Trualt Bioenergy Limited · NSE:TRUALT
Trualt Bioenergy — Q1 FY2027 Earnings Presentation
32 slides from Trualt Bioenergy's earnings presentation, Jul 28, 2026
Slide 1: Exchange filing cover letter for investor presentation
July 28, 2026 BSE Limited, National Stock Exchange of India Limited, Department of Corporate Services, The Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Mumbai-400001 Mumbai-400051 Scrip Code: 544545 Symbol: TRUALT Sub: Investor Presentation
Slide 2: Investor Presentation Q1 FY 27
INVESTOR PRESENTATION Q1 FY 27
Slide 3: Safe Harbour Statement and Legal Disclaimer
SAFE HARBOUR STATEMENT AND LEGAL DISCLAIMER This investor presentation has been prepared by TruAlt Bioenergy and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered
Slide 4: Contents
CONTENTS 01 02 03 04 05 06 Company Overview Product Portfolio Management Commentary Tailwinds Driving India’s Bioeconomy Long Term Growth Drivers Performance Highlights 07 22 24 25 26 Segment-wise Standalone Ratio Future Key Sectoral Events Highlights Performance Analysis Outlook to Watch Out for IN
Slide 5: Company Overview
COMPANY OVERVIEW One of India’s largest MANUFACTURING FACILITIES AND CAPACITIES biofuels players. India’s only dedicated biofuels company, combining agricultural strength with industrial scale to deliver diversified bioenergy solutions. Largest Ethanol UNIT 2 producer in India based on installed cap
Slide 6: Product Portfolio
PRODUCT PORTFOLIO CURRENT PRODUCTS PROPOSED PRODUCTS FIRST-GENERATION (1G ) ETHANOL COMPRESSED BIOGAS (CBG) EXTRA NEUTRAL ALCOHOL (ENA) SECOND-GENERATION (2G ) ETHANOL SUSTAINABLE AVIATION FUEL (SAF) CO2 FERMENTED ORGANIC MANURE BIOFUEL DISPENSING STATIONS FUTURE FUELS & HIGH VALUE DRIED DISTILLERS
Slide 7: A Message from the Managing Director
A MESSAGE FROM THE MANAGING DIRECTOR Commenting on the performance for Q1FY27, Mr. Vijay Nirani said: India's energy security agenda, strengthening energy independence, reducing crude oil imports and In parallel, with our other JV partner GAIL (India) Limited through Leafiniti Bioenergy continues to
Slide 8: Powerful Structural Tailwinds Driving India's Bioeconomy
POWERFUL STRUCTURAL TAILWINDS DRIVING INDIA’S BIOECONOMY Energy Security Becoming India’s Largest Long-Term India Emerging as One of the Structural Expansion Policy-Led Multi-Decade a Core Strategic Priority Import Substitution World’s Fastest-Growing Beyond E20 Growth Visibility Escalating geopolit
Slide 9: Long-Term Growth & Value Creation Drivers
LONG-TERM GROWTH & VALUE CREATION DRIVERS WELL-ESTABLISHED, MULTI-FEED & BUILDING A STRUCTURALLY ENHANCING VALUE CREATION STRATEGIC PARTICIPATION IN THE RETAIL FUEL NETWORK YEAR-ROUND ETHANOL PLATFORM RESILIENT GREEN GAS PLATFORM THROUGH INTEGRATED CO-PRODUCT GLOBAL SAF OPPORTUNITY ▪ Rising geopolit
Slide 10: Performance Highlights
PERFORMANCE HIGHLIGHTS Three months ended June 30,2026 • Q1 FY27 marks the first full operational quarter following the successful completion of TruAlt's grain integration programme, establishing a new operating benchmark for the Company. • Installed ethanol capacity increased by 43%, from 1,400 KLP
Slide 11: Segment-wise Highlights for Three Months Ended June 30, 2026
SEGMENT-WISE HIGHLIGHTS FOR THREE MONTHS ENDED JUNE 30, 2026 Ethanol Compress BioGas (CBG) Retail Fuel Network ₹ 625.97 Cr. (Q1 FY 27) ₹ 73.26 Cr. (Q1 FY 27) ₹ 11.31 Cr. (Q1 FY 27) ₹ 5.28 Cr. (Q1 FY 27) ₹ 4.40 Cr. (Q1 FY 27) Total Income PBT Total Income PBT Total Income (QoQ) (QoQ) 98.97 % (QoQ) 33
Slide 12: Ethanol Segment
ETHANOL_ SEGMENT~ j
Slide 13: Ethanol Capacities
ETHANOL CAPACITIES INDIA’S LARGEST MULTI-FEED & YEAR-ROUND ETHANOL PLATFORM 5 units - 2000 KLPD | 1300 KLPD Dual Feed Installed Capacities UNIT 2 1 UNIT 1 4 UNIT 4 Mudhol, Karnataka Kerakalmatti, Karnataka 700 KLPD 200 KLPD UNIT 1 Dual Feed Integration - 550 KLPD Dual Feed Integration - 300 KLPD 2 U
Slide 14: Ethanol Manufacturing Units
ETHANOL MANUFACTURING UNITS UNIT 1 UNIT 2 UNIT 3 UNIT 4 UNIT 5 Mudhol, Karnataka Jamkhandi, Karnataka Khanapur, Karnataka Kerakalmatti, Karnataka Badami, Karnataka 700 KLPD 500 KLPD 400 KLPD 200 KLPD 200 KLPD INVESTOR PRESENTATION • Q1FY2026-27 10
Slide 15: Ethanol Segment Performance
ETHANOL SEGMENT PERFORMANCE ▪ Installed ethanol capacity increased by 43%, from 1,400 KLPD in Q1 FY26 to 2,000 KLPD in Q1 FY27, with 1,300 KLPD (65%) now operating on dual-feed technology. This strategic transformation has expanded the Company's feedstock basket from predominantly sugar derivatives
Slide 16: CBG Segment
CBG SEGMENT
Slide 17: CBG Expansion: Multi-Location Deployment Plan
CBG EXPANSION: MULTI-LOCATION DEPLOYMENT PLAN Poised to become one of India’s leading CBG/ Bio-CNG producers. MANUFACTURING FACILITIES AND CAPACITIES CBG Unit & Location Capacity (in TPD) Strategic Partner Company Status Unit 1 10.20 NA Leafiniti Bioenergy Operational Jamkhandi, Karnataka In constru
Slide 18: CBG Segment Performance
CBG SEGMENT PERFORMANCE ▪ During the quarter, the Company prioritised long-term operational reliability over short-term profitability by undertaking scheduled maintenance of critical equipment and investing in plant infrastructure and process improvements. ▪ The increase in operating expenditure was
Slide 19: CBG Expansion: Phase I Investment & Operating Overview
CBG EXPANSION PHASE I - INVESTMENT & OPERATING OVERVIEW Parameter Details Capital Commitment & Financing Phase I Configuration Four Compressed Biogas (CBG) units ₹180 crore committed across three Capital Investment per Unit 85 crore locations, supported by financing from NABARD, along with a Total P
Slide 20: CBG Expansion: Government Support Framework
CBG EXPANSION GOVERNMENT SUPPORT FRAMEWORK We are aligned with prevailing government policy frameworks and are eligible to participate in the incentive and support mechanisms outlined below. CAPITAL SUPPORT OFFTAKE & MARKET INTEGRATION REVENUE & DEMAND SUPPORT Central Financial Assistance (CFA) CBG–
Slide 21: CBG Expansion JV with Sumitomo Corporation
CBG EXPANSION JV WITH SUMITOMO CORPORATION UPDATE ON STATUTORY & EXECUTION STATUS Mudhol (Bagalkot, Karnataka) ▪ 95% civil construction completed, 70% mechanical erection completed. ▪ Major equipment including digesters have neared completion, with hydrotesting activities currently underway. Other k
Slide 22: CBG Expansion: Update on Statutory & Execution Status
CBG EXPANSION UPDATE ON STATUTORY & EXECUTION STATUS ▪ Badami (Bagalkot, Karnataka) ▪ ▪ ▪ 90% civil construction completed, 65% mechanical erection completed ▪ Major equipment have also arrived at site. ▪ ▪ Plant commissioning targeted for December 2026 ▪ ▪ Bhima Patas (Daund, Maharashtra) ▪ ▪ Land
Slide 23: Retail Fuel Segment
RETAIL FUEL SEGMENT
Slide 24: Retail Fuel Segment
RETAIL FUEL SEGMENT ▪ 7 outlets currently operational; 4 additional stations set to launch by in the coming months. ▪ Network to reach 11 operational outlets across Karnataka under Phase 1 of the 100-outlet rollout. ▪ Strengthens downstream presence and retail reach. INVESTOR PRESENTATION • Q1FY2026
Slide 25: Retail Fuel Network Performance
RETAIL FUEL NETWORK PERFORMANCE Highlights for Three Months ended June 30, 2026 ₹ 4.40 Cr. ₹ 0.05 Cr. 1.14 % Total Income PAT PAT % INVESTOR PRESENTATION • Q1FY2026-27 21
Slide 26: Standalone Performance - Three Months Ended
STANDALONE PERFORMANCE - THREE MONTHS ENDED
Slide 27: Q1 FY 2026-27 Standalone Performance Review
Q1 FY 2026- 27 PERFORMANCE STANDALONE PERFORMANCE REVIEW - 3 MONTH ENDED JUNE 30, 2026 Current Product Portfolio (All amounts are in ₹ Cr. unless otherwise stated) For the 3 months ended For the 3 months ended Particulars Variance Variance % June 30, 2026 June 30, 2025 Income Revenue from operations
Slide 28: Ratio Analysis on Consolidated Basis
RATIO ANALYSIS ON CONSOLIDATED BASIS CURRENT RATIO DEBT/EQUITY ISCR DSCR 1.82 0.59 2.59 1.36 TOL/TNW ROCE ROE 1.28 20.35% 14.42% INVESTOR PRESENTATION • Q1FY2026-27 24
Slide 29: Future Outlook
FUTURE OUTLOOK Ethanol Compressed Biogas Retail Fuel Network Sustainable Aviation Fuel ▪ Rising geopolitical volatility, crude oil disruptions ▪ Rising geopolitical volatility, global gas market ▪ While the retail fuel segment continues to witness ▪ Rising geopolitical volatility, aviation fuel pric
Slide 30: Key Sectoral Events to Watch Out For
KEY SECTORAL EVENTS TO WATCH OUT FOR Dedicated CBG policy framework that could unlock a ~USD 30 billion investment opportunity, with domestic CBG production projected to grow nearly sevenfold by 2030. Expansion of CBG integration frameworks supporting domestic gas substitution, CGD network integrati
Slide 31: Know More
KNOW MORE REGISTERED ADDRESS Survey No. 166, Kulali Cross, Jamkhandi Mudhol Road, Bagalkot, Karnataka, India – 587313 CORPORATE OFFICE Unit No. N-1501, 15th Floor, World Trade Centre, Brigade Gateway Campus, Rajajinagar, Bangalore - Karnataka, India - 560055 080 2325 5000 contact@trualtbioenergy.com
Slide 32: Thank You
THANK YOU