Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q1 FY26 Earnings Presentation
16 slides from Kuantum Papers's earnings presentation, Aug 11, 2025
Slide 1: Cover letter to stock exchanges
11. Kuantum r11e Paper Makers 11.08.2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Plot No. C/1, G Block, Mumbai 400 001 Bandra-Kurla Complex, Bandra (East) Scrip Code: 532937 Mumbai 400 051 Scrip ID: KUANTUM Trading Symbol: KUANTUM Re
Slide 2: Earnings Presentation Q1-FY26
0- Kuantun,The Paper Makers EARNINGS P R E S E N TAT I O N Q1-FY26
Slide 3: About Kuantum Papers
[) A B O U T K U A N T U M PA P E RS 2 '\. Kuantum The Paper Makers ------------------------------------------- .. .. • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in .... . Operational Revenue (INR Mn) & .. .. .. 1980 in an economically bac
Slide 4: Key Strengths
[) K E Y S T R E N G T H S 3 '\. Kuantum The Paper Makers ~ Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has led
Slide 5: Current Manufacturing Facilities
[) C U R R E N T M A N U FA C T U R I N G FA C I L I T I E S 4 '\. Kuantum The Paper Makers Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Installed Capacity – 38 MW Capacity Total Capacity - 365 TPD Total Capacity - 450 TPD Total Capacity - 700
Slide 6: Future Growth Strategy
5 F U T U R E G R O W T H S T R AT E GY 1i. Kuantu Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Exploring technology in Harn
Slide 7: Financial & Operational Highlights Q1-FY26
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q1-FY26
Slide 8: Q1-FY26 Financial Highlights
[) Q 1 - F Y 2 6 F I N A N C I A L H I G H L I G H T S 7 '\. Kuantum The Paper Makers Q1-FY26 Financial Highlights Quarterly Paper Sales Volume (MT) INR 2,229 Mn INR 404 Mn 18.12% Income from Operations EBITDA EBIDTA Margins 41,163 41,493 31,730 INR 121 Mn 5.43% INR 1.38/Share Q1-FY25 Q4-FY25 Q1-FY2
Slide 9: Q1-FY26 Operational Highlights
0 8 . ' Q 1 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Financial Highlights '1a. Kuantum The Paper Makers • Operational Income for Q1 FY-26, stood at INR 2,229 Mn which was lower than Q4 FY-25 by 19.6%. This was primarily on account of the shut of PM4 which was taken for its upgradation and
Slide 10: Quarterly Financial Performance
[) Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E 9 '\. Kuantum The Paper Makers PARTICULARS (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Income 2,229 2,807 (20.6)% 2,774 (19.6)% Total Expenses 1,825 2,091 (12.7)% 2,175 (16.1)% EBITDA 404 716 (43.6)% 599 (32.6)% EBITDA Margins (
Slide 11: Income Statement
[) I N C O M E S TAT E M E N T 10 '\. Kuantum The Paper Makers PARTICULARS (INR Mn) FY23 FY24 FY25 Operational Income 13,096 12,113 11,070 Total Expenses 9,304 8,783 8,644 EBITDA 3,792 3,330 2,426 EBITDA Margins (%) 28.96% 27.49% 21.92% Other Income 36 56 61 Depreciation 454 482 540 Finance Cost 710
Slide 12: Balance Sheet
[) B A L A N C E S H E E T 11 '\. Kuantum The Paper Makers ASSETS (INR Mn) FY23 FY24 FY25 EQUITY & LIABILITIES (INR Mn) FY23 FY24 FY25 Non-Current Assets Equity Property, plant and equipment 14,068 14,678 16,013 Equity share capital 87 87 87 Capital work-in-progress 306 415 1,552 Other equity 9,581
Slide 13: Financial Highlights
[) F I N A N C I A L H I G H L I G H T S 12 '\. Kuantum The Paper Makers Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 13,096 12,113 1,838 11,070 35. 00% 3,792 3,330 30. 00% 2,426 1,362 28.96% 27.49% 25. 00% 15.17% 1,152 20. 00% 10.41% 21.92% 18.12%
Slide 14: Capital Market Data
[) C A P I TA L M A R K E T D ATA 13 '\. Kuantum The Paper Makers Share Price Movement (Up to 30th June, 2025) 20% 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sept-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Kuantum Papers Ltd. BSE Sensex Price Data (30th June,2025) INR Shareholdi
Slide 15: Disclaimer
14 DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after th
Slide 16: Thank You
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