Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q4 FY2026 Earnings Presentation
16 slides from Kuantum Papers's earnings presentation, May 2026
Slide 1: Earnings Presentation Q4-FY26/FY26
1l Kuantum Papers EARNINGS P R E S E N TAT I O N Q4-FY26/FY26
Slide 2: About Kuantum Papers
[) A B O U T K U A N T U M PA P E RS 2 \. Kuantum Papers ------------------------------------------- .. .. • 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
Slide 3: Key Strengths
[) K E Y S T R E N G T H S 3 \. Kuantum Papers ~ 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 materi
Slide 4: Current Manufacturing Facilities
[) 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 4 \. Kuantum Papers 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 So
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 Q4-FY26/FY26
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q4-FY26/FY26
Slide 7: Q4-FY26/FY26 Financial Highlights
[) Q 4 - F Y 2 6 / F Y 2 6 F I N A N C I A L H I G H L I G H T S 7 \. Kuantum Papers :.······················································································································································: : : : : Q4-FY26 Financial Highlights : :. Quarterly Paper Sal
Slide 8: Q4-FY26 Operational Highlights
[) 8 Q 4 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S 1l Kuantum Papers Financial Highlights: • Operational Income for FY26 stood at INR 10,932 Mn as compared to INR 11,070 Mn for FY25. The company was able to maintain a higher production volume of 162,885 MT, despite phased and strategic shut
Slide 9: Quarterly Financial Performance
[) 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 9 \. Kuantum Papers PARTICULARS (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Income 3,009 2,774 8.5% 2,896 3.9% Total Expenses 2,531 2,175 16.4% 2,503 1.1% EBITDA 478 599 (20.2)% 393 21.6% EBITDA Margins (%) 15.89% 21.59% (570) B
Slide 10: Annual Financial Performance
[) A N N UA L F I N A N C I A L P E R F O R M A N C E 10 \. Kuantum Papers PARTICULARS (INR Mn) FY26 FY25 Y-o-Y Operational Income 10,932 11,070 (1.2)% Total Expenses 9,314 8,644 7.8% EBITDA 1,618 2,426 (33.3)% EBITDA Margins (%) 14.80% 21.92% (712) Bps Other Income 65 61 6.6% Depreciation 653 540 2
Slide 11: Historical Income Statement
[) H I S TO R I C A L I N C O M E S TAT E M E N T 11 \. Kuantum Papers PARTICULARS (INR Mn) FY23 FY24 FY25 FY26 Operational Income 13,096 12,113 11,070 10,932 Total Expenses 9,304 8,783 8,644 9,314 EBITDA 3,792 3,330 2,426 1,618 EBITDA Margins (%) 28.96% 27.49% 21.92% 14.80% Other Income 36 56 61 65
Slide 12: Balance Sheet
[) B A L A N C E S H E E T 12 \. Kuantum Papers ASSETS (INR Mn) FY24 FY25 FY26 EQUITY & LIABILITIES (INR Mn) FY24 FY25 FY26 Non-Current Assets Equity Property, plant and equipment 14,678 16,013 18,099 Equity share capital 87 87 87 Right of use assets - - 99 Other equity 11,151 12,040 12,196 Capital
Slide 13: Financial Highlights
[) F I N A N C I A L H I G H L I G H T S 13 \. Kuantum Papers Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 13,096 35. 00% 1,838 12,113 3,792 11,070 3,330 10,932 30. 00% 2,426 1,362 28.96% 27.49% 25. 00% 15.17% 1,152 20. 00% 10.41% 21.92% 1,618 15. 0
Slide 14: Capital Market Data
[) C A P I TA L M A R K E T D ATA 14 \. Kuantum Papers Share Price Movement (Up to 31st March, 2026) 40% 20% 0% -20% -40% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Kuantum Papers Ltd. BSE Sensex Price Data (31st March, 2026) INR Shareholding Pattern as on 31
Slide 15: Disclaimer
[) D I S C L A I M E R 15 \. Kuantum Papers 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 a
Slide 16: Thank You
T h a n k Yo u