Kay Cee Energy & Infra Limited · NSE:KCEIL
Kay Cee Energy & Infra — H1 FY26 Earnings Presentation
32 slides from Kay Cee Energy & Infra's earnings presentation, Nov 10, 2025
Slide 1: Cover letter to NSE
KAY CEE ENERGY & INFRA LIMITED REGD. OFFICE: G-249, INDRAPRASTHA INDUSTRIAL AREA, ROAD NO. 5, OPPOSITE PASHAN BHAWAN, TALWANDI KOTA, KOTA-324005 RAJASTHAN. CIN: U74900RJ2015PLC046976 Email: kaycee.energy.infra@gmail.com (M): +91- 6377208324/8829970700 Email: info@kayceeenergy.in Website: https://kay
Slide 2: Kay Cee Energy & Infra Limited Investor Presentation H1 FY26
KAY CEE ENERGY & INFRA LIMITED INVESTOR PRESENTATION H 1 FY2 6
Slide 3: Disclaimer
DISCLAIMER R This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities . No representation or warranty, express or implied is made as to, and no r
Slide 4: Content
CONTENT 01 Performance 02 03 04 About Us Our Services Clientele Highlights 05 06 07 08 Management Growth Drivers Industry Financials
Slide 5: H1 FY26 YoY Performance Highlights
H1 FY26 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 1,610.68 8,332.76 918.70 848.29 500.15 3,786.04 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 PAT Margin (%) EPS (In Lakhs) 7.61 13.04% 10.93% 4.56 H1 FY25 H1 FY26 H1 FY25 H1 FY26 Investor Presentation Note: The
Slide 6: FY25 YoY Performance Highlights
FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 2,761.89 1,706.20 15,268.05 1,319.55 6,446.52 654.53 FY24 FY25 FY24 FY25 FY24 FY25 PAT Margin (%) EPS (In Lakhs) 15.57 11.17% 10.15% 7.61 FY24 FY25 FY24 FY25 Investor Presentation Note: The comparison is based on sta
Slide 7: About Us
ABOUT US SERVING POWER COMPREHENSIVE EPC PROVEN TRACK OPERATION AND CUSTOMIZED SECTOR SERVICES RECORD MAINTENANCE SOLUTIONS EXPERTISE We are an ISO 9001 :2015 certified As an Engineering, Procurement, Our successful execution of EPC We undertake turnkey, partial We offer operation and organization s
Slide 8: Our Solutions
OUR SOLUTIONS Power Transmission Underground Monopoles Lines Electric Transmission Lines Overhead EHV Substations Emergency Transmission Lines Restoration System Investor Presentation 7
Slide 9: Power Transmission Lines
POWER TRANSMISSION LINES COMPREHENSIVE VOLTAGE RANGE Our company excels in constructing and installing Extra High Voltage (EHV) transmission lines, ranging from 132 kV to 765 kV, meeting the diverse needs of regional and long -distance power transmission . END-TO-END SOLUTIONS We provide complete se
Slide 10: Underground Electric Transmission Lines
UNDERGROUND ELECTRIC TRANSMISSION LINES OVERVIEW KEY ADVANTAGES COST - EFFECTIVE SOLUTION Undergrounding is an alternative to • Reduced weather -related damage . Underground cables are highly overhead power transmission, offering • No risk of fire . protected and more economical in the low visibilit
Slide 11: Monopoles
MONOPOLES SPEEDY SOLUTION CUSTOMIZING TURNKEY PROJECTS Monopoles offer a Custom -designed We specialize in turnkey smaller footprint and monopoles meet transmission line faster erection specific needs like span, projects using compared to traditional angle, and cross -arm monopoles and have lattice
Slide 12: Overhead Transmission Lines
OVERHEAD TRANSMISSION LINES An overhead transmission lines are generally used mode of power transmission using lattice tower structures . The critical components of Overhead Lines are Lattice towers, insulators, conductor, hardware fitting and accessories, Earthing Material and tower accessories etc
Slide 13: EHV Substations
EHV SUBSTATIONS EPC PROJECT EXECUTION O&M SUBSTATION SERVICES Our Company is engaged into execution of Our company provides comprehensive EPC (supply, erection testing and Operation and Maintenance (O&M) services for commissioning) of switchyards . We substations up to 132 kV, including operation, u
Slide 14: Emergency Restoration System
EMERGENCY RESTORATION SYSTEM RESTORATION Emergency Restoration System (ERS) structures are a temporary solution designed to bypass the existing transmission towers of any voltage in any terrain . They will be used until the main line is reconstructed or restored . The entire structure can then be di
Slide 15: Our Clientele
OUR CLIENTELE Investor Presentation 14
Slide 16: Management
MANAGEMENT Lokendra Jain is the Chairman and Managing Director and one of the promoters of our company . He holds a degree of Diploma in Electrical Engineering and possess more than 29 years of specialized experience in Engineering, Procurement and Construction (EPC) Contracts, Extra High -Voltage (
Slide 17: Growth Drivers
GROWTH DRIVERS >a .
Slide 18: Capacity Expansion: Backward Integration
CAPACITY EXPANSION: BACKWARD INTEGRATION TIMELINES PROPOSED OPERATIONAL MANUFACTURING 3 EFFICIENCY UNIT The manufacturing unit is 4 expected to commence commercial production in We plan to establish a Fiscal 2026, positioning The in-house production facility at B-16, Road No. us as a fully integrate
Slide 19: Capacity Expansion: Backward Integration
CAPACITY EXPANSION: BACKWARD INTEGRATION Plant – I u nder development; location: G -249, Kota -5 Purchased 2018 | 85% work complete | Office premises fully completed and operational | Ancillary manufacturing part will be operational by Fiscal 2025 - 26. Plant – II under development; location: B -16,
Slide 20: Strong In-House Capabilities
STRONG IN - HOUSE CAPABILITIES PROVEN EPC IN - HOUSE INTEGRATED MODERN MACHINERY AND ERROR REDUCTION AND CAPABILITIES MODEL SKILLED WORKFORCE STRONG SUPERVISION We have established a strong Our integrated approach We have acquired a fleet of To enhance supervision and track record in executing enabl
Slide 21: Collaborative Strength and Project Capabilities
COLLABORATIVE STRENGTH AND PROJECT CAPABILITIES PROJECT ADDRESSING STRATEGIC EXECUTION GROWING PARTNERSHIPS CAPACITY DEMAND We have the capability to Due to the rising demand for We have formed collaborations independently execute projects larger - scale projects, we with prominent engineering worth
Slide 22: EPC Projects for Private Entities
EPC PROJECTS FOR PRIVATE ENTITIES COMPREHENSIVE SERVICE OFFERINGS Our services for private entities encompass shifting high -voltage transmission lines, dismantling existing lines, handling, erection, installation, testing, and commissioning of new transmission lines, along with required equipment a
Slide 23: Focussing on Railways & Renewables
FOCUSSING ON RAILWAYS & RENEWABLES FOCUS ON SOLAR UNDERGROUND SPECIALIZED PROVEN SOLAR PARK EHV LINES IN SERVICE TRACK ENERGY RAILWAYS PORTFOLIO RECORD With the growing potential We aim to provide With the high demand for Our consistent growth in We have significant of renewable energy, comprehensiv
Slide 24: Orderbook Update
ORDERBOOK UPDATE As of 31/10/2025 Gross Value Executed Unexecuted Sr. No Name of Customer (In ₹ Lakhs) (In ₹ Lakhs) (In ₹ Lakhs) 1 RRVPNL 63,930.59 19,907.05 44,023.54 2 RRVPNL 8,042.50 311.34 7,731.16 3 Gawar Construction Ltd 1,959.53 1,016.16 943.37 4 Saint Gobain 1,908.43 1,566.30 342.13 5 JSW 63
Slide 25: Strategic Joint Venture
STRATEGIC JOINT VENTURE KAY CEE ENERGY & INFRA LTD. & JOSTS ENGINEERING COMPANY LTD. OBJECTIVE: 01 02 03 • Execute EPC contracts in the power sector Joint Venture Company: Ownership: Industry: • Develop and operate renewable energy Renewable Energy & businesses Suryavayu Renewable and 50% KayCee Ene
Slide 26: High Industry Demand
HIGH INDUSTRY DEMAND PROJECTED POWER DEMAND AND REQUIRED INVESTMENT India is expected to face a power demand of 277 GW by 2027 , necessitating a significant investment of Rs 4 .25 trillion in power transmission infrastructure, according to the latest National Electricity Plan (NEP) released by the C
Slide 27: High Industry Demand
HIGH INDUSTRY DEMAND RENEWABLE ENERGY INTEGRATION AND FUTURE PLANS With substantial renewable energy (RE) potential in regions such as Rajasthan, Gujarat, and Tamil Nadu, a transmission system is being planned to integrate over 600 GW of RE capacity by 2031 - 32 . Additionally, during the period 202
Slide 28: Financial Performance
FINANCIAL PERFORMANCE >a .
Slide 29: Income Statement
INCOME STATEMENT In Lakhs Particulars H1 FY26 H1 FY25 %Chg FY25 FY24 YOY Revenues 8,332.76 3,786.04 120.09% 15,268.05 6,446.52 136.84% Other Income 69.24 48.47 48.89 39.80 Total Income 8,402.00 3,834.51 119.12% 15,316.94 6,486.32 136.14% Raw Materials 8,389.89 2,882.82 Direct Expenses 5,640.46 2,476
Slide 30: Balance Sheet
BALANCE SHEET In Lakhs Equities & Liabilities FY25 FY24 Assets FY25 FY24 Equity 1,096.00 1,096.00 Non Current Assets Reserves 5,072.88 3,366.68 Fixed Assets 2,101.91 1,867.96 Net Worth 6,168.88 4,462.68 Non current Investments 2.50 - Non Current Liabilities Deferred Tax Assets 19.54 21.92 Other Non
Slide 31: Stock Data
STOCK DATA As on 6th November 2025 As on 30 th September 2025 NSE CODE: KCEIL | ISIN: INE0RCG01017 Shareholding Pattern Share Price ( ₹) 185.35 Market Capitalization ( ₹ Cr) 226.57 36.87% No. of Shares 1,22,24,000 63.13% Face Value ( ₹) 10.00 52 week High -Low ( ₹) 418.75 - 157.00 Promoter & Promote
Slide 32: Contact Us
CONTACT US Company Investor Relations Advisors Kay Cee Energy & Infra Limited EquiBridgex Advisors Pvt Ltd - Ms. Pooja Gandhi info@kayceeenergy.in info@equibridgex.com www.kayceeenergy.com www.equibridgex.com
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