Epack Prefab Technologies Limited · NSE:EPACKPEB
Epack Prefab Technologies — Q3 FY2026 Earnings Presentation
36 slides from Epack Prefab Technologies's earnings presentation, Jan 21, 2026
Slide 1: Intimation to NSE and BSE of results presentation
Date: January 21, 2026 To, To, National Stock Exchange of India Limited (“NSE”) BSE Limited (“BSE”) Listing Department Listing Department Exchange Plaza, C-1 Block G, Bandra Kurla Corporate Relationship Department Complex Bandra [E], Mumbai – 400051 Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mum
Slide 2: Investor Presentation, January 2026
Investor Presentation, January 2026
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Epack Prefab Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Table of Contents
TABLE OF CONTENTS 01 EXECUTIVE SUMMARY 02 KEY STRENGTHS 03 INDUSTRY OVERVIEW 04 COMPANY OVERVIEW 05 FUTURE OUTLOOK 06 APPENDIX 3
Slide 5: Executive Summary
PREFAB EXECUTIVE SUMMARY
Slide 6: From the MD's Desk
From the MD’s Desk Dear Shareholders, The recently concluded quarter marked significant progress for our organization, building on the momentum of previous periods despite a dynamic business landscape. Key achievements include steady revenue growth and the successful execution of strategic initiativ
Slide 7: Strong Proven Financial Excellence led by Prefab revenue growth
Strong Proven Financial Excellence…led by strong revenue growth of Prefab at 41 % and absolute EBITDA growth of 37.6% and PAT growth of ~ 59% 9M FY25 9M FY26 Change Revenue INR 8,033Mn INR 10,545 Mn +31.3% EBITDA/ INR 824 Mn INR 1134 Mn +37.6% EBITDA Margin 10.3% 10.8% PAT/PAT Margin INR 392 Mn INR
Slide 8: Objects of the Offer and Plan Ahead
Objects of the Offer and Plan Ahead ….Intended to Maximise Shareholder’s return Fresh Issue Offer for sale Up to 10,000,000 equity shares of face Equity shares of face value ₹ 2, value ₹ 2, by the Promoter / Promoter aggregating up to ₹ 3,000 million Group Selling Shareholders Objects of fresh issue
Slide 9: Company Key Strengths
Aaj) EPACK M COMPANY KEY [A STRENGTHS
Slide 10: Strong and Diverse Market Presence with Comprehensive Offerings
1 Strong and Diverse Market Presence with Comprehensive Offerings PEB Sandwich Panels LGSF Metal Doors Aluminium Windows 1 Pre-engineered Steel Buildings 2 Prefabricated Structures 3 Sandwich Insulated Panels High-quality, Diverse portfolio Modular design easy to install, offering superior enabling
Slide 11: Strategically Located Manufacturing Facilities with In-house Design Capabilities
2 Strategically Located Manufacturing Facilities with In-house Design Capabilities 3 manufacturing facilities located strategically to cater customers across the country Gujarat Expansion on the Cards 3 Design labs 1,33,922 MTPA INR 1,600+ Mn Design Lab 1 4 Existing Facility Total PEB Capacity* Plan
Slide 12: Gujarat industrial city location
™]MAScoT [| ) 60INDUSTHIAL City AT VITFTHALAPUR 9 GuUuUIARAT, INDIA Destination Time Bechara 2 Min, Viramgam 30 Min, Kadi 30 Min. Mehsana 50 Min. Sanand GIDC 1.00Ht Ahmedabad Ring Road 1.30 Hts. Gandhinagar 1.34 Hrs GIFT City 1.40 Min. Ahmedabad International Airport 1.45 Hrs, Dholera SIR 3.00 Hrs.
Slide 13: Strong Order Book driven by Diversified Customer Base
3 Strong Order Book driven by industry agnostic and diversified Customer Base Order Book Demonstrating quick turnaround of Projects Customer End-user industry for Prefab segment Engineering & Consultancy 35% 36% 33% 38% Automobile & Transportation 43% 12,390 5% 3% Indus trial 12% 2% 6% 9,532 9,160 5
Slide 14: Trusted by Marquee Customers across Multiple Industries
3 Trusted by Marquee Customers across Multiple Industries Having served a diverse base of customers Completed construction of 1.5 Lakh sq. ft. factory in just 150 hours Star performer Award Awarded Certificate Emerging Star Performer by Golden Book of World Award Records for “fastest erection From T
Slide 15: Quarterly and Nine Month ended Performance
4 Quarterly and Nine Month ended Performance Prefab Segment Revenue Overall Revenue 41 % 31.3% 10,545 9,476 2 2% 8,033 29.8% 6,719 2,960 3,252 2,280 2,663 Q3FY25 Q3FY26 9M FY25 9M FY26 Q3FY25 Q3FY26 9M FY25 9M FY26 EBITDA/EBITDA Margin PAT/Pat Margin 1,134 45.7% 58.5% 623 21.1% 37.6% 824 10.1% 10.0%
Slide 16: Income Statement
4 Income Statement For the year ended (INR Million) Q3 FY 26 H1 FY 26 9M FY 26 Q13 FY 25 H1 FY 25 9M FY 25 FY 2025 Revenue from Operations 3,252 7,293 10,545 2,663 5,370 8,033 11,339 Other Income 59 53 113 0 29 30 66 Total Income 3,312 7,346 10,657 2,664 5,399 8,063 11,405 EXPENSES Cost of Materials
Slide 17: Demonstrated Superior Financial Performance over Years (1/2)
4 Demonstrated Superior Financial Performance over Years (1/2) Net Order Book received during the year (INR Million) Revenue (INR Million) EBITDA (INR Million) Prefab EPS 12,473 EBITDA Margin 1,178 12,092 Prefab CAGR 46.2% 11339 1,134 (FY22-25) 10,547 9,445 1,807 9,049 1,069 870 7,041 1,671 9.6% 6,5
Slide 18: Demonstrated Superior Financial Performance over Years (2/2)
4 Demonstrated Superior Financial Performance over Years (2/2) Return Ratios (%) Cash Flow from Operations (INR Million) Working Capital Cycle (Days) RoCE RoE 29.1 717 38 27.2 35 25.2 623 32 577 22.9 22.7 21.2 20.3 21.0 21.5 19.3 24 22 289 15 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M FY26 F
Slide 19: Industry Overview
Gi) EPACK INDUSTRY OVERVIEW
Slide 20: Growth Drivers for Indian Prefab Building Industry
Growth Drivers for Indian Prefab Building Industry Sunrise Sectors Driving Industry Growth Logistics and Cold Storage Data Centres Energy / Healthcare warehouse • Warehousing and cold storage to attract investments • India Data centre capacity to grow at 30% CAGR to • Growing focus on renewable ener
Slide 21: Significant Growth in Indian PEB Industry with Shift towards Organized Sector
Significant Growth in Indian PEB Industry with Shift towards Organized Sector India’s Pre-engineered Buildings Industry Penetration of PEB in India INR Billion 330-345 0. 5% .5 - 1 19-21% . 9 G R: c 210 CA 13-15% : c. 8 .3 % FY25E 130 C AGR 9-11% 6-8% 5-7% FY30P 3-5% 0-1% 0.5-1.5% FY19 FY25E FY30P I
Slide 22: Company Overview
Aaj) EPACK COMPANY OVERVIEW
Slide 23: One of the Fastest Growing End-to-end Prefab Solution Providers in India
EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India EPack growth pace is more than 6 times of Industry growth 46.2% Revenue CAGR in 36.1% EPack’s Revenue Prefab business, Fastest CAGR 46.2% Growing (FY22-25) among CAGR for overall business in CAGR 8.3% About indust
Slide 24: Some of the Key Developments of the Quarter
EPack Prefab: Some of the Key Developments of the Quarter. EPACK PREFAB listed on the Indian Stock Achieves credit ratings to [ICRA]A+ EPACK PREFAB secures new projects Exchanges (1st Oct 2025) (Stable) for long-term and [ICRA]A1 worth over ₹269 crore from Avaada, for short-term instruments. JK ceme
Slide 25: Future Outlook
Ga) EPACK FUTURE OUTLOOK
Slide 26: Key Strategies (1/2)
Key Strategies (1/2) Objective Action Plan 1 • Capacity Expansion : • Capture larger market share and cater newer end-use industries - 800,000 SQM Continuous Sandwich Insulated Panel in Ghiloth - 25,500 MTPA additional pre-engineered capacity in Mambattu - 11,300 MTPA additional pre-engineered capac
Slide 27: Key Strategies (2/2)
Key Strategies (2/2) Objective Action Plan 4 • Creating a complete enterprise-level system handling every aspect of • Investing in technology infrastructure to drive innovation, enhance PEB building design, integrating all departments onto a single platform operational efficiencies, and improve both
Slide 28: Company address and contact
B-13, Ecotech 1st Ext, Greater Noida, Delhi-NCR Gautam Budh Nagar, Uttar Pradesh 201306 India Email: rahul.agarwal@epack.in
Slide 29: Appendix
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Slide 30: Significant Capacity and Financial Growth over the Years
EPack Prefab has Demonstrated Significant Capacity / Financial Growth over the Years. We Successfully Completed our IPO in Sep and Listed on 1st Oct 2025 • Raised 1st Private equity investment from GEF Capital Partners • Achieved annual turnover of INR 10,000 Mn+ in 2025 • Set-up branch office in Ch
Slide 31: Income Statement
Income Statement For the year ended (INR Million) FY2022 FY2023 FY2024 FY2025 9M FY2026 Revenue from Operations 4,501 6,568 9,049 11,339 10,545 Other Income 31 37 15 66 113 Total Income 4,532 6,605 9,064 11,405 10,657 EXPENSES Cost of Materials Consumed 3,181 4,751 6,524 7,576 7,332 Purchases of Tra
Slide 32: Capacity Utilisation
Capacity Utilisation ~ Target to do more than 1 lacs MT PEB this year Capacity utilization Expansion by Capacity Post Manufacturing Plants Product Segment UOM FY23 FY24 FY25 9M FY26 FY26/27 Expansion Builtup MT 70.5% 73.9% 91.0% 93.8% - 14,400 Accessories (Sag rod, Angle Bracing, etc.) MT 31.9% 43.2
Slide 33: PEB Offers Several Advantages over Traditional RCC Construction
PEB Offers Several Advantages over Traditional RCC Construction RCC Prefab RCC Prefab Depends on size and Less material, shorter Components structure but generally construction time and Completely Onsite manufactured offsite more expensive than less labour leading to with onsite assembly prefab lowe
Slide 34: Contributing Towards a Greener Future
EPack Prefab: Contributing Towards a Greener Future EPack‘s Commitment to Sustainability Significant Carbon Footprint Reduction Potential Optimal resource use, Results^ of a study conducted by Conserve Consultants, showed minimal wastage and use of significant reductions in carbon footprint of a PEB
Slide 35: Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels
Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels Increasing Awareness and Growing End-use Segments to Drive Demand Growth Drivers - Prefab Modular and Sandwich panels Prefab Modular Structure Market INR Billion 30-33 Growth in the food supply chain and cold storage
Slide 36: Market Potential for EPS Offerings in India
Market Potential for EPS Offerings in India Increasing Awareness and Growing End-use Segments to Drive Demand EPack Leading the Indian EPS market EPS Market in India Segmentation by Application (FY25) INR Billion Others 30-35 Building 4% 13% % 6 .5 5. .5 - : c. GR CA 24 Packaging FY25 FY30P 83% Grow
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