Caliber Mining and Logistics Limited · NSE:CMLL
Caliber Mining and Logistics — Q1 FY2027 Earnings Presentation
22 slides from Caliber Mining and Logistics's earnings presentation, Aug 12, 2026
Slide 1: Caliber Mining and Logistics Ltd – Exchange Intimation Letter
CALIBER MINING AND LOGISTICS LTD (Formerly known as Caliber Mercantile Private Limited) August 12, 2026 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, C-1, Block G, Bandra 1st Floor, Phiroze Jeejeebhoy Towers, Dalal Kurla Complex, Bandra (E), Mumbai 400051 St
Slide 2: Results Presentation – Q1 FY2027
TM Caliber Mining and Logistics Limited Results Presentation – Q1 FY2027 Caliber Mining and Logistics Limited Investors Presentation
Slide 3: Our Promoters
Our Promoters TM Second Generation promoters managing the Company Mohit Satishkumar Chadda Manish Krishanlal Chadda Anuj Krishanlal Chadda Rahul Roshanlal Chadda Maintenance & Procurement Head Chairman & Managing Director Whole-time Director Whole-time Director (SMP) Caliber Mining and Logistics Lim
Slide 4: Agenda
Agenda TM 1 Company Overview 2 Q1 FY27 Operational & Financial Performance 3 Growth Strategies and Key Strengths 4 Annexures 5 Disclaimer Caliber Mining and Logistics Limited Q1 FY27 Results Presentation 3
Slide 5: Company Overview
01 Company Overview Caliber Mining and Logistics Limited | Q1 FY27 Results Presentation
Slide 6: Integrated coal mining and logistics solutions provider
Integrated coal mining and logistics solutions provider TM • Caliber Mining and Logistics Limited (“CMLL”) is an integrated coal mining and logistics solutions provider. We are in the business of providing services with respect to Coal mining i.e. overburden removal and coal extraction, Coal and Iro
Slide 7: Our Mining Sites
Our Mining Sites TM Name of Contract Sites Location Description Hindustan Lalpeth OCM (“Lalpeth- Chandrapur area Coal extraction and overburden removal for WCL New”) Maharashtra Jayant Open Cast Project (“Jayant”) Singrauli, Madhya Pradesh Overburden removal for NCL Dudhichua Sasti Expansion OCM Coa
Slide 8: Q1 FY27 Operational and Financial Performance
02 Q1 FY27 Operational and Financial Performance Caliber Mining and Logistics Limited | Q1 FY27 Results Presentation
Slide 9: Q1 FY27 - Operational Highlights
Q1 FY27- Operational Highlights TM 1.54 MT 1.21 MT 4.77 MT 4.46 MT (Q1 FY27) (Q1 FY26) (Q1 FY27) (Q1 FY26) Coal Extraction Coal loaded on Rakes 43.37 Mcum 28.56 Mcum 2,033 (Q1 FY27) (Q1 FY26) Fleet Size as of June 2026 Overburden Removal 2.42 MT 2.98 MT 3 1 (Q1 FY27) (Q1 FY26) New Orders Extension C
Slide 10: Q1 FY27 - Financial Highlights (Consolidated)
Q1 FY27- Financial Highlights (Consolidated) TM Amount in ₹ lakhs Particulars Q1-FY27 Q1-FY26 YoY growth % Revenue from Operations 65,705.07 39,321.42 67.10% EBITDA 11,037.16 9,567.84 15.36% Cash Profit 6,854.28 5,536.98 23.79% Segment-wise Revenue Split - Q1 FY27 (%) Amount in ₹ lakhs Q1-FY2027 FY2
Slide 11: Q1 FY2027 EBITDA Performance
Q1 FY2027 EBITDA Performance TM Adjusted EBITDA: Bridging Reported to Normalised Margin Particulars Turnover (₹ Lakhs) EBITDA (₹ Lakhs) EBITDA % Reported EBITDA 65,705.07 11,037.18 16.80% Diesel cost pass through 10,571.31 – – Normalised Revenue/ Normalised EBITDA 55,133.76 11,037.18 20.02% margin K
Slide 12: Order Book as on June 30, 2026
Order Book as on June 30, 2026 TM Consolidated Order Book (₹ lakhs, incl. GST) Opening Order Book Additions during Executed during Closing Order Book (as on April 1, 2026) Q1 FY27 Q1 FY27 (as on June 30, 2026) 5,66,829.69 4,04,489.17 58,837.42 9,12,481.44 The order book has an average tenure of 46 m
Slide 13: Order book details
Order book details TM Ongoing contracts as on June 30, 2026 S. Balance Work Project / Principal Area / Site Start Date End Date Tenure No. (₹ Cr, incl. GST) SEGMENT A - OVERBURDEN REMOVAL & COAL MINING 1 Lalpeth OB WCL, Chandrapur Area Jul-2023 Oct-2027 48 Months 49.46 2 Jayant OCP (including 10% ex
Slide 14: Credit Rating Upgrade - Vote of Confidence in CMLL's Financial Profile
Credit Rating Upgrade - Vote of Confidence in CMLL's Financial Profile TM CRISIL Ratings upgraded CMLL's bank facility ratings in August 2026, reflecting the Company's strengthening credit profile following its listing. Total Bank Loan Facilities rated Rs. 1,414.90 crore Long Term Rating Crisil A-/P
Slide 15: Growth Strategy & Key Strengths
03 Growth Strategy & Key Strengths Caliber Mining and Logistics Limited | Q1 FY27 Results Presentation
Slide 16: Guidance for FY2027
Guidance for FY2027 TM Building on a robust order book of ₹9,125 Crore representing over 5x the Company's FY26 consolidated revenue of ₹1,677.66 Crore. This provides the Company with strong, multi-year revenue visibility and underscores the sustained demand for its mining and logistics services. The
Slide 17: Growth Strategies
Growth Strategies TM 1 2 3 4 Cost optimization & control Operational excellence Geographic expansion Logistics diversification Continued investment in Advanced equipment Maharashtra remains the Expanding the logistics trucks, equipment and utilization, process largest contributor; operations busines
Slide 18: Key Strengths
Key Strengths TM 1 Integrated Services fast-growing, end-to-end coal mining and logistics solutions provider 2 Healthy Order Book growing share of business in the mining industry and from Coal India subsidiaries 3 Visionary Promoters legacy-led, second-generation promoters supported by an experience
Slide 19: Annexures
04 Annexures Caliber Mining and Logistics Limited | Q1 FY27 Results Presentation
Slide 20: Consolidated P&L: Q1 FY27
Consolidated P&L: Q1 FY27 TM Amount in ₹ lakhs Particulars (₹ ) Q1 FY27 Q1 FY26 % YoY FY2025-26 Revenue from operations 65,705.07 39,321.42 67.10% 1,67,766.09 Other income 193.16 55.41 248.60% 687.19 Total Revenue 65,898.23 39,376.83 67.35% 1,68,453.28 Operating Expenses 54,667.91 29,753.58 83.74% 1
Slide 21: Disclaimer & Regulatory Note
Disclaimer & Regulatory Note TM This presentation and the accompanying slides (the “Presentation”), which have been prepared by Caliber Mining and Logistics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to pu
Slide 22: Thank You
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