Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q1 FY2026 Earnings Presentation
15 slides from Kuantum Papers's earnings presentation, Aug 1, 2025
Slide 1: Earnings Presentation Q1-FY26
EARNINGS P R E S E N TAT I O N Q1-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 Capacity - 450 TPD Total Capacity - 700 Solids TPD • Agro based pulp - 1
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 Q1-FY26
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q1-FY26
Slide 7: Q1-FY26 Financial Highlights
7 Q1-FY26 FINANCIAL HIGHLIGHTS Q1-FY26 Financial Highlights Quarterly Paper Sales Volume (MT) INR 2,229 Mn INR 404 Mn 18.12% Income from Operations EBITDA EBIDTA Margins 41,163 41,493 31,730 INR 121 Mn 5.43% INR 1.38/Share Q1-FY25 Q4-FY25 Q1-FY26 Net Profit PAT Margins Diluted EPS Earnings Presentat
Slide 8: Q1-FY26 Operational Highlights
8 Q 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 Q1 FY-26, stood at INR 2,229 Mn which was lower than Q4 FY-25 by 19.6%. This was primarily on account of the shut of PM4 which was taken for its upgradation and resulted in lower production by almo
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) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Income 2,229 2,807 (20.6)% 2,774 (19.6)% Total Expenses 1,825 2,091 (12.7)% 2,175 (16.1)% EBITDA 404 716 (43.6)% 599 (32.6)% EBITDA Margins (%) 18.12% 25.51% (739) Bps 21.59
Slide 10: Income Statement
10 I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY23 FY24 FY25 Operational Income 13,096 12,113 11,070 Total Expenses 9,304 8,783 8,644 EBITDA 3,792 3,330 2,426 EBITDA Margins (%) 28.96% 27.49% 21.92% Other Income 36 56 61 Depreciation 454 482 540 Finance Cost 710 428 393 Exceptional Items 634 -
Slide 11: Balance Sheet
11 BALANCE SHEET ASSETS (INR Mn) FY23 FY24 FY25 EQUITY & LIABILITIES (INR Mn) FY23 FY24 FY25 Non-Current Assets Equity Property, plant and equipment 14,068 14,678 16,013 Equity share capital 87 87 87 Capital work-in-progress 306 415 1,552 Other equity 9,581 11,151 12,040 Total Equity 9,668 11,238 12
Slide 12: Financial Highlights
12 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% 10.41% 21.92% 18.12% 15. 00% 10.40% 5.43% 2,229 10. 00% 404 5.0 0% 121
Slide 13: Capital Market Data
13 C A P I TA L M A R K E T D ATA Share Price Movement (Up to 30th June, 2025) 20% 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sept-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Kuantum Papers Ltd. BSE Sensex Price Data (30th June,2025) INR Shareholding Pattern as on 30th June , 202
Slide 14: Disclaimer
14 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 15: Thank You
T h a n k Yo u