Kalpataru Projects International Limited · NSE:KPIL
Kalpataru Projects International — Q2 FY27 Earnings Presentation
29 slides from Kalpataru Projects International's earnings presentation, Nov 5, 2026
Slide 1: Exchange filing cover letter: Investors/Analyst Presentation
KPIL/26-27 05th November, 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department ‘Exchange Plaza’, C-1, Phiroze Jeejeebhoy Towers Block ‘G’, Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 522287 Scrip Code : KPIL Sub
Slide 2: Q2 FY27 Investor Presentation
Q2 FY27 INVESTOR PRESENTATION 5 November 2026
Slide 3: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures
Slide 4: Business and Financial Performance Q2 FY27 and H1 FY27
Business and Financial Performance Q2 FY27 and H1 FY27 Software Development Park for a Leading Global AI and IT Company, Hyderabad (India)
Slide 5: About Kalpataru Projects International Ltd. (KPIL)
About Kalpataru Projects International Ltd. (KPIL) 40+ Global Reach ₹ 71,846 Crores ₹ 27,143 Crores 250+ Market Cap* 2 11,000+ Year Experience 75+ Order Book Revenues Projects Under ₹ 23,418 Manufacturing Employees with 50+ Countries (30 Sept 2026) (FY26) Execution Plants & Bio Waste Nationalities C
Slide 6: H1 FY27: Key Highlights
H1 FY27: Key Highlights Strong structural topline growth, improving profitability and efficient capital management Revenue growth and expanding margins, driven by execution on complex, large-scale projects and a favorable business mix ₹ 13,391 crores ₹ 818 crores ₹ 603 crores 11% YoY 34% YoY 34% YoY
Slide 7: Q2 FY27: Financial Performance Highlights
Q2 FY27: Financial Performance Highlights ₹ crores otherwise stated Revenue EBITDA and EBITDA Margin PBT and PBT Margin PAT and PAT Margin 8.3% 8.4% 5.0% 5.9% 3.7% 4.3% +15% Standalone +35% +35% +17% 6,213 5,419 523 447 367 269 272 200 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27
Slide 8: H1 FY27: Financial Performance Highlights
H1 FY27: Financial Performance Highlights ₹ crores otherwise stated Revenue EBITDA and EBITDA Margin PBT and PBT Margin PAT and PAT Margin +12% 8.4% 8.6% 5.2% 6.2% 3.8% 4.6% Standalone +33% +33% +15% 10,459 11,695 1,011 876 728 534 546 401 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 F
Slide 9: A Landmark in KPIL's Global Growth Journey
A Landmark in KPIL's Global Growth Journey Dual-market presence with KPIL listing Linjemontage (Sweden Subsidiary) Parent International Company Subsidiary Listed in Listed in India Sweden, Europe Stockholm Market Cap Market Cap ~ ₹ 234 Bn ~ ₹ 24 Bn Linjemontage Listing - Strategic Significance for K
Slide 10: Track record of compounding profitable growth and transformation
Track record of compounding profitable growth and transformation Building scale, resilience and a stronger financial profile through a differentiated operating model FY16 / 31 March 2016 Today ENDURING COMPETITIVE ADVANTAGES ₹ 71,846 Crores Order Book ₹ 14,500 Crores Diversified businesses, geograph
Slide 11: Expanding EPC Capabilities Across Future-Facing Growth Markets
Expanding EPC Capabilities Across Future-Facing Growth Markets Leveraging integrated engineering, manufacturing and execution capabilities to capture emerging infrastructure opportunities Presence in High Growth EPC Verticals Power Transmission & Buildings & Factories Oil & Gas Water Infrastructure
Slide 12: Scaling Manufacturing Capabilities to Strengthen EPC Competitiveness
Scaling Manufacturing Capabilities to Strengthen EPC Competitiveness Expanding manufacturing capabilities, backward integration and automation to enhance execution efficiency, quality and cost competitiveness State of The Art Manufacturing Facilities in Raipur (Chhattisgarh) and Gandhinagar (Gujarat
Slide 13: Results Summary – Q2 FY27 and H1 FY27 (Consolidated)
Results Summary – Q2 FY27 and H1 FY27 (Consolidated) ₹ crores otherwise stated Particulars Q2 FY26 Q2 FY27 Change (YoY) H1 FY26 H1 FY27 Change (YoY) Revenue (Excluding Road SPVs & Brazil Subsidiary)* 6,215 6,995 +13% 12,102 13,391 +11% Revenue from Road SPVs & Brazil Subsidiary 314 9 598 21 Reported
Slide 14: Results Summary – Q2 FY27 and H1 FY27 (Standalone)
Results Summary – Q2 FY27 and H1 FY27 (Standalone) ₹ crores otherwise stated Particulars Q2 FY26 Q2 FY27 Change (YoY) H1 FY26 H1 FY27 Change (YoY) Revenue 5,419 6,213 +15% 10,459 11,695 +12% (-) Operating Expenses (4,972) (5,690) (9,583) (10,684) Core EBITDA 447 523 +17% 876 1,011 +15% Core EBITDA M
Slide 15: Consolidated Business Revenue – Q2 FY27 and H1 FY27
Consolidated Business Revenue – Q2 FY27 and H1 FY27 ₹ crores otherwise stated Change Change Particulars Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Comments (YoY) (YoY) • Strong order backlog and improved project progress has led to growth in T&D revenue T&D • Secured projects of ₹ 9,322 crores till date in FY2
Slide 16: Borrowings and Working Capital Update
Borrowings and Working Capital Update ₹ crores otherwise stated CONSOLIDATED Increase/(Decrease) Particulars Q2 FY26 Q1 FY27 Q2 FY27 y-o-y q-o-q Gross Debt 4,476 2,595 2,582 (1,894) (13) Net Debt 3,169 917 72 (3,097) (845) Net Working Capital (NWC) Days 90 80 68 STANDALONE Increase/(Decrease) Partic
Slide 17: Order Inflows and Order Book Update (Consolidated)
Order Inflows and Order Book Update (Consolidated) Order Inflows Order Book Oil & Gas, 22% Infrastructure*, 8% ₹5,279 cr ₹5,900 cr T&D, 42% Oil & Gas, 12% Water, 1% ₹10,122 cr ₹8,196 cr ₹344 cr YTD FY27: Infrastructure*, 1% ₹23,934 cr 30 Sept 2026: T&D , 41% Water, 9% ₹189 cr ₹6,702 cr ₹71,846 cr ₹2
Slide 18: Value Creation for Shareholders on Back of Sustained Performance
Value Creation for Shareholders on Back of Sustained Performance KPIL Share Price Movement 259% • ~₹ 525 Crores of dividend distributed to shareholders 65% from FY22 to FY26 Base of 100 • Market Capitalization increased at a CAGR of ~33% KPIL Nifty 50 (FY22 - Till Date) Shareholding Pattern Dividend
Slide 19: Experienced and Tenured Board and Leadership Team
Experienced and Tenured Board and Leadership Team Promoters Independent Directors Dhananjay Mungale Raksha Kothari Mofatraj P. Munot Parag M. Munot Founder & Director Non-Executive Chairman Bimal Tanna Gautam Mehra Strengthening Management to Support Business Growth Manish Mohnot Amit Uplenchwar S K
Slide 20: Our Investment Case
Our Investment Case Resilient Revenue Across Diverse Business Verticals and Markets • Operating across various EPC sectors, clients and geographies with a strategic focus on energy and civil construction 01 projects, KPIL business model provides resilience to navigate through market cyclicality, geo
Slide 21: Sustainability at KPIL
Sustainability at KPIL Installation Of 186 Meter High River Crossing Tower Weighing 445 metric tonne for a Transmission Line Project In Middle East
Slide 22: ESG at KPIL
ESG AT KPIL Sustainability Mission Sustainability Goals “We will continuously endeavor to make products • Carbon Neutrality by 2040: & services sustainable by driving carbon & water • Water Neutrality by 2032 neutrality in our business and achieving zero waste • Circularity in construction and demol
Slide 23: Key ESG Initiatives & Outcome
Key ESG Initiatives & Outcome Focus Area Initiatives Outcomes Initiatives • GHG Emission • Climate Risk Assessment • Completed estimation of Scope 1, 2 & 3 • Energy Management Decarbonization plans Emissions Environment • Water Management • Scope 3 Emission Estimation • 25% share of RE in electricit
Slide 24: KPIL's ESG Disclosure & Ratings - Achievements
KPIL’s ESG Disclosure & Ratings - Achievements x CDP NSE Sustainability EcoVadis Time x Statista Corporate Sustainability Rating CRISIL ESG Rating 2026 Rating 2026 Rating Sustainability Ranking 2026 Assessment (CSA) 63 ESG Achieved score of 64, positioning Scored 61 score Top 500 Globally – One of o
Slide 25: Empowering Community – Q2 FY27
Empowering Community – Q2 FY27 Sustainable & Inclusive Development Healthcare Education & Skilling Animal Welfare & Environment Project Name – Project Name – Project Name – SAVIOUR Kalpa Arogya Seva (KARE) Kalpa Vidya Kalpa Kaushal • 58,494 beneficiaries availed basic healthcare and diagnostic servi
Slide 26: Kalpataru Philanthropy Week
Kalpataru Philanthropy Week 5th – 11th October 2026 25
Slide 27: Rewards and Recognitions
Rewards and Recognitions Best Procurement Excellence and Excellence in Supply Chain KPIL Honored with Four Prestigious Strong Commitment to HR Excellence Outstanding Supply Chain Teams Awards Collaboration Award at the International Awards at the Construction World Global Award at the 17th Express L
Slide 28: KPIL Earnings Conference Call for Q2 FY27 and H1 FY27
KPIL Earnings Conference Call for Q2 FY27 and H1 FY27 Earning Call Details Date and Time 6th November, 2026 at 9:00 hrs (IST) +91 22 6280 1384 Universal Dial-in +91 22 7115 8285 Hongkong: 800964448 Singapore: 8001012045 International Toll Free* UK: 08081011573 USA: 18667462133 Online Registration Li
Slide 29: Thank You
Thank You For more information, contact investorrelations@kalpataruprojects.com
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