Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Q1 FY27 Earnings Presentation
22 slides from Trishakti Industries's earnings presentation, Jul 23, 2026
Slide 1: BSE Regulation 30 disclosure cover letter
TRISHAKTI INDUSTRIES LIMITED Date: July 23,2026 The Manager The Company Secretary Corporate Relationship Department The Calcutta Stock Exchange Limited BSE Limited 7, Lyons Range 1st Floor, New Trading Wing, Kolkata-700001 Rotunda Building, CSE Scrip Code: 10030166 P J Towers, Dalal Street, Fort, Mu
Slide 2: Trishakti Industries Ltd Q1FY27 Investor Presentation
RISHAKTI TRISHAKTI INDUSTRIES LTD Q1FY27 INVESTOR PRESENTATION
Slide 3: Insights from the CEO
INSIGHTS from the CEO "Q1 FY27 marks a defining inflection point in Trishakti Industries' growth journey and reflects the successful execution of the strategy we embarked upon over the past two years. The investments made in strengthening our fleet, expanding customer relationships, and enhancing ex
Slide 4: Director's Message
Director’s Message "Operational excellence continues to remain the cornerstone of Trishakti's growth. During the quarter, we maintained exceptionally high fleet utilisation across our operations, with equipment remaining deployed throughout active projects and idle time largely limited to transit be
Slide 5: Q1 FY27 Key Highlights
Q1&FY27 KEY HIGHLIGHTS ' ~65% 100% ~25% 3X EBITDA Margins Fleet Utilization PAT Margins FY 26 % FY 28 VS VS VS Revenue: 3,244 ~40% Sector Avg ~78% Sector Avg ~10% Sector Avg. Lacs > %90,000-10,000 Lacs Investor Presentation 4
Slide 6: Company Overview
COMPANY OVERVIEW Founded 1985 40 years of experience across steel, energy, railways, and construction, post the 2023 promoter family separation, current management assumed full control and transformed the company into one of India’s leading pure-play infrastructure . g . . T e Satisfied Clients Flee
Slide 7: Trishakti Industries Ltd Journey So Far
TRISHAKTI INDUSTRIES LTD JOURNEY SO FAR Incorporatlon Legacy Operations Scaling Year 'Breakout Quarter | -€adingthe O .+ Electronics & diversified co. i+ Diversified business model ‘« Fleet: 30 machines All time high fleet : 270 cr Ind ustry : * Multi-sector: trading, i» Nocore sector focus i+ Reven
Slide 8: India's Infrastructure Supercycle
INDIA'S INFRASTRUCTURE SUPERCYCLE Government Spending Multipliers Union Budget Infrastructure Allocation (X Lakh Crore) 14 4 12 12 4 0 1 1 12X 8X B5X %1 Road Construction Urban Metro Budget REN Capacity Target 8 8 6 6 4 4 4l 5X 4X ] I I Railway Budget Port Investment ° FY20 ' Fy21 ' FY22 ' FY23 ' FY
Slide 9: The Crane TAM - Renewable Energy Investment Opportunity
THE CRANE TAM - X6.95L CR RE INVESTMENT =%11,300-17,500 CR OPPORTUNITY Target GW- oa: Investment A Segment Current GW 2030 Addition In% Crs. Crane Required Ve X6.95L Cr Solar 85.5 280 1945 9.7L 17 50-260T Mobile REN Investments Wind 47 140 93 7.4 15 600-800T Crawler Committed 2024-2030 Hybrid + . s
Slide 10: Trishakti - Uniquely Positioned, Structurally Defended
TRISHAKTI - UNIQUELY POSITIONED, STRUCTURALLY DEFENDED Niche Specialization = Pricing Power PAT Margins EBITDA Margins b * Heavy-lift (100-750T) is technically demanding. Fleet Utilization 30 70 120 * Few operators can safely execute - commands premium rates and 65 creates natural barriers to entry.
Slide 11: Operational Parameters, Yield Analysis & Core Strengths
OPERATIONAL PARAMETERS, YIELD ANALYSIS & CORESTRENGTHS g E IS — 22-25% ~8.75% Expected ROCE on CAPEX On Reducing Interest Cost Disciplined Returns 2.2%/p.m. 100% Average Net Monthly Yield Average Fleet Utilization All units under execution o +* CORE STRENGTHS I Higher Capacity I Client-Centric I Min
Slide 12: Fleet Mix, Segmental Assets & Key Clients
FLEET MIX, SEGMENTAL ASSETS & KEY CLIENTS @ LARSEN & TOUBRO (2] S» qv /T S [ y - u——p e Reliance TATA PROJECTS AG o A J J < \ & 4 \ NCC adani | v TATA STEEL B3 waceaTARY POWER TRANSMISSION LIMITED Renewable Energy Infrastructure & EPC Capex Fleet Deployment by Industry (In %) » Key clients: Adani Gr
Slide 13: Product Portfolio & Bifurcation
PRODUCT PORTFOLIO & BIFURCATION REVENUE IN ~% FOR Q1FY27 Crawler & Truck Mounted Manlifter Crawler Cranes (45-750 MT) Truck Mounted Cranes (45-750 MT) High lifting capacity with 360° rotation Easy mobilization with telescopic boom Track-based mobility with lattice boom (150m+) Hydraulic powered & ro
Slide 14: Trishakti's Rental Advantage
TRISHAKTI’s RENTAL ADVANTAGE E— OWNING EQUIPMENT RENTING FROM TRISHAKTI TRISHAKTI PROOF POINT ~ Y %5-50 Cr upfront per machine. Zero capital outlay. Cumulative Capex of 2700 Mn 100% locked in a depreciating asset Trishakti bears the full asset cost. deployed till Q1FY27 Capital Client capital for 10
Slide 15: Management Overview
MANAGEMENT OVERVIEW Dhruv Jhanwar CEO Suresh Jhanwar MD Oversees both the financial strategy Visionary eye behind Trishakti Holds an MSc in Quantitative and on-ground operations. Industries Ltd., with over 25 years Finance from Singapore With hands-on experience in the crane of experience in the inf
Slide 16: Fleet Expansion Roadmap FY25-FY28
FLEET EXPANSION ROADMAP FY25-FY28 CAPEX Plan vs Actual (X Mn) Fleet Size Growth (No. of Machines) 3000 - 250 - 2,500 2500 - 2,100 200 - 200 2000 - 1500 - 150 - 1000 - 100 - 500 400 488 50 0 - T 1 30 FY25 FY26 FY27(Plan) 0 —8— ] . H Planned (X Mn) m Actual Deployed (X Mn) Fy24 FY25 FY27 v, - v, » Cum
Slide 17: Revenue Guidance
REVENUE GUIDANCE : 2 — — i Crane Hiring Revenue Growth ~In INR Lacs 9500 FY26 FY27 FY28 ¥300-350 Mn ¥600-650 Mn ¥900-1,000 Mn ~2x FY25 base 2xFY26 EBITDA >60% 75 machines deployed Fleet 150+ units ROCE 22-25% ARR %480 Mn Renewable Energy & Full CPAEX done 6250 ports 3300 GROWTH ROADMAP + Operational
Slide 18: Key Standalone Financial Performance
KEY STANDALONE FINANCIAL PERFORMANCE Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 3244.46 766.13 2021.16 1702.93 354.76 627.96 FY25 FY26 FY25 FY26 FY25 FY26 Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 1438.12 1087.83 430.11 408.38 271.89 90.93 Q1FY26 Q1FY27 Q1FY26 Q1
Slide 19: Historical Standalone Financial Performance
HISTORICAL STANDALONE FINANCIAL PERFORMANCE Total Revenue inXLacs Particulars (In INR Lacs) FY25 FY26 Q1FY27 1800 Revenues 1499.46 2784.84 1438.12 1600 Other Income 203.47 459.62 242.26 1400 Total Revenue 1702.93 3244.46 1680.38 Raw Material Expenses 684.81 = = 1200 Employee costs 155.99 759.52 372.
Slide 20: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET Equities & Liabilities (In INR Lakhs) FY25 FY26 Assets (In INR Lakhs) FY25 Equity 328.23 33115 Non Current Assets Reserves 2,283.33 4,143.85 Fixed assets 3,741.47 21,519.72 Net Worth 2,611.57 4,475.00 Non Current Investments 918.98 929.60 Non Current Liabilities D
Slide 21: Stock Data
STOCK DATA Share PriceX 231.10 40000000 250 Market Capitalization X Crs. 380.77 eeeEErE No. of Share Outstanding 1,64,76,550 200 Face ValueX 2.00 30000000 52 Week High 235 Spotoe 150| 52 Week Low 3 114.90 20000000 100 15000000 10000000 ® Promoter & 50 Promoter Group 5000000 m Public o o &S 15S v“ oS
Slide 22: Contact
ConfideLeap Partners Trishakti Industries Limited Confideleap Partners Contact: +91 8591145959 Contact: +91-33-40050473 ontact: Email: . info@confideleap.com E-mail: info@trishakti.com . - Website: https:/trishakti.com/ Website: ' coorer .confideleap. WWW.confidereap.com