Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q3 FY2026 Earnings Presentation
16 slides from Kuantum Papers's earnings presentation, February 2026
Slide 1: Earnings Presentation Q3/9M-FY26
EAR NING S P R E S E N TAT I O N Q3/9M-FY26
Slide 2: About Kuantum Papers
2 A BO U T K UA N T U M PA PE R S • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in Operational Revenue (INR Mn) & 1980 in an economically backward village of Hoshiarpur, Punjab. EBITDA Margins (%) • They started their production with 30 TPD
Slide 3: Key Strengths
3 K E Y S TR E N G T H S Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has led raw materials such as Wheat charge
Slide 4: Current Manufacturing Facilities
4 C UR R E N T M A N U FA C T UR I N G FA C I L I T I E S Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Installed Capacity – 38 MW Capacity Total Capacity - 365 TPD Total Approved Capacity - 540 TPD Total Capacity - 700 Solids TPD • Agro Based P
Slide 5: Future Growth Strategy
5 F U T U R E G R O W TH ST R AT E GY Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Exploring technology in Harnessing the po
Slide 6: Financial & Operational Highlights Q3/9M-FY26
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q3/9M-FY26
Slide 7: Q3/9M-FY26 Financial Highlights
7 Q 3/ 9 M - F Y 26 F I N A N C I A L H I G H L I G H T S Q3-FY26 Financial Highlights Quarterly Paper Sales Volume (MT) INR 2,896 Mn INR 393 Mn 13.55% Income from Operations EBITDA EBIDTA Margins 42,377 44,345 42,644 INR 98 Mn 3.38% INR 1.12 /Share Net Profit PAT Margins Diluted EPS Q3-FY25 Q2-FY26
Slide 8: Q3-FY26 Operational Highlights
8 Q 3 - F Y 26 O P E R AT I O N A L H I G H L I G H T S Financial Highlights • Operational Income for Q3 FY-26, stood at INR 2,896 Mn, which was marginally higher than Q2 by INR 99 Mn, due to a slight increase in paper pricing by INR 850/tonne. • EBITDA margins for Q3 stood at 13.6%, as against 12.3
Slide 9: Quarterly Financial Performance
9 Q UA R T E R LY F I N A N C I A L P E R F O R M A N CE PARTICULARS (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 2,896 2,701 7.2% 2,797 3.5% Total Expenses 2,503 2,197 13.9% 2,453 2.0% EBITDA 393 504 (22.0)% 344 14.2% EBITDA Margins (%) 13.55% 18.66% (511) Bps 12.30% 125 Bps Othe
Slide 10: YTD Financial Performance
10 Y T D F I N A N CI A L P E R F O R MA N CE PARTICULARS (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 7,922 8,297 (4.5)% Total Expenses 6,782 6,470 4.8% EBITDA 1,140 1,827 (37.6)% EBITDA Margins (%) 14.39% 22.02% (763) Bps Other Income 52 47 10.6% Depreciation 481 393 22.4% Finance Cost 332 28
Slide 11: Historical Income Statement
11 H I S TO R I C A L I N CO M E S TATE ME N T PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 13,096 12,113 11,070 7,922 Total Expenses 9,304 8,783 8,644 6,782 EBITDA 3,792 3,330 2,426 1,140 EBITDA Margins (%) 28.96% 27.49% 21.92% 14.39% Other Income 36 56 61 52 Depreciation 454 482
Slide 12: Balance Sheet
12 BA L A N C E S H E E T ASSETS (INR Mn) FY24 FY25 H1-FY26 EQUITY & LIABILITIES (INR Mn) FY24 FY25 H1-FY26 Non-Current Assets Equity Property, plant and equipment 14,678 16,013 17,212 Equity share capital 87 87 87 Capital work-in-progress 415 1,552 1,501 Other equity 11,151 12,040 11,957 Investment
Slide 13: Financial Highlights
13 F I N A N CI A L H I G H L I G H T S Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 13,096 12,113 1,838 11,070 35 . 0% 3,792 3,330 30 . 0% 7,922 28.96% 2,426 1,362 1,152 25 . 0% 27.49% 15.17% 20 . 0% 10.41% 21.92% 15 . 0% 10.40% 1,140 3.49% 10 . 0%
Slide 14: Capital Market Data
14 C A P I TA L M A R K E T DATA Share Price Movement (Up to 31 st December, 2025) 20% 10% 0% -10% -20% -30% -40% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Kuantum Papers Ltd. BSE Sensex Price Data (31st December, 2025) INR Shareholding Pattern as on 31st De
Slide 15: Disclaimer
15 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 th
Slide 16: Thank You
T h a n k Yo u