Slide 1: Intimation under Regulation 30 to BSE
To, Date: 11.06.2026 BSE Limited Listing & Compliance Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, 400001, Maharashtra, India Company Symbol : PANHR Company Scrip Code : 544698 Company ISIN : INE1N9E01015 Subject: Intimation under Regulation 30 of the SEBI (Listing Obligations and Dis
Slide 2: PAN HR Solutions Limited Investor Presentation
PAN HR SOLUTIONS LIMITED Empowering Businesses Through Workforce Excellence Investor Presentation
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the Presentation), which have been prepared by PAN HR SOLUTION LIMITED solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or
Slide 4: Message from the Managing Director
MESSAGE FROM THE MANAGING DIRECTOR “ FY26 was an important year for PAN HR SOLUTION as we strengthened our balance sheet, completed our public listing and enhanced operational efficiency across the organisation. While the year witnessed revenue moderation due to contract repricing and billing-cycle
Slide 5: Company Overview
COMPANY OVERVIEW
Slide 6: Trusted Partner for End-to-End HR Solutions
TRUSTED PARTNER FOR END-TO-END HR SOLUTIONS PAN HR SOLUTION LIMITED is a human resource outsourcing and staffing company incorporated in December 2015 and headquartered in Noida, Uttar Pradesh. The company specializes in providing workforce management solutions that help organizations address their
Slide 7: PAN HR at a Glance FY 2026
PAN HR AT A GLANCE 10+ Years Industry Experience FY 2026 REVENUE Pan India Presence ₹23,451 LAKHS Nationwide Operations 25+ Clients Served EBITDA Across Multiple Industries ₹856 Lakhs 10,000+ Personnel Deployed Workforce PAT ₹750 Lakhs End-to-End Workforce Management Recruitment to Payroll ROE 27% B
Slide 8: Successful Listing on BSE SME
SUCCESSFUL LISTING ON BSE SME Company Incorporated Service Portfolio Expansion Recognition & Operational Excellence Listed on BSE SME Platform Established PAN HR Added payroll management, staffing Received industry recognition from Successfully completed IPO, listed SOLUTION with a focus on solution
Slide 9: Successful Listing on BSE SME
SUCCESSFUL LISTING ON BSE SME Investor Presentation 8
Slide 10: Core Service Offerings
CORE SERVICE OFFERINGS Manpower Services Recruitment and deployment of skilled, semi-skilled and unskilled workforce across E-commerce, Logistics, Manufacturing, IT and other industries. HR Outsourcing Solutions Payroll Management Integrated workforce management services End-to-end payroll processin
Slide 11: Business Model
BUSINESS MODEL Requirement Compliance Assessment Deployment Management Client Recruitment & Payroll Recurring Sourcing Management Revenue Acquisition Investor Presentation 10
Slide 12: Powering Workforce Requirements Across Diverse Industries
POWERING WORKFORCE REQUIREMENTS ACROSS DIVERSE INDUSTRIES Quick E-Commerce Logistics Commerce Warehousing Manufacturing Infrastructure Retail & Industrial Facility Corporate Services Management Services Investor Presentation 11
Slide 13: Business Overview
BUSINESS OVERVIEW
Slide 14: Workforce Deployment Across Key Industry Verticals
WORKFORCE DEPLOYMENT ACROSS KEY INDUSTRY VERTICALS PAN HR has expanded its workforce deployment base to 10,000+ personnel, reflecting the Company's growing scale and strengthening position in India's organized workforce management industry. The Company provides manpower solutions across high-growth
Slide 15: Pan India Operational Footprint
PAN INDIA OPERATIONAL FOOTPRINT PAN HR has established a workforce deployment network spanning 15 states, enabling efficient manpower solutions for enterprise clients across key industrial and consumption hubs in India. FY26 Geography wise PUNJAB HARYANA revenue breakupIn % BIHAR 28.03 19.72 DELHI 1
Slide 16: Key Clients
KEY CLIENTS Investor Presentation 15
Slide 17: Client Onboarding & Workforce Deployment Process
CLIENT ONBOARDING & WORKFORCE DEPLOYMENT PROCESS Lead Generation & Business Development Identify potential clients through business development initiatives and industry networks. Ongoing Support & Retention 1 Requirement Assessment Understand manpower requirements, workforce Regular performance revi
Slide 18: Key Strengths Driving Growth
KEY STRENGTHS DRIVING GROWTH Scalable Workforce Deployment Platform Successfully maintained a deployment base of 10,000+ personnel across client locations, demonstrating strong execution and operational scalability. Diversified Service Portfolio Offers integrated solutions across Manpower Services,
Slide 19: Growth Strategies & Future Roadmap
GROWTH STRATEGIES & FUTURE ROADMAP Transition to Pay & Collect Model Geographic Expansion Sector Diversification Client Acquisition & Deepening Relationships Utilize IPO proceeds to support payroll funding Expand beyond the Delhi-NCR region into Tier- Increase presence in Quick Commerce, FMCG Levera
Slide 20: Management Overview
a MANAGEMENT OVERVIEW “@
Slide 21: India Staffing & Workforce Solutions Industry
INDIA STAFFING & WORKFORCE SOLUTIONS INDUSTRY HR PROFESSIONAL SERVICES MARKET OVERVIEW 01 HR professional services market size has reached to $7.79 billion in 2025 Expected to grow to $15.84 billion in 2030 at a compound annual 02 growth rate (CAGR) of 15.4% Growth Driver: Remote Work Revolution How
Slide 22: India Staffing & Workforce Solutions Industry
INDIA STAFFING & WORKFORCE SOLUTIONS INDUSTRY India's staffing and workforce solutions industry is benefiting from increasing formalization of employment, rapid growth in e-commerce and logistics, expansion of quick commerce, and rising demand for flexible workforce models. Businesses are increasing
Slide 23: PAN HR Positioned in High-Growth Segments
PAN HR POSITIONED IN HIGH-GROWTH SEGMENTS • PAN HR operates in sectors that are among the fastest-growing users of outsourced workforce solutions, including E-Commerce, Quick Commerce, Logistics, Warehousing, Manufacturing, and Facility Management. These sectors require large-scale workforce deploym
Slide 24: Management Overview
a MANAGEMENT OVERVIEW “@
Slide 25: Experienced Leadership Driving Growth
EXPERIENCED LEADERSHIP DRIVING GROWTH RAJEEV KUMAR Rajni Kumari Vivek Mishra Managing Director & CEO Whole-Time Director Non Executive Director Founder and Promoter of PAN HR SOLUTION Promoter of the Company with extensive Mr. Vivek Mishra brings extensive experience in LIMITED with over a decade of
Slide 26: Experienced Leadership Driving Growth
EXPERIENCED LEADERSHIP DRIVING GROWTH SHEETAL SHARMA UMESH KUMAR PURBEY Independent Director Independent Director She is a qualified Advocate enrolled with the Bar He is an EHS and Fire Safety professional with Council and possesses extensive experience in legal, leadership experience across Everest
Slide 27: Financial Overview
FINANCIAL OVERVIEW
Slide 28: H2 FY26 Highlights
H2 FY26 HIGHLIGHTS In ₹ Lakhs Particulars H2 FY26 H2 FY25 YoY Revenues 12,591.65 9,846.92 Other Income 64.94 38.19 Total Income 12,656.59 9,885.11 28.04% Cost of Services Rendered 11,698.82 9,127.84 Employee costs 291.95 281.86 Other expenses 178.93 100.56 Total Expenditure 12,169.70 9,510.26 EBITDA
Slide 29: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars FY26 FY25 Revenues 23,451.00 28,318.88 Other Income 74.76 44.18 Total Income 23,525.76 28,363.06 Cost of Services Rendered 21,933.76 26,635.57 Employee costs 493.19 789.94 Other expenses 242.98 206.59 Total Expenditure 22,669.93 27,632.10 EBITDA 855.83
Slide 30: Balance Sheet
BALANCE SHEET In ₹ Lakhs Equity & Liabilities FY26 FY25 Assets FY26 FY25 Equity 721.11 2.16 Non Current Assets Reserves 3,030.07 1,813.12 Fixed Assets 77.35 91.72 Net Worth 3,751.18 1,815.28 Deferred Tax Assets 25.93 9.16 Non Current Liabilities Other Non Current Assets 40.60 476.80 Long Term Borrow
Slide 31: Stock Data
STOCK DATA As on 11/06/2026 As on 31/03/2026 BSE CODE: PANHR | 544698 Shareholding Pattern Share Price (₹) 64.15 Market Capitalization (₹ Cr) 46.26 37.10% No. of Shares 72,11,058 62.90% Face Value (₹) 10.00 52 week High-Low (₹) 85.50 – 43.00 Promoter & Promoter Group Public Investor Presentation 30
Slide 32: Thank You!
THANK YOU! PAN HR SOLUTION LIMITED A - 42/03, Second floor, Sector – 62, Gautam Buddha Nagar, Noida – 201301, Uttar Pradesh, India. Phone: +91 120-4968836 Email: contact@panhr.in Website: www.panhr.in Investor Relations Advisor EquibridgeX Advisors Pvt. Ltd. Ms. Pooja Gandhi Email: info@equibridgex.