Everest Kanto Cylinder Limited · NSE:EKC
Everest Kanto Cylinder — Q3 FY26 Earnings Presentation
19 slides from Everest Kanto Cylinder's earnings presentation, Feb 12, 2026
Slide 1: Q3 FY26 Results Presentation
Q3 FY26 Results Presentation February 12, 2026
Slide 2: Safe Harbor
Safe Harbor Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties and other factors that could cause actual results to differ materially from those sugg
Slide 3: Table of Contents
Table of Contents Q3 FY26 Financial Performance 4 Historical Financials 14 3
Slide 4: Q3 FY26 Financial Performance
Q3 FY26 Financial Performance
Slide 5: Consolidated Key Performance Highlights – Q3 FY26 (YoY comparisons)
Consolidated Key Performance Highlights – Q3 FY26 (YoY comparisons) EBITDA stood at Profit Before Tax stood at Profit After Tax stood at Consolidated Revenues Rs. 59.2 crore, up Rs. 53.6 crore, up Rs. 35.7 crore, up stood at Rs. 365.1 crore 48.4% 97.0% 98.9% India business up 0.5% to UAE business up
Slide 6: Consolidated Key Performance Highlights – 9M FY26 (YoY comparisons)
Consolidated Key Performance Highlights – 9M FY26 (YoY comparisons) Consolidated Revenues EBITDA stood at Profit Before Tax stood at Profit After Tax stood at stood at Rs. 1,112.4 Rs. 163.4 crore, up Rs. 138.7 crore, up Rs. 101.0 crore, up crore, up 3.3% 21.5% 32.4% 19.5% India business up 5.2% to U
Slide 7: Quarterly Overview – Q3 FY26 vs Q3 FY25 (Y-o-Y)
Quarterly Overview – Q3 FY26 vs Q3 FY25 (Y-o-Y) Consolidated Standalone ✷ Revenues remained largely stable, with quarterly performance reflecting favourable product mix Revenues Rs. 365.1 Cr Rs. 247.0 Cr ✷ Improved realisations supported by execution of higher-margin products during the quarter EBIT
Slide 8: Yearly Overview – 9M FY26 vs 9M FY25 (Y-o-Y)
Yearly Overview – 9M FY26 vs 9M FY25 (Y-o-Y) Consolidated Standalone ✷ Consolidated revenues grew 3.3% YoY to Rs. 1,112.4 crore in 9M FY26 Revenues Rs. 1,112.4 Cr Rs. 716.4 Cr ✷ India and USA witnessed YoY growth of 5.2% and 4.2%, respectively 3.3% 5.5% EBITDA Rs. 163.4 Cr Rs. 123.8 Cr ✷ EBITDA
Slide 9: Key Developments
Key Developments Expanding domestic manufacturing footprint with the commencement of the greenfield Mundra facility ✷ Successfully operationalised one production line at the Mundra facility, marking a key milestone in expanding domestic manufacturing capabilities ✷ Remaining two production lines exp
Slide 10: Geographical Revenue/Margins Breakup – Q3 FY26
Geographical Revenue/Margins Breakup – Q3 FY26 India UAE USA & Hungary 91 85 246 247 31 33 Revenue (Cr.) Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 47 6 5 31 -2 EBIT (Cr.) -6 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 10
Slide 11: Geographical Revenue/Margins Breakup – 9M FY26
Geographical Revenue/Margins Breakup – 9M FY26 India UAE USA & Hungary 681 716 269 280 122 121 Revenue (Cr.) 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 93 3 46 44 62 EBIT (Cr.) 1 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 11
Slide 12: Abridged P&L Statement (Standalone)
Abridged P&L Statement (Standalone) Particulars (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y 9M FY26 9M FY25 Y-o-Y Revenues from Operations 247.0 244.3 1.1% 716.4 679.0 5.5% Total Expenditure •COGS 126.0 136.9 -8.0% 399.2 411.3 -2.9% •Employee benefits expense 11.4 10.1 12.7% 33.0 29.8 10.6% •Other expenses 52.8
Slide 13: Abridged P&L Statement (Consolidated)
Abridged P&L Statement (Consolidated) Particulars (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y 9M FY26 9M FY25 Y-o-Y Revenues from Operations 365.1 367.0 -0.5% 1,112.4 1,077.1 3.3% Total Expenditure •COGS 183.5 193.4 -5.1% 571.5 573.3 -0.3% •Employee benefits expense 45.3 38.4 18.0% 126.9 107.6 18.0% •Other expen
Slide 14: Historical Financials
Historical Financials EKC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Slide 15: Financial Summary
Financial Summary Revenue* (Rs. Crore) 1,699 1,499 1,275 1,223 1,112 FY22 FY23 FY24 FY25 9M FY26 India UAE USA & Hungary 374 1,268 241 199 284 263 280 948 192 175 790 772 716 194 121 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M FY26 * Net of inter-segment revenues 1
Slide 16: Abridged Balance Sheet (Consolidated)
Abridged Balance Sheet (Consolidated) Assets (Rs. Crore)* 2021 2022 2023 2024 2025 Liabilities (Rs. Crore)* 2021 2022 2023 2024 2025 Fixed Assets 358.9 371.8 456.6 493.0 579.8 Shareholder Funds 628.3 902.9 999.5 1,100.2 1,206.4 Other Non-Current Assets 51.2 76.1 19.2 17.5 37.6 Long - Term Debt 90.0
Slide 17: Ratio
Ratio Debt/Equity Debt/EBITDA ROCE (%) 1.1 35.8 0.3 0.6 0.5 17.1 11.3 11.1 10.2 0.1 0.1 0.1 0.2 0.0 0.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Interest Coverage Assets Turnover 33.5 1.2 1.1 1.1 1.1 0.8 15.9 10.9 9.9 6.8 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24
Slide 18: About Us
About Us Everest Kanto Cylinder Limited (EKC) (BSE: 532684, NSE: EKC), established in 1978, is a clean energy solutions company and a leading global manufacturer of seamless steel gas cylinders with over 20 million industrial gas and CNG cylinders currently in service. EKC operates two manufacturing
Slide 19: Thank You
EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Everest Kanto Cylinder — Q3 FY26 Earnings Presentation on 6ix