Kalpataru Projects International Limited · NSE:KPIL
Kalpataru Projects International — Q2 FY26 Earnings Presentation
25 slides from Kalpataru Projects International's earnings presentation, Oct 31, 2025
Slide 1: Investors'/Analyst Presentation exchange cover letter
KALPATARU PROJECTS INTERNATIONAL LIMITED (Formerly Kalpataru Power Transmission Limited) KPIL/25-26 31st October, 2025 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department ‘Exchange Plaza’, C-1, Phiroze Jeejeebhoy Towers Block ‘G’, Bandra-Kurla Complex Dalal Street, Fo
Slide 2: Results Presentation Q2 & H1 FY26
Results Presentation Q2 & H1 FY26
Slide 3: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures
Slide 4: Business and Financial Performance Q2 & H1 FY26
Business and Financial Performance Q2 & H1 FY26 Data Center, Navi Mumbai, India 3
Slide 5: Key Highlights for Q2 FY26
Key Highlights for Q2 FY26 Highest-ever second quarter revenue coupled with strong growth in profitability Q2 FY26 Consolidated Q2 FY26 Standalone ₋ Robust revenue growth of 31% YoY (Standalone) and 32% YoY (Consolidated) led by strong execution and healthy order backlog Revenue Revenue ₋ Resilient
Slide 6: Results Summary – Q2 & H1 FY26 (Consolidated)
Results Summary – Q2 & H1 FY26 (Consolidated) Particulars (₹ crores) Q2 FY25 Q2 FY26 Change (YoY) H1 FY25 H1 FY26 Change (YoY) Revenue 4,930 6,529 +32% 9,517 12,700 +33% (-) Operating Expenses (4,492) (5,968) (8,699) (11,613) Core EBITDA 438 561 +28% 817 1,087 +33% Core EBITDA Margin 8.9% 8.6% -30 b
Slide 7: Results Summary – Q2 & H1 FY26 (Standalone)
Results Summary – Q2 & H1 FY26 (Standalone) Particulars (₹ crores) Q2 FY25 Q2 FY26 Change (YoY) H1 FY25 H1 FY26 Change (YoY) Revenue 4,136 5,419 +31% 7,858 10,459 +33% (-) Operating Expenses (3,788) (4,972) (7,196) (9,583) Core EBITDA 348 447 +28% 662 876 +32% Core EBITDA Margin 8.4% 8.3% -10 bps 8.
Slide 8: Order Book & Order Inflow (Consolidated)
Order Book & Order Inflow (Consolidated) Order Inflow Order Book* Urban Infra, 4% Railways, 5% ₹2,467 cr ₹2,977 cr Oil & Gas, 9% ₹5,826 cr T&D , 40% T&D, 46% Water, 13% ₹26,275 cr YTD FY26 ₹6,863 cr ₹8,379 cr 30 Sep 2025: ₹14,951 cr ₹64,682 cr B&F, 54% ₹8,088 cr B&F, 29% ₹18,758 cr 63% Domestic 37%
Slide 9: Consolidated Business Revenue – Q2 & H1 FY26
Consolidated Business Revenue – Q2 & H1 FY26 Change Change Particulars Q2 FY25 Q2 FY26 H1 FY25 H1 FY26 Comments (YoY) (YoY) • T&D revenue growth on back of strong capabilities, superior execution and healthy order backlog in diverse markets • LMG Sweden posted ₹1,495 crore in revenue for H1 FY26, gr
Slide 10: Borrowings and Working Capital update
Borrowings and Working Capital update STANDALONE Increase/(Decrease) Particulars Q2 FY25 Q1 FY26 Q2 FY26 y-o-y q-o-q Gross Debt 3,617 2,977 3,314 (304) 337 (+) Long Term borrowings 905 1,250 899 (6) (351) (+) Short Term borrowings incl. current maturities 2,712 1,727 2,414 (297) 688 (-) Cash, Bank,
Slide 11: Update on Road BOOT Assets – Q2 FY26
Update on Road BOOT Assets – Q2 FY26 Average Per Day Collections (₹ Lakhs) Brij Bhoomi Expressway Pvt Ltd. Wainganga Expressway Pvt Ltd. Vindhyachal Expressway Pvt Ltd. 39.0 32.1 28.9 27.9 26.3 25.8 26.1 26.6 26.4 27.0 25.4 25.0 25.0 25.4 24.4 23.9 24.0 23.7 24.5 23.0 23.0 21.6 21.1 21.9 20.5 19.9 1
Slide 12: About KPIL
Overview – Kalpataru Projects International Ltd. About KPIL (KPIL) 11 Airport Terminal, Hanimaadhoo International Airport, Maldives
Slide 13: About Kalpataru Projects International Ltd. (KPIL)
About Kalpataru Projects International Ltd. (KPIL) Established in 1981, KPIL is a global engineering and construction company with industry leading capabilities in energy and infrastructure projects 4+ Decades ₹22,316 Cr Expanded Global Footprint Experience Revenue [1] 250+ Projects Under ₹64,682 Cr
Slide 14: KPIL's Values and Culture Drives Outcomes
KPIL’s Values and Culture Drives Outcomes Business Ethics Customer Centricity “To be the foremost global Pride VALUES player in all the business At the heart of everything we do verticals we operate in & are the six KPIL values that guide VISION we will achieve this our decisions and behaviors. We a
Slide 15: Large Spectrum of Expertise Across Diversified Businesses (2/2)
Large Spectrum of Expertise Across Diversified Businesses (2/2) 10 lakh 650,000 34,600+ kms House service Water meter connections Piped water network laid Operation & connections Water Supply Irrigation Maintenance Water & Irrigation In-house Maldives, Mongolia & Sri Design, engineering, 40+ Lanka S
Slide 16: Large Spectrum of Expertise Across Diversified Businesses (1/2)
Large Spectrum of Expertise Across Diversified Businesses (1/2) 240,000 MTPA 30+ Countries ~37,000 km In-house transmission With ongoing T&D Total length of completed tower manufacturing projects transmission contracts Transmission Substation capacity Power Lines Transmission Tower Solar EPC Manufac
Slide 17: Unprecedented Opportunities Driven by Global Megatrends
Unprecedented Opportunities Driven by Global Megatrends ~$100 Trillion Total Global Energy Transition Infrastructure Need by 2040(1) Sovereignty and Global Rebalancing – New & modernization of Industrialisation, energy distribution Sustainable Mobility Resilient supply chains, networks Energy Securi
Slide 18: Consistent Track Record of Growth Supported by a Robust Balance Sheet (Standalone)
Consistent Track Record of Growth Supported by a Robust Balance Sheet (Standalone) ₹ crores otherwise stated Revenue PBT and PBT Margin [1] INR Cr PAT and EPS INR Cr PBT 3.5% 4.8% 4.6% 4.9% EPS 21.6 32.7 32.8 39.3 Margin 18,888 929 16,760 1000 900 14,337 774 700 648 12,407 800 700 685 600 532 533 60
Slide 19: Consistent Track Record of Growth Supported by a Robust Balance Sheet (Consolidated)
Consistent Track Record of Growth Supported by a Robust Balance Sheet (Consolidated) ₹ crores otherwise stated Revenue PBT and PBT Margin [1] INR Cr PAT and EPS INR Cr PBT 3.6% 3.4% 3.6% 3.7% EPS 36.3 29.1 31.4 35.5 Margin 22,316 19,626 823 535 567 16,361 900 516 600 14,777 8 00 701 700 500 435 600
Slide 20: Stock Information
Stock Information Shareholding Pattern – As on 30th September 2025 Dividend Payout Ratio (%) Public & Others, 10.4% 25.5% 25.3% 24.1% 17.9% Promoters, 33.6% Domestic Institutional FIIs/FPI, 12.0% Investors, 44.1% FY22 FY23 FY24 FY25 Top Shareholders Promoter Pledge Position (% of Promoter Holding) ⁻
Slide 21: Sustainability at KPIL
Sustainability at KPIL 20 Substation Project, Guyana, South America
Slide 22: Strong commitment to Sustainability
Strong commitment to Sustainability Our Sustainability Mission Key ESG Achievements of FY 2024-25 "We will continuously endeavor to make products & services sustainable by driving carbon & water neutrality in our business and achieving zero waste in all our operations to preserve our planet, people
Slide 23: Empowering Community – Q2 FY26 update
Empowering Community – Q2 FY26 update Sustainable & Inclusive Development Healthcare Education and Skilling Animal Welfare and Project Name – Kalpa Arogya Seva Project Name – Kalpa Vidya Kalpa Kaushal Environment (KARE) Project Name – SAVIOUR Women Trained at Skill Development Centre, Khorpa 250
Slide 24: Establishing Social Footprints Across the Globe
Establishing Social Footprints Across the Globe Artificial Limb Donation & Fitment Camp,Guyana • 14-days camp was successfully organized in Georgetown, Guyana • Initiative restores mobility, dignity, and confidence, enabling individuals to reclaim their independence and embrace life with renewed str
Slide 25: Conference Call
Conference Call Date: 31 October 2025 | Time: 17 hrs (IST) Dial in Number: +91 22 6280 1384 / +91 22 7115 8285 (accessible from all networks and countries) investorrelations@kalpataruprojects.com
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