Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Q4 FY26 Earnings Presentation
21 slides from Trishakti Industries's earnings presentation, Apr 28, 2026
Slide 1: Regulation 30 disclosure cover letter
Date: April 28 2026 The Manager The Company Secretary Corporate Relationship Department The Calcutta Stock Exchange Limited BSE Limited 7, Lyons Range 1st Floor, New Trading Wing, Kolkata-700001 Rotunda Building, CSE Scrip Code:_ 10030166 P J Towers, Dalal Street, Fort, Mumbai — 400001 BSE Security
Slide 2: Trishakti Industries Ltd Q4FY26 Investor Presentation
RISHAKTI TRISHAKTI INDUSTRIES LTD Q4FY26 INVESTOR PRESENTATION
Slide 3: Management Commentary
MANAGEMENT COMMENTARY g% “FY26 marks a clear inflection point for Trishakti, with revenue growing ~90% with EBITDA increasing ~222% YoY and margins expanding to ~62%, reflecting strong operating leverage and disciplined execution. Q4 FY26 further reinforced this momentum, Revenue growing ~3.1x YoY a
Slide 4: Q4 & FY26 Key Highlights
Q4&FY26 KEY HIGHLIGHTS ' ~60% 100% ~25% 3X EBITDA Margins Fleet Utilization PAT Margins FY 26 % FY 28 Vs VS Vs Revenue: 33,244 ~40% Sector Avg ~78% Sector Avg ~10% Sector Avg. Lacs = 3%90,000-10,000 Lacs Investor Presentation 3
Slide 5: Company Overview
COMPANY OVERVIEW Founded 1985 40 years of experience across steel, energy, railways, and construction, post the 2023 promoter family separation, current management assumed full control and transformed the company into one of India’s leading pure-play infrastructure . g . . TR T SO Satisfied Clients
Slide 6: Trishakti Industries Ltd Journey So Far
TRISHAKTI INDUSTRIES LTD JOURNEY SO FAR Leading the Incorporatlon Legacy Operations {Scaling Year Breakout Quarter|Industry OsPePe i » Electronics & diversified co. * Diversified business model * Fleet: 30 machines Revenue: I800L Revenue: ¥900-1,000Mn * Multi-sector: trading, * No core sector focus
Slide 7: India's Infrastructure Supercycle
INDIA'S INFRASTRUCTURE SUPERCYCLE Government Spending Multipliers Union Budget Infrastructure Allocation (X Lakh Crore) 14 4 12 12 4 0 1 1 12X 8X B5X %1 Road Construction Urban Metro Budget REN Capacity Target 8 8 6 6 4 4 4l 5X 4X ] I I Railway Budget Port Investment ° FY20 ' Fy21 ' FY22 ' FY23 ' FY
Slide 8: The Crane TAM - Renewable Energy Opportunity
THE CRANE TAM - X6.95L CR RE INVESTMENT =%11,300-17,500 CR OPPORTUNITY Target GW- oa: Investment A Segment Current GW 2030 Addition In% Crs. Crane Required Ve X6.95L Cr Solar 85.5 280 1945 9.7L 17 50-260T Mobile REN Investments Wind 47 140 93 7.4 15 600-800T Crawler Committed 2024-2030 Hybrid + . s
Slide 9: Trishakti - Uniquely Positioned, Structurally Defended
TRISHAKTI - UNIQUELY POSITIONED, STRUCTURALLY DEFENDED Niche Specialization = Pricing Power PAT Margins EBITDA Margins b * Heavy-lift (100-750T) is technically demanding. Fleet Utilization 30 70 120 * Few operators can safely execute - commands premium rates and creates natural barriers to entry. 25
Slide 10: Operational Parameters, Yield Analysis & Core Strengths
OPERATIONAL PARAMETERS, YIELD ANALYSIS & CORESTRENGTHS g E IS — 22-25% ~4 - 5% Expected ROCE on CAPEX Blended Interest Cost Disciplined Returns Competitive Financing 2.2%/p.m. 100% Average Net Monthly Yield Average Fleet Utilization ~3% gross on cost All units under execution +* CORE STRENGTHS I Hig
Slide 11: Fleet Mix, Segmental Assets & Key Clients
FLEET MIX, SEGMENTAL ASSETS & KEY CLIENTS ’ @ LARSEN & TOUBRO Reliance V A TATA PROJECTS NCC adeni % POWER TRANSMISSION LIMITED ] Renewable Energy Infrastructure& EPC Capex Fleet Deployment by Industry (In Rs Crs.) » Key clients: Adani Green, ReNew Power, Tata Power, » Key clients: L&T, Tata Project
Slide 12: Product Portfolio & Bifurcation
PRODUCT PORTFOLIO & BIFURCATION REVENUE IN ~% Crawler & Manlifter Truck Mounted Crawler Cranes (45-750 MT) Truck Mounted Cranes (45-750 MT) High lifting capacity with 360° rotation Easy mobilization with telescopic boom Track-based mobility with lattice boom (150m+) Hydraulic powered & road-travel r
Slide 13: Trishakti's Rental Advantage
TRISHAKTI’s RENTAL ADVANTAGE E— OWNING EQUIPMENT RENTING FROM TRISHAKTI TRISHAKTI PROOF POINT ~ Y %5-50 Cr upfront per machine. Zero capital outlay. X210 Cr deployed in FY26 alone - 110% 100% locked in a depreciating asset Trishakti bears the full asset cost. above plan. Capital Client capital for 1
Slide 14: Management Overview
MANAGEMENT OVERVIEW Dhruv Jhanwar CEO Pranav Jhanwar CFO Suresh Jhanwar MD Oversees both the financial strategy Visionary eye behind Trishakti Holds an MSc in Quantitative and on-ground operations. Industries Ltd., with over 25 years Finance from Singapore With hands-on experience in the crane of ex
Slide 15: Fleet Expansion Roadmap FY25-FY28
FLEET EXPANSION ROADMAP FY25-FY28 4 N CAPEX Plan vs Actual (X Mn) Fleet Size Growth (No. of Machines) 3000 - 250 - 2,500 2500 - 2,100 200 - 200 2000 - 1500 - 150 - 1000 - 100 - 500 400 488 50 0 - T 1 30 FY25 FY26 FY27(Plan) 0 —8— [ ] . H Planned (X Mn) m Actual Deployed (X Mn) Fy24 FY25 FY27 v, - v,
Slide 16: Future Capex Plan
FUTURE CAPEX PLAN : a — — i Crane Hiring Revenue Growth ~In INR Lacs 9500 FY26 FY27 FY28 ¥300-350 Mn ¥600-650 Mn ¥900-1,000 Mn ~2x FY25 base 2xFY26 - EBITDA >60% 75 machines deployed Fleet 143 units ROCE 22-25% ARR %480 Mn Renewable Energy & Full CPAEX done 6250 ports 3300 GROWTH ROADMAP + Operation
Slide 17: Key Standalone Financial Performance
KEY STANDALONE FINANCIAL PERFORMANCE Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 3244.46 766.13 2021.16 1702.93 354.76 627.96 FY25 FY26 FY25 FY26 FY25 FY26 Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 796.83 269.43 1369.47 179.02 I 227.91 330.35 Q4FY25 Q4FY26 Q4FY25
Slide 18: Historical Standalone Financial Performance
HISTORICAL STANDALONE FINANCIAL PERFORMANCE : 2 IS — /Management Note — Other Income (Subvention Income): Particulars (In INR Lacs) FY25 FY26 The Company has reported I4.58 crores under “Other Income,” representing subvention income linked to equipment Revenues 1499.46 2784.84 financing. While class
Slide 19: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET Equities & Liabilities (In INR Lakhs) FY25 FY26 Assets (In INR Lakhs) FY25 Equity 328.23 33115 Non Current Assets Reserves 2,283.33 4,143.85 Fixed assets 3,741.47 21,519.72 Net Worth 2,611.57 4,475.00 Non Current Investments 918.98 929.60 Non Current Liabilities D
Slide 20: Stock Data
STOCK DATA I —— Share PriceX 168.20 35000000 200 Market Capitalization X Crs. 277.14 180 No. of Share Outstanding 16,476,550 30000000 160 Face ValueX 2.00 25000000 140 52 Week High X 191.40 120 52 Week Low X 114.90 20000000 100 15000000 80 10000000 60 = Promoter & 40 Promoter Group 5000000 20 m Publ
Slide 21: Trishakti Industries Limited contact details
S /4 [ T J1 / I l 7 K7 / 7 \ — ConfideLeap Partners Trishakti Industries Limited Confideleap Partners Contact: +91 8591145959 Contact: +91-33-40050473 Rajnish Mishra: +91 8433871100 E-mail: info@trishakti.com Email: info@confideleap.com Website: https://trishakti.com/ Website: www.confideleap.com