Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q2 FY26 Earnings Presentation
16 slides from Kuantum Papers's earnings presentation, November 2025
Slide 1: Earnings Presentation Q2/H1-FY26
EARNINGS P R E S E N TAT I O N Q2/H1-FY26
Slide 2: About Kuantum Papers
2 A B O U T K U A N T U M PA P E RS • Kuantum Papers Ltd, a leading agro and wood-based paper manufacturer started its commercial operations in Operational Revenue (INR Mn) & 1980 in an economically backward village of Hoshiarpur, Punjab. EBITDA Margins (%) • They started their production with 30 TP
Slide 3: Key Strengths
3 KEY STRENGTHS Pan India presence with Cost savings through Strategic location in Punjab Superior product quality and an extensive network of executed backward with abundant availability of market focus allow us to 100+ dealers integration project has led raw materials such as Wheat charge premium
Slide 4: Current Manufacturing Facilities
4 C U R R E N T M A N U FA C T U R I N G FA C I L I T I E S Pulping Facilities Paper Machines Chemical Recovery Plant Co-Gen Power Plant Segment Turbines: Total Installed Capacity – 38 MW Capacity Total Capacity - 365 TPD Total Approved Capacity - 540 TPD Total Capacity - 700 Solids TPD • Agro Based
Slide 5: Future Growth Strategy
5 F U T U R E G R O W T H S T R AT E GY Debottlenecking and Leveraging single use upgrading plant plastic ban by operations to increase developing a production capacity by portfolio of specialty ~ 50% and further products for a optimize cost sustainable future Exploring technology in Harnessing the
Slide 6: Financial & Operational Highlights Q2/H1-FY26
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q2/H1-FY26
Slide 7: Q2/H1-FY26 Financial Highlights
7 Q2/H1-FY26 FINANCIAL HIGHLIGHTS Q2-FY26 Financial Highlights Quarterly Paper Sales Volume (MT) INR 2,797 Mn INR 344 Mn 12.30 % Income from Operations EBITDA EBIDTA Margins 41,194 42,644 31,730 INR 58 Mn 2.07 % INR 0.66 /Share Net Profit PAT Margins Diluted EPS Q2-FY25 Q1-FY26 Q2-FY26 H1-FY26 Finan
Slide 8: Q2/H1-FY26 Operational Highlights
8 Q 2 / H 1 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Financial Highlights • Operational Income for Q2 FY-26, stood at INR 2,797 Mn, which was higher than Q1 by INR 568 Mn, due to higher paper production and sale post the successful upgradation of PM4. In this quarter, overall production wa
Slide 9: Quarterly Financial Performance
9 Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Income 2,797 2,789 0.3% 2,229 25.5% Total Expenses 2,453 2,181 12.5% 1,825 34.4% EBITDA 344 608 (43.4)% 404 (14.9)% EBITDA Margins (%) 12.30% 21.80% (950) Bps 18.12% (582) B
Slide 10: Half Yearly Financial Performance
10 H A L F Y E A R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR Mn) H1-FY26 H1-FY25 Y-o-Y Operational Income 5,026 5,596 (10.2)% Total Expenses 4,278 4,273 0.1% EBITDA 748 1,323 (43.5)% EBITDA Margins (%) 14.88% 23.64% (876) Bps Other Income 36 26 38.5% Depreciation 315 255 23.5% Fina
Slide 11: Historical Income Statement
11 H I S TO R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 H1-FY26 Operational Income 13,096 12,113 11,070 5,026 Total Expenses 9,304 8,783 8,644 4,278 EBITDA 3,792 3,330 2,426 748 EBITDA Margins (%) 28.96% 27.49% 21.92% 14.88% Other Income 36 56 61 36 Depreciation 454 482
Slide 12: Balance Sheet
12 BALANCE SHEET ASSETS (INR Mn) FY24 FY25 H1-FY26 EQUITY & LIABILITIES (INR Mn) FY24 FY25 H1-FY26 Non-Current Assets Equity Property, plant and equipment 14,678 16,013 17,212 Equity share capital 87 87 87 Capital work-in-progress 415 1,552 1,501 Other equity 11,151 12,040 11,957 Investment property
Slide 13: Financial Highlights
13 FINANCIAL HIGHLIGHTS Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 13,096 12,113 1,838 11,070 35. 00% 3,792 3,330 30. 00% 2,426 1,362 28.96% 27.49% 25. 00% 15.17% 1,152 20. 00% 5,026 10.41% 21.92% 15. 00% 10.40% 3.54% 748 10. 00% 5.0 0% 178 14.88%
Slide 14: Capital Market Data
14 C A P I TA L M A R K E T D ATA Share Price Movement (Up to 30th September, 2025) 5% 0% -5% -10% -15% -20% -25% -30% -35% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Kuantum Papers Ltd. BSE Sensex Price Data (30th September, 2025) INR Shareholding Pattern as
Slide 15: Disclaimer
15 DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after th
Slide 16: Thank You
T h a n k Yo u