Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q1 FY2027 Earnings Presentation
15 slides from Kuantum Papers's earnings presentation, August 2026
Slide 1: Earnings Presentation Q1-FY27
EARNINGS P R E S E N TAT I O N Q1-FY27
Slide 2: About Kuantum Papers
2 A B O U T K U A N T U M PA P E RS • 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 TP
Slide 3: Key Strengths
3 KEY STRENGTHS 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 premium
Slide 4: Current Manufacturing Facilities
4 C U R R E N T M A N U FA C T U R 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
Slide 5: Future Growth Strategy
5 F U T U R E G R O W T H S T 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
Slide 6: Financial & Operational Highlights Q1-FY27
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q1-FY27
Slide 7: Q1-FY27 Financial Highlights
7 Q1-FY27 FINANCIAL HIGHLIGHTS Q1-FY27 Financial Highlights Quarterly Paper Sales Volume (MT) INR 3,038 Mn INR 401 Mn 13.20% Income from Operations EBITDA EBIDTA Margins 44,214 42,922 31,730 INR 62 Mn 2.05% INR 0.71/Share Net Profit PAT Margins Diluted EPS Q1-FY26 Q4-FY26 Q1-FY27 Earnings Presentati
Slide 8: Q1-FY27 Operational Highlights
8 Q 1 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Financial Highlights • Operational Income grew 36.3% YoY to ₹3,038 Mn, supported by a 35.3% YoY increase in paper sales volume to 42,922 MT, reflecting strong volume-led growth during the quarter. • In Q1-FY27, the company was able to command
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 C E PARTICULARS (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Income 3,038 2,229 36.3% 3,009 1.0% Total Expenses 2,637 1,825 44.5% 2,531 4.2% EBITDA 401 404 (0.7)% 478 (16.1)% EBITDA Margins (%) 13.20% 18.12% (492) Bps 15.89% (269) Bps
Slide 10: Historical Income Statement
10 H I S TO R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Income 12,113 11,070 10,932 3,038 Total Expenses 8,783 8,644 9,314 2,637 EBITDA 3,330 2,426 1,618 401 EBITDA Margins (%) 27.49% 21.92% 14.80% 13.20% Other Income 56 61 65 29 Depreciation 482 540
Slide 11: Balance Sheet
11 BALANCE SHEET ASSETS (INR Mn) FY24 FY25 FY26 EQUITY & LIABILITIES (INR Mn) FY24 FY25 FY26 Non-Current Assets Equity Property, plant and equipment 14,678 16,013 18,099 Equity share capital 87 87 87 Right of use assets - - 99 Other equity 11,151 12,040 12,196 Capital work-in-progress 415 1,552 2,62
Slide 12: Financial Highlights
12 FINANCIAL HIGHLIGHTS Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 12,113 1,838 11,070 30. 00% 10,932 3,330 25. 00% 20. 00% 15.17% 1,152 2,426 27.49% 15. 00% 1,618 10.41% 3,038 21.92% 13.20% 10. 00% 420 14.80% 2.05% 401 5.0 0% 3.84% 62 0.0 0% FY24
Slide 13: Capital Market Data
13 C A P I TA L M A R K E T D ATA Share Price Movement (Up to 30th June, 2026) 20% 10% 0% -10% -20% -30% -40% -50%Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Kuantum Papers Ltd. BSE Sensex Price Data (30th June, 2026) INR Shareholding Pattern as on 30th June,
Slide 14: Disclaimer
14 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 15: Thank You
T h a n k Yo u