Share Holding Pattern As on 14-08-2025 As on June-2025 SharePrice(₹) 310.80 Market Capitalization (₹ Cr) 373.71 36.65% TotalNumber ofShares 1,20,24,000 63.65% FaceValue(₹) 10.00 52WeekHigh/ Low(₹) 952.05 / 260.00 Promoter Public Source: NSE Investor Presentation 31
Slide 32: Thank You
Thank You Kore Digital Limited Address: B 1107-1108, Shelton Sapphire Sector15, CBD Belapur Navi Mumbai, Thane 400614, Maharashtra, Email: cs@koredigital.com Phone: +91 6354458154 Website: www.koredigital.com AKMIL Strategic Advisors Private Limited Address: Office No. 1011, 10th Floor, Opal Square,