Felix Industries Ltd · NSE:FELIX

Felix Industries — Q3 FY26 Earnings Presentation

22 slides from Felix Industries's earnings presentation, Feb 20, 2026

  1. Slide 1: Regulation 30 disclosure letter to NSE

    February 20, 2026 To, The Manager, Listing Department National Stock Exchange (NSE), Exchange Plaza, Plot no. C/1, G Block, Bandra Kurla Complex Bandra (East), Mumbai - 400 051. Sub.: Investor Presentation – Disclosure under Regulation 30 of Securities and Exchange Board of India (Listing Obligation

  2. Slide 2: Investor Presentation Q3 & 9MFY26

    INVESTOR PRESENTATION Q3 & 9MFY26 www.felixindustries.co/

  3. Slide 3: Company Overview

    Company Overview Felix Industries Limited, founded in 2010, is an eco‑tech company tackling critical 100+ 100 TPD Projects delivered, environmental challenges through processing substantial Installed capacity for hydrocarbon end‑to‑end resource management quantities of waste and restoration. solutio

  4. Slide 4: The Felix's Approach

    The Felix’s Approach Recycle Reuse Recover Reduce

  5. Slide 5: Management Profile

    Management Profile Ritesh Patel Vinay Patel Nishant Sharma Managing Director Whole Time Director Director Finance Qualification: Chemical Engineer Qualification: Chemical Engineer Qualification: Chartered Accoutant Experience: 20+ years industry experience Experience: 40+ years industry experience E

  6. Slide 6: Business Models

    Business Models EPC BOO BOOT Felix operates under an EPC Felix develops, owns, and Felix invests part of the capital, framework wherein revenue is operates effluent-water builds and operates the plant generated from project treatment facilities, retaining for 5–10 years with renewal execution and is

  7. Slide 7: Products & Services

    Products & Services WASTE WATER SOLID WASTE Industrial Hazardous Commercial & Municipal Domestic Fresh Plastic Water UPCOMING INDUSTRIES PLASTIC METAL ACID RECLAMATION

  8. Slide 8: Unlocking Potential with Subsidiaries & Associates

    Felix Industries: Unlocking Potential with Subsidiaries & Associates Rivita Solutions Private Limited Felix WMC Private Limited Enovation Aquaprocess Private (Subsidiary) (Subsidiary) Limited (Subsidiary) Strategic Overview Strategic Overview Strategic Overview Focused on engineering & tech solution

  9. Slide 9: Key Divisions

    KEY DIVISIONS Hazardous Waste Processing Waste Oil Processing Water Processing Solutions It ensures the safe management, It converts used oil into valuable Felix Industries is dedicated to treatment, and disposal of materials products like fuel and lubricants, providing sustainable water treatment t

  10. Slide 10: Key Divisions

    KEY DIVISIONS Plastic Processing Solutions Metal Processing Felix Industries is committed to driving Recycling and recovering metals from the circular economy by converting hazardous and non-hazardous waste, plastic waste into valuable, sustainable focusing on manufacturing, refining, products. Our

  11. Slide 11: Our Plants & Facilities

    Our Plants & Facilities

  12. Slide 12: Sectoral Presence

    Sectoral Presence Textiles Power Plants Glass & Glass Products Dyes & Pigments Pharmaceuticals Tanneries FMCG Agro Intermediates Steel & Alloys IT Parks Oil & Gas Specialty Chemicals We have delivered projects for various industries ranging from Textiles to IT Parks. Food & Dairy Industry Plastic &

  13. Slide 13: Industry Overview

    Industry Overview The India Zero Liquid Discharge (ZLD) Systems market represents a critical and rapidly expanding segment within the broader wastewater treatment industry. ZLD Market Waste Water Treatment ZLD penetration within industrial wastewater is expected to gradually 2.0 1.84 20 18.63 increa

  14. Slide 14: Solid waste management

    Solid waste management Future waste Waste generation in generation – India India 150–165 Mn tons of MSW Current ~0.7 kg per person per year projected by per day in 2025 (4–6x 2030 from 1999 levels) Total waste generation – India Service gap 62 Mn tons of MSW annually; Solid waste ~540 Mn tons of MSW

  15. Slide 15: Water & Waste Water Management

    Water & Waste Water Management India water & wastewater treatment market Global Water Scarcity ~USD 9.6–10 Bn in 2024 ~2.2 Bn people lack access to safely Projected to ~USD 18–19 managed drinking water (2024) Bn by 2033 (≈7–8% ~3.5 Bn people lack safely CAGR 2025–2033) managed sanitation services (2

  16. Slide 16: Financial Outlook

    Financial Outlook Strong FY2025 Performance: Robust growth momentum with healthy profitability and improved operations. Accelerating Growth in FY2026: Projected revenue to expand 3x from FY2025. Growth driven by domestic and international market expansion and new business segments. Improved Profit M

  17. Slide 17: Strategic Wins Across Core Verticals

    Strategic Wins Across Core Verticals End-to-end waste Effluent water Semi - Government Oil & Gas Sector management at Qalhat & Body Company processing & O&M Waste Management Contract Sur BOO of disposal ₹ 40 Crores Minimum revenue of ₹40 Location: Gujarat ₹ 2.20 Crores (OMR 1.8 million) crores, with

  18. Slide 18: Key Competitive Edge

    Key Competitive Edge 1 Diversified Delivery Models 4 Rapid Scaleup Fuels Exponential Growth Across Industries Felix Industries has swiftly expanded since inception via Flexible operations span EPC, DBO, BOOT, BOT, O&M, PPP, and strategic acquisitions and foothold in environmental equipment supply. S

  19. Slide 19: Profit & Loss Statement

    Profit & Loss Statement (₹ in Lakhs) Particulars Q3 FY26 Q3 FY25 YoY Q2 FY26 9MFY26 9MFY25 YoY Revenue from Operations 2,677.88 781.79 243% 1737.99 6,477.85 2383.02 172% Other Income 60.42 214.80 (72%) 95.18 195.70 358.71 (45%) Total Revenue 2738.30 996.59 175% 1833.17 6673.55 2741.73 143% Total Exp

  20. Slide 20: Balance Sheet

    Balance Sheet (₹ in Lakhs) Particulars As on 30th Sept, 2025 As on 31st March, 2025 Equity Share Capital 1720.64 1367.31 Reserve & Surplus 12587.78 5624.89 Money Received Against Shares Warrants 0 1957.42 Minority Interest 1034.66 612.89 Non-Current Liabilities 1448.41 1049.82 Current Liabilities 44

  21. Slide 21: Disclaimer

    DISCLAIMER This presentation is created by Felix Industries Ltd (the "Company") solely for informational purposes and does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securities. It shall not be considered as the basis or relied upon in connection with any

  22. Slide 22: Thank You

    THANK YOU Abhishek Bhutra | Himanshu Jain www.felixindustries.co +91 80006 85556 , +91 89051 81853 Ir@felixindustries.co ir@finportalin.com

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