Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Q1 FY26 Earnings Presentation
24 slides from Trishakti Industries's earnings presentation, Jul 23, 2025
Slide 1: Regulation 30 disclosure cover letter
Date: 23rd July, 2025 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 Q1 FY26 Investor Presentation
TRISHAKTI INDUSTRIES LTD Q1 FY26 INVESTOR PRESENTATION
Slide 3: Q1-FY26 Key Metrics Highlights (Standalone)
Q1- FY26 Key Metrics Highlights (Standalone) Q1-FY26 Financial Performance 1 2 3 Revenue EBITDA EBITDA Margin INR 409.97 Lakh INR 270.3Lakh 66.19% 4 5 Total CAPEX Done for Projected Capex for FY25 FY26 INR 500+ Mn INR 1000+ Mn Investor Presentation 2
Slide 4: Q1 FY26 Revenue Highlights
Q1 FY26 Revenue Highlights EBITDA (INR Lakhs) Total Revenue (INR Lakhs) 270.3 430 408.38 380 330 280 117.08 230 219.52 180 130 80 Q4 FY25 Q1 FY26 Q4 FY25 Q1 FY26 Investor Presentation 3
Slide 5: Management Commentary
Management Commentary “Dear Stakeholders, We are pleased to share the financial performance of Trishakti Industries Ltd. for Q1 FY26 — a quarter that reflects the accelerating shift of our business into a focused, infrastructure-led equipment rental platform. Revenue from operations stood at Rs. 408
Slide 6: About Us
About Us Trishakti Industries Ltd., established in 1985, is a premier infrastructure solutions provider in India, specializing in hiring heavy earth-moving equipment. With a diverse fleet of advanced machinery, large-scale projects are supported across sectors such as steel, cement, railways, constr
Slide 7: Strategic Shift
Strategic Shift From Q1 FY26, the company strategically shifted its focus towards higher growth infrastructure sector by introducing crane hiring services. Earlier, Trishakti was involved in supplying drilling equipment to ONGC for oil and gas exploration, participating in global tenders for foreign
Slide 8: Business Flow
Business Flow ❑ Development ▪ Successfully registered as an approved ❑ Procurement Strategies vendor with leading industry players ▪ Procure the best-in-class machinery with across various sectors. a client-centric approach that helps meet ▪ Offer essential technical and manpower the client's specif
Slide 9: Product Portfolio
Product Portfolio Crawler Cranes Truck Mounted Cranes All Terrain Cranes Piling Rigs Manlifter / Boomlifter Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently offering tonnage from offering tonnage from offering tonnage from offering tonnage from offe
Slide 10: Core Strength
Core Strength Higher Capacity Minimum Acquiring high-capacity Downturn machinery to meet India's With top-tier machinery and growing infrastructure a dedicated in-house team demands. of seasoned professionals Client-Centric available 24/7, Consistently Higher Quality Approach achieve some of the low
Slide 11: Operational Parameters
Operational Parameters Expected ROCE on CAPEX Interest Cost ~22-25% 8.8% Average Blended Yield (Per Month) Average Capacity Utilisation (Per Month) 2.2% 100% Investor Presentation 11
Slide 12: Key Customers
Key Customers ITD Cementation Investor Presentation 12
Slide 13: Serving Industries
Serving Industries Construction and Construction and Infrastructure Infrastructure • Building Construction • Power Line • Infrastructure Projects Installation • Residential and • Repair, Water and Commercial Projects Gas Utilities Telecommunications Power & Energy Sector • Install and Service • Powe
Slide 14: New Growth Frontiers
New Growth Frontiers Water Management Marine and Offshore Construction • Dams and Levees • Coastal Defense • Ports and Harbors • Offshore Platforms Mining and Logistics and Quarrying Transportation • Heavy Equipment Handling • Port Operations • Infrastructure • Freight Handling Development Investor
Slide 15: Future Growth Plan
Future Growth Plan Capex Plan (INR Mn) 2,500 1000 488 FY25 FY-26 FY-27 Fleet Size (No of Machinery) 150 75 30 FY-25 FY-26 FY-27 Investor Presentation 15
Slide 16: Driving Financial Excellence
Driving Financial Excellence Maximizing business potential within the current segment by strengthening relationships with existing clients, while actively seeking to expand into high- growth sectors through new client acquisitions. The ongoing Rs 400 Cr CAPEX initiative for FY25 to FY27 is in full s
Slide 17: Crane Hiring Revenue Growth Prediction
Crane Hiring Revenue Growth Prediction FY28 INR 900-1,000 Mn FY27 INR 600-650 Mn FY26 INR 200-220 MN FY25 INR 50-55 Mn Investor Presentation 18
Slide 18: Strategic Edge
Strategic Edge High EBITDA Margins Strategic Market Positioning Equipment hiring Strengthened Order offering 60–65% Book Early mover EBITDA margin vs. Increased advantage in hiring traditional infra Equipment Demand Existing relationships large tonnage cranes services. Higher Yields with marquee cli
Slide 19: Growth Catalyst for Tri Shakti Industries
Growth Catalyst for Tri Shakti Industries Shift Towards Equipment Leasing • Infrastructure companies are increasingly moving to asset-light models, leasing heavy equipment to boost flexibility and cut capital costs. Growing Demand for Equipment Hiring • India's construction equipment rental market •
Slide 20: Brief about Management
Brief about Management Dhruv Jhanwar CEO Pranav Jhanwar CFO Suresh Jhanwar MD Holds an MSc in Quantitative Oversees both the financial strategy Visionary eye behind Trishakti Finance from Singapore and on-ground operations. Industries Ltd., with over 25 years Management University and brings With ha
Slide 21: Q1 FY26 Standalone Financial Performance
Q1 FY26 STANDALONE FINANCIAL PERFORMANCE Particulars (INR Lakhs) Q1 FY26 Q4 FY25 Q-o-Q Revenues 408.38 219.52 86.0% Other Income 1.59 110.83 Total Income 409.97 330.35 24.1% Total Expenditure 139.67 213.27 (34.5)% EBITDA 270.3 117.08 130.9% EBITDA Margins (%) 66.19 53.33 1286 BPS Financial Cost 77.1
Slide 22: Growth Trajectory
Growth Trajectory Operational Expansion • Expand fleet size to 150 by FY27. Financial Growth Revenue Target: • Enter new sectors: Mining, Ports, • FY26: INR 200 – 220 Mn Coastal Infrastructure. • FY27: INR 600 – 650 Mn • Broaden presence across Central & • FY28: INR 900 –1,000 Mn Eastern India. • Ma
Slide 23: Safe Harbour
Safe Harbour This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Trishakti Industries Limited for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securiti
Slide 24: Thank You
THANKYOU Trishakti Industries Limited Confideleap Partners Contact: ++91-33-40050473 Contact: +91 8591145959 E-mail: info@trishakti.com Email: Info@confideleap.com Website: https://trishakti.com/ Website: www.confideleap.com