Slide 1: Cover letter to BSE Limited
KPGE/INV/PPT/H2FY25/62 Date: May 14, 2025 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Scrip Code: 544150 Sub.: Investor Presentation / Key highlights for the half year and year ended March 31, 2025 Dear Sir, Apropos the captioned subject, please find attached herewith the In
Slide 2: KP Green Engineering FY25 Earnings Presentation
KP Green Engineering Ltd. FY25 EARNINGS (formerly known as K P Buildcon Pvt. Ltd.) P R E S E N TAT I O N One Stop Solution for Sustainable Renewable Energy Infrastructure
Slide 3: Index
Index Highlights Management About KP Group Company Snapshot 03 Board of Directors 14 KP Group Key Entities 27 Business Highlights 04 Key Personnel 15 About KP Group 28 Market Expansion 05 Humanitarian Services – Driven by Passion, Not Obligation 29-31 Matar Progress Update 06 Company Overview Vision
Slide 4: Company Snapshot
Company Snapshot 142,500 MT/PA 4 FACILITIES EXISTING MANUFACTURING DABHASA, POR AND KURAL CAPACITY AS ON DATE OPERATIONAL MATAR PRODUCTION STARTED ~45 ACRES ASIA’S BIGGEST NEW MATAR FACILITY HOT DIP GALVANIZING PLANT (CAPACITY 90,000+ MT/PA) IS UNDER CONSTRUCTION 4,00,500 MT/PA 24+ YEARS TOTAL CAPAC
Slide 5: Business Highlights
Business Highlights 4 Facilities CREDIT Great Place to Work RATING (ICRA A- stable) Certified Operational – 1,42,500 MTPA First rating from ICRA : A- stable Certified Great Place to Work, a Trial Production – 1,68,000 MTPA Accredited to low leverage, robust testament to our work culture and In Progr
Slide 6: Market Expansion
Market Expansion International Domestic RJ GJ MP MH TG Initial Presence Market Expansion TN Upcoming States 05 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengineering.com
Slide 7: Matar Progress Update - 2,94,000 MT/PA
Matar Progress Update - 2,94,000 MT/PA Operational Capacity: 36,000 MT/PA Capacity under final construction: Capacity under trial production 90,000 MT/PA (Machinery installed): Asia’s largest galvanising plant! 1,68,000 MT/PA 06 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengi
Slide 8: Financial Highlights (₹)
Financial Highlights (₹) TOTAL INCOME (₹ IN CR) EBITDA (₹ IN CR) PAT (₹ IN CR) PAT MARGIN (%) +99% YoY 702 +113% YoY +109% YoY 73 +50 bps 10.5 115 352 35 10 54 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 E P S (₹/Share) INTE RE ST COVE RAGE RATIO DE BT TO E QUITY (IN TIMES) CURRE NT RATIO (IN TIME S) (I
Slide 9: Financial Highlights (In $ USD)
Financial Highlights (In $ USD) REVENUE +99% YoY EBITDA +113% YoY PAT +109% YoY FY2025 $82MM (Mn $) FY2025 $13MM FY2025 $8.6 MM FY2024 $41MM FY2024 $ 6MM FY2024 $4.1 MM CASH +124% YoY NET +22% YoY MARKET PROFIT WORTH CAP FY2025 $ 9.7 MM FY2025 $38 MM FY2025 $267 MM FY2024 $ 4.3 MM FY2024 $31 MM FY20
Slide 10: Income Statement Summary (Consolidated)
Income Statement Summary (Consolidated) (₹ IN CR) Particulars FY25 FY24 YoY% H2FY25 H2FY24 YoY% (Audited) (Audited) change (Audited) (Audited) change 99% FY25 Total Income REVENUE FROM OPERATIONS 695 349 99% 432 245 76% ₹702 Crore as compared to ₹352 TOTAL INCOME 702 352 99% 436 248 76% Crore in FY2
Slide 11: Balance Sheet Summary (Consolidated)
Balance Sheet Summary (Consolidated) (₹ IN CR) FY25 FY24 Particulars (Audited) (Audited) SHAREHOLDERS FUND 324 266 NON-CURRENT LIABILITIES : A + B 27 30 (A) Long Term Loans 13 18 (B) Other Liabilities 14 12 CURRENT LIABILITIES 383 126 TOTAL 734 422 FIXED ASSETS 219 41 437% OTHER NON-CURRENT ASSETS 3
Slide 12: Cashflow Sheet Summary (Consolidated)
Cashflow Sheet Summary (Consolidated) (₹ IN CR) FY25 FY24 Particulars (Audited) (Audited) Cash Flow from Operating Activities 16 (42) Cash Flow from Investing Activities (Major investment in fixed assets) (197) (13) Cash Flow from Financing Activities 33 214 Net Increase / (Decrease) in Cash and Cas
Slide 13: Growth Rationale
Growth Rationale Founded by Dr. Faruk G Patel, the company benefits from experienced leadership Strong 01 Leadership and a professional team with a solid track record in renewable energy and leverages KP Group’s expertise in operations Robust With multiple manufacturing facilities in Vadodara, Gujar
Slide 14: Adding Valuable Experience, Strategy & Skills
Adding Valuable Experience, Strategy & Skills Dr Alok Das joins as Group CEO: KP Group partners with IIM IIT-Kanpur alumnus, Ex-Suzlon & Ahmedabad for Leadership Reliance leader, Dr. Das brings 30- Excellence Program to groom year renewable expertise in wind, next-generation leaders through solar, h
Slide 15: Board of Directors
Board of Directors Dr. Faruk G. Patel Mr. Muinulhaque Kadva Mr. Hassan Faruk Patel Mr. Amit Khandelwal WHOLE-TIME DIRECTOR NON-EXECUTIVE DIRECTOR NON-EXECUTIVE DIRECTOR CHAIRMAN AND NON-EXECUTIVE DIRECTOR CA Ekta Sanghavi Dr. Indu Gupta Rao Mr. Satya Gopal INDEPENDENT DIRECTOR Dr. Tejpalsingh Bisht
Slide 16: Key Personnel
Key Personnel Dr. Alok Das Mr. Pravin Singh CA Ashfak Khan Mr. Salim Yahoo CHIEF ACCOUNT OFFICER GROUP CEO CFO GROUP CFO CS Saurabh Sharma Mr. Sirish Thakkar Mr. Ashish Jaiswal Mr. Sarfaraz Patel COMPANY SECRETARY AND VP BUSINESS DEVELOPMENT VP BUSINESS DEVELOPMENT PROJECT HEAD COMPLIANCE OFFICER 15
Slide 17: Company Overview
Company Overview KP Green Engineering Limited (formerly K P Buildcon Pvt. Ltd.) stands as initial entity within the KP Group. Established in 2 001 by Dr. Faruk G. Patel, over the years the company has spot opportunities in renewable energy as single -window solutions across sectors. As a pioneer in
Slide 18: One Stop Solution for Sustainable Renewable Energy Infrastructure
One Stop Solution for Sustainable Renewable Energy Infrastructure and Pooling Sub- Heavy Engineering Station 17 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengineering.com
Slide 19: Industries that we serve
Industries that we serve Renewables Power and Transmission Telecommunication Railways Urban and Rural Infrastructure Construction Infrastructure 18 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengineering.com
Slide 20: Current Product Verticals
Current Product Verticals Module Mounting Structure (FF) – Windmill Lattice Tower Cable Tray & Pooling Sub-Station Fixed Tilt and Solar Tracker Design Earthing Material Development Pre-Engineered Building Transmission line tower Metal beam crash barrier – highway & railway 19 KP GREEN ENGINEERING LI
Slide 21: Proposed Product Verticals
Proposed Product Verticals Expected this year Asia’s largest galvanising plant Torque Tube Mill for Solar Tracker Transmission Monopole Heavy Engineering – Rail Overhead Bridge project Foot Over Bridge (FOB) Railway and Highway bridge High Mast & Lighting Pole Fastner – Magni coating Expected in fut
Slide 22: Operational Facilities - Unit 1 Dabhasa
Operational Facilities UNIT 3 – POR UNIT 1 DABHASA – (Area – 1.94 Lakh Sq Ft) Capacity – 14,500 MT/Annum Area ~4 acres Capacity – 53,000 MT/Annum ➢ Lattice Tower ➢ Sub Station Structure ➢ Isolator Structure ➢ Hot Dip Galvanizing 21 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreene
Slide 23: Operational Facilities - Unit 2 Kural
Operational Facilities UNIT 3 – POR UNIT 2 KURAL – (Area – 1.94 Lakh Sq Ft) Capacity – 14,500 MT/Annum Area ~4.5 acres Capacity – 39,000 MT/Annum ➢ Solar MMS Structure ➢ Crash Barrier ➢ Cable Tray 22 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengineering.com
Slide 24: Operational Facilities - Unit 3 Por
Operational Facilities UNIT33POR UNIT POR–– Area – 1.94 Area ~1.5Lakh acresSq Ft Capacity Capacity – 14,500 – 14,500 MT/Annum MT/Annum ➢ Solar Columns / Piers for Tracker 23 KP GREEN ENGINEERING LIMITED www.kpgreenengineering.com
Slide 25: Partial Operational Facility - Unit 4 Matar
PARTIAL OPERATIONAL Facility UNIT 4 MATAR – Matar plant nearing Completion Asia’s Largest Galvanizing Plant Area ~45 acres* Capacity – 2,94,000 MT/Annum *Includes future expansion ➢ Asia’s largest galvanizing plant 1 3 ➢ Lattice Wind Towers ➢ Transmission Monopole ➢ Lighting Mast & High Mast Product
Slide 26: We are committed to 'Zero Accidents'
We are committed to 'Zero Accidents' Journey towards excellence in Safety & Health of employees OH&S (Occupational Process Safety Health and Safety) Developed Center of Excellence Management System on standardized procedures Standard Operating Procedures defined for high-risk jobs Emergency Planning
Slide 27: Market Statistics
Market Statistics SHAREHOLDING SUMMARY FOR KP GREEN ENGINEERING LIMITED CURRENT MARKET PRICE (As on May 13, 2025) ₹ 456.40 52 WEEK HIGH ( As on Nov 06, 2024 ) ₹ 768.85 MARKET CAPITALIZATION (As on May 13, 2025) ₹ 2,282 Cr SHARES OUTSTANDING 5 Cr BSE SCRIP CODE 544150 Promoter 66.60% Public 33.40% Sc
Slide 28: KP Group Key Entities
KP Group Key Entities KPGEL manufactures, Solar & Wind lattice structures, PEB structures, crash barriers, transmission towers, solar trackers and many more. The company’s upcoming plant at Matar BSE SME Listed Company will house Asia’s largest kettle for galvanizing. NSE, BSE Listed Company NSE,
Slide 29: About KP Group
About KP Group KP Green Engineering is the manufacturing jewel of KP Group One amongst the Leading History of Renewable First Conglomerate in Renewable Wealth Creation Energy Generation Energy Market of KP Group Portfolio Size Entrepreneur • The Group is one of the fast-growing • KP Energy: Listed o
Slide 30: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation EDUCATION ENVIRONMENT Renovated the historic 100+ Years old Signed MoU with Sri Sri Rural KP Human encourages young KP Human organized a major tree Qamar Free Library. 6 other libraries Development Programme Trust (SSRDP) generation by collab
Slide 31: Humanitarian Services – Health and Helping Hands
Humanitarian Services – Driven by Passion, Not Obligation HEALTH HELPING HANDS KP Group held blood donation camp at our Talaja Site Hon. CM of Gujarat & KP Group CMD laid the foundation stone of World's first old-age home for physically challenged. 80% work of 1st Phase already completed. • Helped T
Slide 32: Humanitarian Services – Sports & Culture, Others
Humanitarian Services – Driven by Passion, Not Obligation SPORTS & CULTURE OTHERS Dr. Faruk G. Patel blesses couples in mass Distributed sweaters to students at wedding ceremony with gold adopted Surat Municipal Schools KP Group proudly participated in a Guinness World Records event, showcasing its
Slide 33: Vision, Mission, Values
Vision Powering INDIA by the power of Nature Mission Accelerate the adoption of renewable technology Values across India to conserve Our environment and Ethical Transparent provide an environment friendly and sustainable source of energy through economical and Equal Opportunity Respect for sustainab
Slide 34: Contact Us
Contact Us KP Green Engineering Limited Investor Relations Investor Enquiries compliance@kpgroup.co 33 KP GREEN ENGINEERING LIMITED EARNINGS PRESENTATION FY25 www.kpgreenengineering.com
Slide 35: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d