Batliboi Limited · BSE:BATLIBOI

Batliboi — Q1 FY2026 Earnings Presentation

34 slides from Batliboi's earnings presentation, Aug 9, 2025

  1. Slide 1: BSE filing cover letter: Investor Presentation

    Date : August 9, 2025 Subject: Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, we are enclosing herewith copy of Investor Presentation titled Batliboi Limited Investor Presentation 1QFY26 The above inform

  2. Slide 2: Batliboi Ltd Investor Presentation 1QFY26

    Batliboi Ltd Investor Presentation Visit Our Website 1QFY26 www.batliboi.com 1

  3. Slide 3: Disclaimer

    Disclaimer This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Batliboi Ltd.'s (“Batliboi Ltd” or the Company) future business developme

  4. Slide 4: Management Commentary on 1QFY26 Results

    Management Commentary on 1QFY26 Results Chairman of Batliboi Ltd We acknowledge that our first quarter results for FY26 were below expectations, impacted primarily by transitional challenges following the recent merger, subdued capital expenditure in key sectors, and extraordinary expenses in the Ma

  5. Slide 5: About Batliboi Ltd

    About Batliboi Ltd Batliboi at a Glance Batliboi: A Well Diversified Business Group Batliboi Groups and Divisions Environmental Engineering Group 4

  6. Slide 6: Batliboi Ltd at a Glance

    Batliboi Ltd at a Glance 507 Rs 70cr Rs 0.24cr Rs (3)cr Number of employees 1QFY26 Revenue 1QFY26 EBITDA 1QFY26 PBT Rs (2)cr 0.32x Exports in 1QFY26 PAT Net debt to equity 20+ Countries as at March,2025 Rs 413 Cr FY25 Revenue High Growth Business Segments ✓ Machine Tools ✓ Air Engineering ✓ Textile

  7. Slide 7: Executive Summary

    Executive Summary In the quarter our revenue from operations stood at Rs69 cr. We reported a loss of Rs2cr for the quarter The performance for the quarter was largely Strategic Update impacted due to subdued textile division performance and post merger delays of BEEL with Batliboi Limited resulting

  8. Slide 8: Batliboi Ltd: A Well Diversified Business Group

    Batliboi Ltd: A Well Diversified Business Group Textile Engineering Machine Tools Environmental Bioconserve Engineering Renewables Envirotech Pvt Ltd ❖ Air Pollution Air Engineering Textile Machinery ❖ Water and Effluent Group Group Manufacturing Agencies ❖ Industrial Fans Treatment Plants Leading m

  9. Slide 9: Machine Tools

    Machine Tools Order Inflow from Machine Tool Division (Rs Manufacturing Division (India) Key Updates on the Division Cr) ❑ Offers 2 to 3 axis CNC machines – Vertical ~ 22 to 25 ❑ Successfully completed Rs 25Cr CAPEX for strategic 20.37 20.38 Machining Centers, Turning Centers, Vertical 18.82 upgrada

  10. Slide 10: Machine Tools Global Presence: Quickmill our Canadian Subsidiary

    Machine Tools Global Presence: Quickmill our Canadian Subsidiary Quickmill is headquartered in Peterborough, Ontario, Canada and is engaged in the manufacture and sale of large size Gantry Drilling & Milling machines. It caters to the global market for the Energy, Structural Steel, Aviation, large e

  11. Slide 11: Textile Engineering

    Textile Engineering Order Inflow from Air Engineering (Rs Cr) It consists of Air Engineering and Textile Machinery ~16 - 20 16.98 14.35 12.39 Air Engineering Group Key Updates on the ❑ Muted Division industry capex in FY25 Solutions for Air Engineering in: led to a lower opening order backlog for bo

  12. Slide 12: Textile Engineering (Cont)

    Textile Engineering (Cont) Textile Machinery Group Key Updates on the Division Order Inflow from Textile Machinery (Rs Cr) • Serves the Spinning, Knitting, Processing, and Technical textile ❑ The company has booked single largest industry. order for 60 machines for knitting ~192 to 195 • Supplies la

  13. Slide 13: Environmental Engineering Group

    Environmental Engineering Group Divisions Revenue from EEG (Rs cr) Air Pollution Control Hydrogen Gas Industrial Fans Division Solutions 120 Design, Engineering, Design, Manufacturing and Supply Hydrogen Solutions for Installation and of Centrifugal Fans & Blowers of Industrial Applications Commissi

  14. Slide 14: Environmental Engineering Group (EEG)

    Environmental Engineering Group (EEG) Order Inflow From EEG (Rs Cr) EEG - Strengthening Momentum ~ 49 to 52 33.69 ❑ Strategic Merger Impact: 24.92 25.76 Integration of BEEL with Batliboi Ltd (effective Mar’25) influenced Q1 FY26 performance; now leveraging combined strengths for long-term growth. ❑

  15. Slide 15: Our USP's

    Our USP’s Diverse Business Segments Extensive marketing network Large Manufacturing Base A Growing Orderbook 14 14

  16. Slide 16: Diverse Business Segments

    Diverse Business Segments Total Revenue (Rs cr) Approximate Breakup (%) 413 1.68% 25% 29% ~125-130 70 45% FY25 1QFY26 2QFY26E 1QFY26 Amt (Inr cr) Machine Tools Textile Engineering EEG Others Geographical Presence (%) 25% 75% 1QFY26 Domestic Business International Business 15

  17. Slide 17: Widespread Sales and Distribution Network in India

    Widespread Sales and Distribution Network in India Ludhiana Mohali New Delhi Faridabad 15 Branch Offices Ahmedabad Vadodara Kolkata Rajkot Surat Nashik Mumbai Aurangabad 20 Pune Number of country Kolhapur Guntur Corporate Office exports Manufacturing Facility Sales & Service Offices Chennai Bengalur

  18. Slide 18: Healthy Backlog

    Healthy Backlog Order Backlog of Rs 490.29cr (as of June 2025) 1QFY26 Orderbook Inflow Outstanding Value (%) Machine Tools 50.31 45% Textile Engineering 186.77 26% EEG 34.2 24% 0 50 100 150 200 Machine Tool Group Textile Engineering Group Environmental Engineering Group 17 Note – Quickmill is part o

  19. Slide 19: Strategic Initiatives

    Strategic Initiatives Rationale for merger of Batliboi Ltd. and Batliboi Environmental Engineering Ltd. (BEEL) Tapping the opportunity in CNC space (Machine Tools) Emerging opportunities from Air Engineering (Textile & Non-Textile Industries) and Textile Machinery space New Subsidiary for effluent a

  20. Slide 20: Rationale for Merger of Batliboi Ltd and BEEL

    Rationale for Merger of Batliboi Ltd and Batliboi Environmental Engineering Ltd (BEEL) Unlocking Value for the Shareholders Simplified structure • Larger financial base through pooling of resources for faster growth • Comprehensive product offering • Ease of doing business - improved service level P

  21. Slide 21: Massive Opportunity in CNC (Machine Tools) Market Globally

    FY23 (USD 1.13bn) FY27 (USD 1.71bn) Others Aerospace Aerospace Others 7% 5% 5% Automative Manufacturers Defence Defence 41% 17% Automative 15% Manufacturers 41% Massive Opportunity General Engineering/ General Engineering/ in CNC (Machine Industrial Industrial 32% 33% Tools) Market Global CNC Machin

  22. Slide 22: Emerging Opportunity from Textile Sector

    Emerging Opportunity from Textile Sector ❑ India’s apparel and textile industry is witnessing robust growth, fueled by a mix of domestic and global factors. On the home Textiles and Apparel exports from India (USD bn) front, a large and expanding population, rising disposable 65 incomes, and shiftin

  23. Slide 23: Opportunities in effluent and water treatment

    Opportunities in effluent and water treatment Why effluent and water treatment? 1 2 3 Market Size Investment Catalysts India has the 5th largest water and The sector is anticipated to grow Rising population, industrial activity, and wastewater treatment market in the world, over by USD18 bn by 2026.

  24. Slide 24: Foraying on Sustainability Green Hydrogen Space

    Foraying on Sustainability Green Hydrogen Space Why Green Hydrogen? Market Size Investment 5MMT of Green Hydrogen by FY2030 Rs 8 trillion worth of opportunities in Green Hydrogen space. Sustainability 50MMT of CO2 emissions are expected to be averted 23

  25. Slide 25: Batliboi Ltd Roadmap

    Batliboi Ltd Roadmap ➢ Expanding newer geographies of Middle East, Exports Vietnam, Bangladesh and Uzbekistan ➢ Better realizations ➢ Endeavour to become net Debt free by Debt Reduction end of FY26 Way ➢ Batliboi has entered the effluent and water Forward treatment plant through a subsidiary Diversi

  26. Slide 26: Annexures

    Annexures 25

  27. Slide 27: Professional Management Team

    Professional Management Team Nirmal Bhogilal Sanjiv Joshi Kabir Bhogilal Chairman Managing Director Whole Time Director ❖ Mr. Nirmal Bhogilal is a B.Sc. (Engg.), Chemical ❖ Mr. Sanjiv Joshi is a B. E. Mechanical and Post ❖ Mr. Kabir Bhogilal is a BA (Hons), Business Administration, De Engineering fr

  28. Slide 28: Consolidated 1QFY26 Income Statement

    Consolidated 1QFY26 Income Statement Particulars (Rs in Cr) 1Q FY26 1Q FY25 % YoY Chg FY25 Revenue from Operations 70 94 -26% 413 Gross Profit 28 36 -21% 151 EBITDA 0.24 7 -2% 29 EBITDA Margin % na 7% NA 7% Depreciation 1 1 33% 5 Earnings Before Interest & Tax -1 6 NA 24 Finance cost 1 2 -7% 6 Profi

  29. Slide 29: Consolidated Balance Sheet

    Consolidated Balance Sheet Particulars FY24 FY25 Particulars FY24 FY25 Current Assets: NON-CURRENT LIABILITIES Long Term Borrowings 63 60 Inventories 46 44 Lease Liability 2 5 Trade Receivables 87 86 Trade Payables 3 1 Cash And Cash Equivalents 23 27 Other financial liabilities 1 1 Loans 0 0 Deferre

  30. Slide 30: Recent Participations in Exhibitions

    Recent Participations in Exhibitions IMTEX 2024 Bengaluru, India Bharat Tex India 2025 19-23 Jan Greater Noida Machine Tools 12-15 February Textile Machinery Knitech 2024 Tripura, India DTG 2025 01-04 March ICCB, Dhaka, Bangladesh Textile Machinery 20 – 25 February Air Engineering Pune Machine Tool

  31. Slide 31: Sample Customer Base

    Sample Customer Base Machine Tools ▪ Andritz Hydro Pvt. Ltd. ▪ JSW Steel ▪ Balkrishna Industries Ltd ▪ Concurrent Technology Company, ▪ Kartar Agro Industries Pvt Ltd ▪ Bhabha Atomic Research Centre (BARC) USA ▪ L&T MHI Turbine Pvt Ltd. ▪ Bharat Heavy Electrical Ltd ▪ Cust-o- Fab, USA ▪ Larsen & Tou

  32. Slide 32: Sample Customer Base

    Sample Customer Base Textile Engineering ▪ Aarati International Ltd. ▪ Ambika Cotton Mils ▪ Anwar Group, Bangladesh ▪ Arvind Mills ▪ GHCL Textiles Ltd ▪ Bhilosa Industries ▪ Ha-meem Group, Bangladesh ▪ Birla Advanced ▪ Indo Count Industries Ltd ▪ Himatsingka ▪ L. S. Mills Ltd. ▪ Hunaram ▪ RSWM Limit

  33. Slide 33: Sample Customer Base

    Sample Customer Base Environmental Engineering Group ▪ Arcelor Mittal / Nippon Steel Ltd. ▪ ATC ▪ CEAT ▪ Chloride Metals Ltd. ▪ Dianelli India Pvt. Ltd. ▪ Epsilon Carbon ▪ Good Year ▪ ISGEC ▪ JSPL ▪ JSW Ltd. ▪ Larsen & Toubro ▪ Megha Engineering Ltd ▪ Nuclear Fuel Complex ▪ SAIL ▪ Thermax ▪ Yokohoma

  34. Slide 34: Connect with us.

    Connect with us. Saloni Ajmera Pooja Sawant Tel: +91-99305 77801 Tel: +91-22 6637 8200 Email: saloni@goindiaadvisors.com Email: investors@batliboi.com w w w. b a t l i b o i . c o m Selina Sheikh Tel: +91-84338 18768 Email: selina@goindiaadvisors.com w w w. g o i n d i a a d v i s o r s . c o m 33

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