Everest Kanto Cylinder Limited · NSE:EKC

Everest Kanto Cylinder — Q4 FY26 Earnings Presentation

21 slides from Everest Kanto Cylinder's earnings presentation, Jun 1, 2026

  1. Slide 1: Everest Kanto Cylinder Limited – Investor Presentation Filing

    EVEREST KANTO CYLINDER June 1, 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 Bandra

  2. Slide 2: Q4 & FY26 Results Presentation

    Q4 & FY26 Results EKC EVEREST KANTO CYLINDER LIMITED Presentation Clean Energy Solution Company May 30, 2026

  3. Slide 3: Safe Harbor

    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 that could cause actual results to differ materially from those sugg

  4. Slide 4: Table of Contents

    fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Table of Contents Q4 & FY26 Financial Performance 4 News & Updates 12 Historical Financials 15 3

  5. Slide 5: Q4 & FY26 Financial Performance

    Q4 & FY26 Financial Performance

  6. Slide 6: Consolidated Key Performance Highlights – Q4 FY26

    Consolidated Key Performance Highlights – Q4 FY26 (YoY comparisons) fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company EBITDA stood at Consolidated Revenues Profit Before Tax stood at Rs. 39.6 crore, up stood at Rs. 358.2 crore Rs. 21.2 crore 4.5% Profit After Tax stood at India busine

  7. Slide 7: Consolidated Key Performance Highlights – FY26

    Consolidated Key Performance Highlights – FY26 (YoY comparisons) fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Revenues EBITDA stood at Profit Before Tax stood at stood at Rs. 1,470.6 Rs. 203 crore, up Rs. 159.9 crore, up crore 15.7% 22.6% Profit After Tax stood at In

  8. Slide 8: Quarterly Overview – Q4 FY26 vs Q4 FY25

    Quarterly Overview – Q4 FY26 vs Q4 FY25 (Y-o-Y) tKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Standalone ✷ Consolidated revenue broadly stable YoY at Rs. 358.2 crore, supported by resilient performance in the India business, while international revenues remained relat

  9. Slide 9: Yearly Overview – FY26 vs FY25

    Yearly Overview – FY26 vs FY25 (Y-o-Y) tKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Consolidated Standalone ✷ Consolidated revenues stood at Rs. 1,470.6 crore Revenues Rs. 1,470.6 Cr Rs. 966.7 Cr  2.2% EBITDA Rs. 203 Cr Rs. 154.4 Cr ✷ EBITDA improved on the back of favourable pr

  10. Slide 10: Key Developments: Annual Dividend

    Key Developments tKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Announces annual dividend of Re. 0.70 /- per share ✷ For FY 2025-26, the Board of Directors recommended a dividend of Re. 0.70 /- per share on the face value of Re. 2 per share ✷ For details on the dividend distributio

  11. Slide 11: Abridged P&L Statement (Standalone)

    Abridged P&L Statement (Standalone) fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Particulars (Rs. Cr) Q4 FY26 Q4 FY25 Y-o-Y FY26 FY25 Y-o-Y Revenues from Operations 250.3 267.2 -6.3% 966.7 946.2 2.2% Total Expenditure •COGS 141.1 166.1 -15.0% 540.3 577.3 -6.4% •Employee benefits

  12. Slide 12: Abridged P&L Statement (Consolidated)

    Abridged P&L Statement (Consolidated) fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Particulars (Rs. Cr) Q4 FY26 Q4 FY25 Y-o-Y FY26 FY25 Y-o-Y Revenues from Operations 358.2 422.1 -15.1% 1,470.6 1,499.2 -1.9% Total Expenditure •COGS 173.0 245.2 -29.4% 744.5 818.4 -9.0% •Employee b

  13. Slide 13: News & Updates

    News & Updates EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company

  14. Slide 14: News & Updates: EKC at EGYPES 2026, Cairo

    News & Updates fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company EKC at EGYPES 2026, Cairo ✷ Showcased high-pressure gas cylinder solutions at a leading regional energy platform ✷ Strengthened engagement with customers and industry stakeholders across MENA markets ✷ Highlighted capabi

  15. Slide 15: Global CNG cylinder market outlook remains favourable

    (EKC News & Updates EVEREST KANTO CYLINDER LIMITED Cleon Energy Solution Company Global CNG cylinder market outlook remains favourable Most Trusted Gas Cylinder ✷ Global CNG cylinder market projected to grow at 8.3% CAGR to reach USD 2.22 billion by 2032 i wy kj. xki —* ✷ Fleet operators and public

  16. Slide 16: Historical Financials

    Historical Financials EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company

  17. Slide 17: Financial Summary

    Financial Summary fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Revenue* (Rs. Crore) 1,499 1,471 1,223 FY24 FY25 FY26 EBITDA PAT 203 176 147 160 98 98 FY24 FY25 FY26 FY24 FY25 FY26 * Net of inter-segment revenues 16

  18. Slide 18: Abridged Balance Sheet (Consolidated)

    Abridged Balance Sheet (Consolidated) fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Assets (Rs. Crore)* 2024 2025 2026 Liabilities (Rs. Crore)* 2024 2025 2026 Fixed Assets 493.0 579.8 755.3 Shareholder Funds 1,100.2 1,206.4 1,399.8 Other Non-Current Assets 17.5 37.6 60.5 Long - Te

  19. Slide 19: Key Ratios

    Key Ratios fKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company Current ratio (x) Debt-equity (x) Debt service coverage (x) 3.7 0.2 6.6 3.3 5.3 2.8 0.1 0.1 2.2 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROE (%) Net profit (%) ROCE (%) ROI (%) 11.7% 10.4% 11.2% 10.9% 9.3% 8.0% 8.5% 6.5%

  20. Slide 20: About Us

    About Us fKC 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 C

  21. Slide 21: Thank You

    Neel al alatalal i_=-— =. <—e. EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company

Everest Kanto Cylinder — Q4 FY26 Earnings Presentation on 6ix