Epack Prefab Technologies Limited · NSE:EPACKPEB

Epack Prefab Technologies — H1 FY2026 Earnings Presentation

43 slides from Epack Prefab Technologies's earnings presentation, Oct 23, 2025

  1. Slide 1: Exchange filing cover letter on results presentation

    Date: October 23, 2025 To, To, National Stock Exchange of India Limited (“NSE”) BSE Limited (“BSE”) Listing Department Listing Department Exchange Plaza, C-1 Block G, Bandra Kurla Corporate Relationship Department Complex Bandra [E], Mumbai – 400051 Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mum

  2. Slide 2: Investor Presentation, October 2025

    Investor Presentation, October 2025

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Epack Prefab Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for

  4. Slide 4: Listed on 1st October 2025 on NSE and BSE

    Listed on 1st October 2025 on NSE and BSE 3

  5. Slide 5: Table of Contents

    TABLE OF CONTENTS 01 EXECUTIVE SUMMARY 02 INDUSTRY OVERVIEW 03 COMPANY OVERVIEW 04 KEY STRENGTHS 05 FUTURE OUTLOOK 06 APPENDIX 4

  6. Slide 6: Executive Summary

    EPACK EXECUTIVE SUMMARY

  7. Slide 7: From the MD's Desk

    From the MD’s Desk The past year has been truly phenomenal for our Company — a period marked by confidence, growth, and milestones that have positioned us among the leading players in our industry. In December 2024, we successfully raised ₹1,300 Mn from GEF Capital Partners, and shortly thereafter,

  8. Slide 8: Strong Proven Financial Excellence: H1 FY26 results

    Strong Proven Financial Excellence…led by strong revenue growth of 35.8% and absolute EBITDA growth of 45.6% and PAT growth of 64.4% H1 FY25 H1 FY26 Revenue INR 5,370 Mn INR 7,293 Mn EBITDA/ INR 556 Mn INR 809 Mn EBITDA Margin 10.35% 11.10% INR 277 Mn INR 455 Mn PAT/PAT Margin 5.15% 6.24% Cash Flow

  9. Slide 9: Objects of the Offer and Plan Ahead

    Objects of the Offer and Plan Ahead ….Intended to Maximise Shareholder’s return Fresh Issue Offer for sale Up to 10,000,000 equity shares of face Equity shares of face value ₹ 2, value ₹ 2, by the Promoter / Promoter aggregating up to ₹ 3,000 million Group Selling Shareholders Objects of fresh issue

  10. Slide 10: Industry Overview

    Gp) EPACK INDUSTRY OVERVIEW

  11. Slide 11: Growth Drivers for Indian Prefab Building Industry

    Growth Drivers for Indian Prefab Building Industry Rising demand for housing and Rapid solar capacity expansion to Lower labour costs, minimizes delays, infrastructure, smart cities, Innovations drive Prefab Growth and speeds up construction like BIM, 3D printing, and automation Aligns with eco-frie

  12. Slide 12: Significant Growth in Indian PEB Industry with Shift towards Organized Sector

    Significant Growth in Indian PEB Industry with Shift towards Organized Sector India’s Pre-engineered Buildings Industry Penetration of PEB in India INR Billion 330-345 19-21% 210 13-15% FY25E 130 9-11% 6-8% 5-7% FY30P 3-5% 0-1% 0.5-1.5% FY19 FY25E FY30P Industrial Buildings Instructure Overall PEB I

  13. Slide 13: Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels

    Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels Increasing Awareness and Growing End-use Segments to Drive Demand Growth Drivers - Prefab Modular and Sandwich panels Prefab Modular Structure Market INR Billion 30-33 Growth in the food supply chain and cold storage

  14. Slide 14: Company Overview

    Gp) EPACK COMPANY OVERVIEW

  15. Slide 15: EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers

    EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India EPack growth pace is more than 6 times of Industry growth 46.2% Revenue CAGR in 36.1% EPack’s Revenue Prefab business, Fastest CAGR 46.2% Growing (FY22-25) among CAGR for overall business in CAGR 8.3% About indust

  16. Slide 16: The Highest-Rated Amongst Listed Companies in India's Prefabricated Construction Industry

    The Highest-Rated Amongst Listed Companies in India’s Prefabricated Construction Industry 15

  17. Slide 17: Company Key Strengths

    @) ERACK cA Mh, COMPANY KEY Ia’ i STRENGTHS

  18. Slide 18: EPack Prefab: Key Strengths

    EPack Prefab: Key Strengths Strong and diverse market presence with comprehensive offerings in the growing pre-engineered steel buildings industry 1 Strategically located manufacturing facilities with comprehensive in-house design and engineering capabilities 2 3 Long-standing relationships with cus

  19. Slide 19: Strong and Diverse Market Presence with Comprehensive Offerings

    1 Strong and Diverse Market Presence with Comprehensive Offerings PEB Sandwich Panels LGSF Metal Doors Aluminium Windows 1 Pre-engineered Steel Buildings 2 Prefabricated Structures 3 Sandwich Insulated Panels High-quality, Diverse portfolio Modular design easy to install, offering superior enabling

  20. Slide 20: Strategically Located Manufacturing Facilities with In-house Design Capabilities

    2 Strategically Located Manufacturing Facilities with In-house Design Capabilities 3 manufacturing facilities located strategically to cater customers across the country 3 Design labs 1,33,922 MTPA Total PEB Capacity* INR 1,600+ Mn Design Lab 1 4 Existing Facility Planned Cumulative Capex Sales Pres

  21. Slide 21: Strong Order Book driven by Diversified Customer Base

    3 Strong Order Book driven by industry agnostic and diversified Customer Base Order Book Demonstrating quick turnaround of Projects Customer End-user industry for Prefab segment Engineering & Consultancy 35% 36% 32% 38% Automobile & Transportation 12,390 3% 5% 2% 6% Industrial 9,532 9,160 12% 5% 0%

  22. Slide 22: Trusted by Marquee Customers across Multiple Industries

    3 Trusted by Marquee Customers across Multiple Industries Having served a diverse base of customers Completed construction of 1.5 Lakh sq. ft. factory in just 150 hours Star performer Award Awarded Certificate Emerging Star Performer by Golden Book of World Award Records for “fastest erection From T

  23. Slide 23: Demonstrated Superior Financial Performance over Years (1/2)

    4 Demonstrated Superior Financial Performance over Years (1/2) Order Book during the year (INR Million) Revenue (INR Million) EBITDA (INR Million) Prefab EPS EBITDA Margin 1,178 12,092 11,339 9,445 9,049 1,807 870 10.4% 809 7,041 1,671 7,293 6,556 6,568 11.1% 776 7.9% 9.6% 1,813 9,532 7,378 6,517 51

  24. Slide 24: Demonstrated Superior Financial Performance over Years (2/2)

    4 Demonstrated Superior Financial Performance over Years (2/2) Return Ratios (%) Cash Flow from Operations (INR Million) Working Capital Cycle (Days) RoCE RoE 828 29.1 35 27.2 717 32 22.9 23.7 24.1 22.7 623 20.3 21.0 24 23 15 FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 Net Debt

  25. Slide 25: Quarterly & Half Yearly Performance

    4 Quarterly & Half Yearly Performance Revenue EBITDA/EBITDA Margin 7,293 809 5,370 11.5% 10.7% 556 4,339 500 11.10% 2,681 10.35% 286 Q2FY25 Q2FY26 H1FY25 H1FY26 EBITDA Margin H1FY25 Q2FY25 Q2FY26 H1FY26 PAT/Pat Margin CFO 455 828 295 277 6.20% 144 6.8% 5.20% 5.4% Q2FY25 Q2FY26 PAT Margin H1FY25 H1FY

  26. Slide 26: Income Statement

    Income Statement For the year ended (INR Million) Q1 FY 26 Q2 FY 26 H1 FY 26 Q1 FY 25 Q2 FY 25 H1 FY 25 FY2025 Revenue from Operations 2,953 4,339 7,293 2,689 2,681 5,370 11,339 Other Income 25 28 53 2 28 29 66 Total Income 2,978 4,367 7,346 2,691 2,708 5,399 11,405 EXPENSES Cost of Materials Consum

  27. Slide 27: Experienced Promoters backed by Strong Board of Directors

    5 Experienced Promoters backed by Strong Board of Directors Sanjay • 25+ years of experience Nikhil Bothra • 12+ Years of experience Singhania • MBA from Swinburne University of Technology, Whole Time • Bachelor in Arts, University of Nottingham and PGP in MD and CEO Australia Director Family Manage

  28. Slide 28: Awards and Accreditation

    Awards and Accreditation 2025 2024 2024 2024 Received Certificate of Excellence from Received Best HSE Award Golden Book of World Records for “fastest Received an award from CIA World for Best Received a token of appreciation at 9th From IIN-Platinum Awards erection of pre-engineered factory” buildi

  29. Slide 29: Future Outlook

    FUTURE 05 OUTLOOK 28

  30. Slide 30: Key Strategies (1/2)

    Key Strategies (1/2) Objective Action Plan 1 • Capacity Expansion : • Capture larger market share and cater newer end-use industries - 800,000 SQM Continuous Sandwich Insulated Panel in Ghiloth - 800,000 SQM Continuous Sandwich Insulated Panel in Mambattu • Expanding presence in Northern and Western

  31. Slide 31: Key Strategies (2/2)

    Key Strategies (2/2) Objective Action Plan 4 • Creating a complete enterprise-level system handling every aspect of • Investing in technology infrastructure to drive innovation, enhance PEB building design, integrating all departments onto a single platform operational efficiencies, and improve both

  32. Slide 32: Company address and contact

    B-13, Ecotech 1st Ext, Greater Noida, Delhi-NCR Gautam Budh Nagar, Uttar Pradesh 201306 India Email: rahul.agarwal@epack.in

  33. Slide 33: Appendix

    o p » 20 Wt ee Se po me MA aoe eS gD = \\ C1 WEA U5 % 1, S4LELS Seno * oo KETING Les i, mM ; 5 L t= ae bed ' I / q 6 Appendix

  34. Slide 34: Income Statement

    Income Statement For the year ended (INR Million) FY2022 FY2023 FY2024 FY2025 H1FY2026 Revenue from Operations 4,501 6,568 9,049 11,339 7,293 Other Income 31 37 15 66 53 Total Income 4,532 6,605 9,064 11,405 7,346 EXPENSES Cost of Materials Consumed 3,181 4,751 6,524 7,576 4,888 Purchases of Traded

  35. Slide 35: Balance Sheet (1/2)

    Balance Sheet (1/2) Particulars (INR Million) FY2022 FY2023 FY2024 FY2025 H1FY2026 Non- Current Assets (a) Property, Plant and Equipment 1,033 1,141 1,870 2,027 2690 (b) Capital Work - in – Progress 6 21 559 13 (c) Goodwill on Consolidation 30 30 30 30 30 (d) Intangible Assets 7 7 12 11 11 (e) Right

  36. Slide 36: Balance Sheet (2/2)

    Balance Sheet (2/2) Particulars (INR Million) FY2022 FY2023 FY2024 FY2025 H1FY2026 EQUITY AND LIABILITIES Equity (a) Equity Share Capital 39 39 39 155 201 (b) Other Equity 982 1,222 1,651 3,384 6,700 Total Equity 1,021 1,261 1,690 3,539 6,901 Liabilities Non- Current Liabilities (a) Financial Liabil

  37. Slide 37: Cash Flow Statement (1/2)

    Cash Flow Statement (1/2) For the year ended (INR Million) FY2022 FY2023 FY2024 FY2025 H1FY2026 Cash Flow from Operating Activities Restated Profit before exceptional Items and tax as per P&L statement 261 327 585 809 604 Adjustments for: Depreciation and amortization expenses 70 102 127 173 108 Fin

  38. Slide 38: Cash Flow Statement (2/2)

    Cash Flow Statement (2/2) For the year ended (INR Million) FY2022 FY2023 FY2024 FY2025 H1FY2026 Cash Flow from Investing Activities Inflows Sale proceeds / (Purchase) of property, plant and equipment 4 3 2 - Sale proceeds / (Purchase) of Investments / Loss of Control - -41 - - Interest received and

  39. Slide 39: Capacity Utilisation

    Capacity Utilisation Capacity utilization Capacity Post Expansion by FY26 Manufacturing Plants Product Segment UOM FY23 FY24 FY25 H1 FY26 Expansion Builtup MT 70.5% 73.9% 91.0% 98.14% - 14,400 Accessories (Sag rod, Angle Bracing, etc.) MT 31.9% 43.2% 46.0% 55.6% - 3,950 Greater Noida (UP) - Unit 2 C

  40. Slide 40: PEB Offers Several Advantages over Traditional RCC Construction

    PEB Offers Several Advantages over Traditional RCC Construction RCC Prefab RCC Prefab Depends on size and Less material, shorter Components structure but generally construction time and Completely Onsite manufactured offsite more expensive than less labour leading to with onsite assembly prefab lowe

  41. Slide 41: Market Potential for EPS Offerings in India

    Market Potential for EPS Offerings in India Increasing Awareness and Growing End-use Segments to Drive Demand EPack Leading the Indian EPS market EPS Market in India Segmentation by Application (FY25) INR Billion Others 30-35 Building 4% 13% 24 Packaging FY25 FY30P 83% Growth Drivers of Indian EPS M

  42. Slide 42: EPack Prefab Capacity / Financial Growth Over the Years

    EPack Prefab has Demonstrated Significant Capacity / Financial Growth over the Years. We Successfully Completed our IPO in Sep and Listed on 1st Oct 2025 • Raised 1st Private equity investment from GEF Capital Partners • Achieved annual turnover of INR 10,000 Mn+ in 2025 • Set-up branch office in Ch

  43. Slide 43: EPack Prefab: Contributing Towards a Greener Future

    EPack Prefab: Contributing Towards a Greener Future EPack‘s Commitment to Sustainability Significant Carbon Footprint Reduction Potential Results^ of a study conducted by Conserve Consultants, showed Optimal resource use, significant reductions in carbon footprint of a PEB structure compared minimal

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