Everest Kanto Cylinder Limited · NSE:EKC
Everest Kanto Cylinder — Q3 FY26 Earnings Presentation
20 slides from Everest Kanto Cylinder's earnings presentation, Feb 13, 2026
Slide 1: Everest Kanto Cylinder Limited - Regulation 30 Disclosure Letter
EVEREST KANTO CYLINDER February 13, 2026 LIMITED BSE Limited National Stock Exchange of India Limited Manufacturers Department of Corporate Services Listing Department of High Pressure Phiroze Jeejeebhoy Towers Exchange Plaza Seamless Dalal Street Bandra-Kurla Complex Gas Cylinders Mumbai 400 001 Ba
Slide 2: Q3 FY26 Results Presentation
Q3 FY26 Results EKC EVEREST KANTO CYLINDER LIMITED Presentation Clean Energy Solution Company February 12, 2026
Slide 3: Safe Harbor
(EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Safe Harbor Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties and other factors th
Slide 4: Table of Contents
(EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Table of Contents Q3 FY26 Financial Performance 4 Historical Financials 14 3
Slide 5: Q3 FY26 Financial Performance
Q3 FY26 Financial Performance
Slide 6: Consolidated Key Performance Highlights – Q3 FY26 (YoY comparisons)
(EKC Consolidated Key Performance Highlights – Q3 FY26 (YoY comparisons) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company EBITDA stood at Profit Before Tax stood at Profit After Tax stood at Consolidated Revenues Rs. 59.2 crore, up Rs. 53.6 crore, up Rs. 35.7 crore, up stood at Rs. 365.1
Slide 7: Consolidated Key Performance Highlights – 9M FY26 (YoY comparisons)
(EKC Consolidated Key Performance Highlights – 9M FY26 (YoY comparisons) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Revenues EBITDA stood at Profit Before Tax stood at Profit After Tax stood at stood at Rs. 1,112.4 Rs. 163.4 crore, up Rs. 138.7 crore, up Rs. 101.0 cror
Slide 8: Quarterly Overview – Q3 FY26 vs Q3 FY25 (Y-o-Y)
(EKC Quarterly Overview – Q3 FY26 vs Q3 FY25 (Y-o-Y) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Standalone ✷ Revenues remained largely stable, with quarterly performance reflecting favourable product mix Revenues Rs. 365.1 Cr Rs. 247.0 Cr ✷ Improved realisations suppor
Slide 9: Yearly Overview – 9M FY26 vs 9M FY25 (Y-o-Y)
(EKC Yearly Overview – 9M FY26 vs 9M FY25 (Y-o-Y) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Standalone ✷ Consolidated revenues grew 3.3% YoY to Rs. 1,112.4 crore in 9M FY26 Revenues Rs. 1,112.4 Cr Rs. 716.4 Cr ✷ India and USA witnessed YoY growth of 5.2% and 4.2%, res
Slide 10: Key Developments
(EKC Key Developments EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Expanding domestic manufacturing footprint with the commencement of the greenfield Mundra facility ✷ Successfully operationalised one production line at the Mundra facility, marking a key milestone in expanding domest
Slide 11: Geographical Revenue/Margins Breakup – Q3 FY26
(EKC Geographical Revenue/Margins Breakup – Q3 FY26 EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company India UAE USA & Hungary 91 85 246 247 31 33 Revenue (Cr.) Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 47 6 5 31 -2 EBIT (Cr.) -6 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 10
Slide 12: Geographical Revenue/Margins Breakup – 9M FY26
(EKC Geographical Revenue/Margins Breakup – 9M FY26 EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company India UAE USA & Hungary 681 716 269 280 122 121 Revenue (Cr.) 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 93 3 46 44 62 EBIT (Cr.) 1 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 11
Slide 13: Abridged P&L Statement (Standalone)
(EKC Abridged P&L Statement (Standalone) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Particulars (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y 9M FY26 9M FY25 Y-o-Y Revenues from Operations 247.0 244.3 1.1% 716.4 679.0 5.5% Total Expenditure •COGS 126.0 136.9 -8.0% 399.2 411.3 -2.9% •Employee bene
Slide 14: Abridged P&L Statement (Consolidated)
(EKC Abridged P&L Statement (Consolidated) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Particulars (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y 9M FY26 9M FY25 Y-o-Y Revenues from Operations 365.1 367.0 -0.5% 1,112.4 1,077.1 3.3% Total Expenditure •COGS 183.5 193.4 -5.1% 571.5 573.3 -0.3% •Employ
Slide 15: Historical Financials
Historical Financials EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Slide 16: Financial Summary
(EKC Financial Summary EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Revenue* (Rs. Crore) 1,699 1,499 1,275 1,223 1,112 FY22 FY23 FY24 FY25 9M FY26 India UAE USA & Hungary 374 1,268 241 199 284 263 280 948 192 175 790 772 716 194 121 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M
Slide 17: Abridged Balance Sheet (Consolidated)
(EKC Abridged Balance Sheet (Consolidated) EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Assets (Rs. Crore)* 2021 2022 2023 2024 2025 Liabilities (Rs. Crore)* 2021 2022 2023 2024 2025 Fixed Assets 358.9 371.8 456.6 493.0 579.8 Shareholder Funds 628.3 902.9 999.5 1,100.2 1,206.4 Other
Slide 18: Ratio
(EKC Ratio EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Debt/Equity Debt/EBITDA ROCE (%) 1.1 35.8 0.3 0.6 0.5 17.1 11.3 11.1 10.2 0.1 0.1 0.1 0.2 0.0 0.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Interest Coverage Assets Turnover 33.5 1.2 1.1 1.1 1.1
Slide 19: About Us
(EKC About Us EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Everest Kanto Cylinder Limited (EKC) (BSE: 532684, NSE: EKC), established in 1978, is a clean energy solutions company and a leading global manufacturer of seamless steel gas cylinders with over 20 million industrial gas and
Slide 20: Thank You
EKC EVEREST KANTO CYLINDER LIMITED Thank You Clean Energy Solution Company
Everest Kanto Cylinder — Q3 FY26 Earnings Presentation on 6ix