Kalpataru Projects International Limited · NSE:KPIL
Kalpataru Projects International — Q1 FY27 Earnings Presentation
31 slides from Kalpataru Projects International's earnings presentation, Aug 11, 2026
Slide 1: Cover letter to stock exchanges
KPIL/26-27 11th August, 2026 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, Fort Bandra (E) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 522287 Scrip Code : KPIL Sub.:
Slide 2: Earnings Presentation Q1 FY27
Earnings Presentation Q1 FY27
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 Q1 FY27
Business and Financial Performance Q1 FY27 Transmission Line and Substation Project in Guyana, South America
Slide 5: Q1 FY27 – Business Update
Q1 FY27 – Business Update Resilient performance backed by execution led growth and focus on improving profitability REVENUE EBITDA PBT PAT ₹ 488 crores ₹ 361 crores ₹ 265 crores Standalone ₹ 5,482 crores +14% YoY +32% YoY +32% YoY +9% YoY EBITDA Margin 8.9% PBT Margin 6.6% EPS of ₹ 15.54 + 40 bps +
Slide 6: Q1 FY27: Financial Performance Highlights
Q1 FY27: Financial Performance Highlights Reflects robust execution, improved profitability and efficient working capital management ₹ crores otherwise stated Revenue EBITDA and EBITDA Margin PBT and PBT Margin PAT and PAT Margin 8.5% 8.9% 5.4% 6.6% 4.0% 4.8% +9% Standalone +32% +32% +14% 5,482 5,04
Slide 7: Results Summary – Q1 FY27 (Consolidated)
Results Summary – Q1 FY27 (Consolidated) ₹ crores otherwise stated Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue (Excluding Road SPVs & Brazil Subsidiary)* 5,888 6,396 +9% Revenue from Road SPVs & Brazil Subsidiary 283 12 Reported Revenue 6,171 6,408 +4% (-) Operating Expenses (5,646) (5,846) Cor
Slide 8: Results Summary – Q1 FY27 (Standalone)
Results Summary – Q1 FY27 (Standalone) ₹ crores otherwise stated Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue 5,040 5,482 +9% (-) Operating Expenses (4,611) (4,994) Core EBITDA 428 488 +14% Core EBITDA Margin 8.5% 8.9% + 40 bps (+) Other Income 23 52 (-) Depreciation (94) (112) (-) Finance Cost
Slide 9: Consolidated Business Revenue – Q1 FY27
Consolidated Business Revenue – Q1 FY27 ₹ crores otherwise stated Change Particulars Q1 FY26 Q1 FY27 Comments (YoY) • T&D revenue growth led by healthy execution and robust order backlog despite supply chain constraints in international markets T&D • Secured projects of ₹ 4,163 crores till date in F
Slide 10: Borrowings and Working Capital update
Borrowings and Working Capital update ₹ crores otherwise stated CONSOLIDATED Increase/(Decrease) Particulars Q1 FY26 Q4 FY26 Q1 FY27 y-o-y q-o-q Gross Debt 4,042 2,937 2,595 (1,447) (342) Net Debt 2,765 915 917 (1,848) 2 Net Working Capital Days 91 75 80 STANDALONE Increase/(Decrease) Particulars Q1
Slide 11: Order Inflows and Order Book Update (Consolidated)
Order Inflows and Order Book Update (Consolidated) Order Inflows Order Book Water, 4% Railways, 4% Urban Infra, 6% ₹2,363 cr ₹344 cr ₹3,839 cr Oil & Gas, 2% Oil & Gas, 6% ₹157 cr Railways, 2% ₹3,985 cr ₹189 cr Water, 11% YTD FY27: ₹7,208 cr 30 June 2026: T&D , 44% ₹7,668 cr ₹66,607 cr ₹29,609 cr B&F
Slide 12: Company Overview
Company Overview Commercial Building Project in Bangalore, India
Slide 13: About Kalpataru Projects International Ltd. (KPIL)
About Kalpataru Projects International Ltd. (KPIL) 40+ Global Reach ₹ 66,607 Crores ₹ 27,143 Crores 250+ Market Cap* 2 11,000+ Year Experience 75+ Order Book Revenues Projects Under ₹ 22,526 Manufacturing Employees with Countries (30 June 2026) (FY26) Execution Plants 50+ Nationalities Crores Capabi
Slide 14: Incomparable Global Presence in 75 Countries
Incomparable Global Presence in 75 Countries 6 Footprint across Countries 75+ countries International Order Book Share 39% 12 Countries 30 Countries 21 Active Projects Countries 30+ countries 7 Countries 13
Slide 15: Progressive Step-up in Overall Performance
Progressive Step-up in Overall Performance Transforming scale, profitable growth, enhanced capabilities and improved financial strength Profitable and Prudent Growth Resilient and Robust Diversified Performance ₹ crores otherwise stated ₹ crores FY22 FY26 Change Order Book Revenue Business Vertical
Slide 16: Diversified Business Presence With Strong Execution Track Record
Diversified Business Presence With Strong Execution Track Record Power T&D Oil & Gas Pipeline Buildings & Factories (B&F) Business Verticals India + International India + International India + International Order Book Share 29% 44% 6% (30 June 2026) • Transmission Lines • Cross Country Gas & Oil Pip
Slide 17: Diversified Business Presence With Strong Execution Track Record
Diversified Business Presence With Strong Execution Track Record Water Railways Urban Infra Business Vertical India + International India + International India + International Order Book Share 11% 4% 6% (30 June 2026) • Water Supply • Track Laying • Roads & Highways • Irrigation • Signaling & Teleco
Slide 18: Market Demand Trends Play to Our Strengths
Market Demand Trends Play to Our Strengths Mega Trends Industry Tailwinds Positioning & Strategy • Rising Annual global investment in T&D will expand from USD 631 billion in 2024 to USD 1.1 trillion by 2050; Demand led by energy demand, renewables growth and grid • Proven Track Record and modernizat
Slide 19: Track record of Strong Execution Resulting in Robust Financials (Consolidated)
Track record of Strong Execution Resulting in Robust Financials (Consolidated) ₹ crores otherwise stated Revenue PBT and PBT Margin (Before Exceptional INR item) Cr PAT and EPS INR Cr PBT 3.5% 3.4% 3.6% 3.7% 4.9% EPS 36.3 29.1 31.4 35.5 60.9 Margin 27,143 1600 1,334 22,316 1400 19,626 1,031 1200 120
Slide 20: Track record of Strong Execution Resulting in Robust Financials (Standalone)
Track record of Strong Execution Resulting in Robust Financials (Standalone) ₹ crores otherwise stated Revenue PBT and PBT Margin (Before Exceptional item) INR Cr PAT and EPS INR Cr PBT 3.5% 4.8% 4.6% 4.9% 6.5% EPS 21.6 32.7 32.8 39.3 48.7 Margin 23,210 1,499 832 18,888 16,760 648 14,337 929 532 533
Slide 21: Value Creation for Shareholders on Back of Sustained Performance
Value Creation for Shareholders on Back of Sustained Performance KPIL Share Price Movement 240% • ~₹ 525 Crores of dividend distributed to shareholders from 62% FY22 to FY26* Base of 100 • Market Capitalization increased at a CAGR of ~40% KPIL Nifty 50 (FY22 - Till Date) Shareholding Pattern Dividen
Slide 22: Experienced and Tenured Board and Leadership Team
Experienced and Tenured Board and Leadership Team Promoters Independent Directors Dhananjay Mungale Raksha Kothari Mofatraj P. Munot Parag M. Munot Founder & Director Non-Executive Chairman Bimal Tanna Gautam Mehra Leadership Team Manish Mohnot S K Tripathi Sanjay Dalmia Amit Uplenchwar Ram Patodia
Slide 23: Our Investment Case
Our Investment Case Resilient Revenue Across Diverse Business Verticals and Markets • Operating across various EPC sectors, clients and geographies with a strategic focus on energy and 01 civil construction projects, KPIL business model provides resilience to navigate through market cyclicality, geo
Slide 24: Sustainability at KPIL
Sustainability at KPIL Social Housing Project in Maldives
Slide 25: ESG AT KPIL
ESG AT KPIL Sustainability Mission Sustainability Goals “We will continuously endeavor to make products • Carbon Neutrality by 2040: & services sustainable by driving carbon & water • Water Neutrality by 2032 neutrality in our business and achieving zero waste • Circularity in construction and demol
Slide 26: Key ESG Initiatives & Outcome
Key ESG Initiatives & Outcome Focus Area Initiatives Outcomes Initiatives • GHG Emission • Climate Risk Assessment • Completed estimation of Scope 1, 2 & 3 • Energy Management Decarbonization plans Emissions Environment • Water Management • Scope 3 Emission Estimation • 25% share of RE in electricit
Slide 27: KPIL’s ESG Disclosure & Ratings - Achievements
KPIL’s ESG Disclosure & Ratings - Achievements x CDP NSE Sustainability EcoVadis Time x Statista Corporate Sustainability Rating CRISIL ESG Rating 2026 Rating 2025 Rating Sustainability Ranking 2026 Assessment (CSA) 67 ESG Corporate Sustainability Scored 61 score Top 500 Globally – One of Score – In
Slide 28: Empowering Community – Q1 FY27
Empowering Community – Q1 FY27 Sustainable & Inclusive Development Healthcare Education & Skilling Animal Welfare & Environment Project Name – Project Name – Project Name – SAVIOUR Kalpa Arogya Seva (KARE) Kalpa Vidya Kalpa Kaushal • Expansion of Mobile Medical Unit initiative to 3 new geographies,
Slide 29: Rewards and Recognitions
Rewards and Recognitions TPM Excellence Award by the The Confederation of Indian Japan Institute of Plant Industry (CII) has conferred upon Maintenance (JIPM) National Supply Chain and Logistics Excellence Award KPIL Wins Coveted Global Strong Commitment to HR MIKE Awards 2025; Excellence Award Sett
Slide 30: Earnings Call Details
Earnings Call Details Event Telephone Number +91 22 6280 1114 Universal Dial-in +91 22 7115 8285 Earnings conference call on 11th August, 2026 at 17:00 hrs (IST) Hongkong: 800964448 Singapore: 8001012045 International Toll Free* UK: 08081011573 USA: 18667462133 Online Registration Link For Registrat
Slide 31: Thank You
Thank You For more information, contact investorrelations@kalpataruprojects.com
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