Everest Kanto Cylinder Limited · NSE:EKC
Everest Kanto Cylinder — Q2 FY26 Earnings Presentation
19 slides from Everest Kanto Cylinder's earnings presentation, Nov 14, 2025
Slide 1: Stock exchange disclosure letter under Regulation 30
November 15, 2025 BSE Limited National Stock Exchange of India Limited Department of Corporate Services Listing Department Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Bandra-Kurla Complex Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 532684 NSE Symbol: EKC NSE Series: EQ Dear Si
Slide 2: Q2 FY26 Results EKC Presentation
Q2 FY26 Results EKC Presentation EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company November 14, 2025
Slide 3: 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 4: Table of Contents
Table of Contents Q2 FY26 Financial Performance 4 Historical Financials 10 3
Slide 5: Q2 FY26 Financial Performance
Q2 FY26 Financial Performance ERC EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
Slide 6: Consolidated Key Performance Highlights – Q2 FY26
Consolidated Key Performance Highlights – Q2 FY26 (YoY comparisons) Consolidated Revenues Profit Before Tax stood at Profit After Tax stood at EBITDA stood at Rs. 42.9 stood at Rs. 360.4 Rs. 32.2 crore, margins at Rs. 13.7 crore, margins at crore, margins at 11.9% crore 8.9% 3.8% India business stoo
Slide 7: Consolidated Key Performance Highlights – H1 FY26
Consolidated Key Performance Highlights – H1 FY26 (YoY comparisons) Consolidated Revenues Profit After Tax stood at EBITDA stood at Rs. 104.2 Profit Before Tax stood at stood at Rs. 747.3 Rs. 65.2 crore, margins at crore, up 10.1% Rs. 85.0 crore, up 9.7% crore, up 5.2% 8.7% India business up 7.9% UA
Slide 8: Quarterly Overview – Q2 FY26 vs Q2 FY25
Quarterly Overview – Q2 FY26 vs Q2 FY25 (Y-o-Y) Consolidated Standalone ✷ Consolidated revenues were steady in Q2 FY26 o Demand in the CNG segment was temporarily affected by the GST transition Revenues Rs. 360.4 Cr Rs. 232.4 Cr within the end-user automotive industry, leading to a short-term impact
Slide 9: Yearly Overview – H1 FY26 vs H1 FY25
Yearly Overview – H1 FY26 vs H1 FY25 (Y-o-Y) Consolidated Standalone Revenues Rs. 747.3 Cr Rs. 469.3 Cr ✷ Consolidated revenues grew 5.2% YoY in H1 FY26, supported by higher demand in the 5.2% 7.9% domestic and US markets ✷ In H1 FY26, India and the US witnessed YoY growth of 7.9% and 9.8%, resp
Slide 10: Geographical Revenue/Margins Breakup – Q2 FY26
Geographical Revenue/Margins Breakup – Q2 FY26 India UAE USA & Hungary 239 100 88 87 90 Revenue (Cr.) 80 70 232 60 50 39 41 40 30 20 10 0 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 17 5 5 26 5 4 11 4 EBIT (Cr.) 3 3 12 2 1 2 1 1 0 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 9
Slide 11: Geographical Revenue/Margins Breakup – H1 FY26
Geographical Revenue/Margins Breakup – H1 FY26 India UAE USA & Hungary 469 100 91 87 90 195 178 Revenue (Cr.) 80 70 435 60 50 40 30 20 10 0 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 45 7 8 7 41 39 31 6 5 5 EBIT (Cr.) 4 3 2 1 0 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 10
Slide 12: Abridged P&L Statement (Standalone)
Abridged P&L Statement (Standalone) Particulars (Rs. Cr) Q2 FY26 Q2 FY25 Y-o-Y H1 FY26 H1 FY25 Y-o-Y Revenues from Operations 232.4 238.8 -2.7% 469.3 434.8 7.9% Total Expenditure •COGS 141.1 156.4 -9.8% 273.2 274.4 -0.4% •Employee benefits expense 11.0 10.0 9.8% 21.6 19.7 9.6% •Other expenses 54.1 5
Slide 13: Abridged P&L Statement (Consolidated)
Abridged P&L Statement (Consolidated) Particulars (Rs. Cr) Q2 FY26 Q2 FY25 Y-o-Y H1 FY26 H1 FY25 Y-o-Y Revenues from Operations 360.4 367.3 -1.9% 747.3 710.1 5.2% Total Expenditure •COGS 188.4 197.6 -4.7% 388.0 379.9 2.1% •Employee benefits expense 42.5 36.1 17.7% 81.5 69.1 17.9% •Other expenses 86.
Slide 14: Historical Financials
Historical Financials EVEREST KANTO Clean Ener
Slide 15: Financial Summary
Financial Summary Revenue* (Rs. Crore) 1,699 1,499 1,275 1,223 747 FY22 FY23 FY24 FY25 H1 FY26 India UAE USA & Hungary 374 1,268 241 199 284 263 948 192 175 790 772 194 195 469 87 FY22 FY23 FY24 FY25 H1 FY26 FY22 FY23 FY24 FY25 H1 FY26 FY22 FY23 FY24 FY25 H1 FY26 * Net of inter-segment revenues 14
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
EKC Thank You EVEREST KANTO CYLINDER LIMITED Clean Energy Solution Company
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