Diamond Power Infrastructure Limited · NSE:DIACABS
Diamond Power Infrastructure — Q1 FY2027 Earnings Presentation
46 slides from Diamond Power Infrastructure's earnings presentation, Aug 13, 2026
Slide 1: Investor Presentation on Financial Results for Q1 FY2027
DIAMOND POWER INFRASTRUCTURE LIMITED August 13, 2026 Corporate Relations Department Listing Department BSE Limited National Stock Exchange of India Limited 2nd Floor, P.J. Towers Exchange Plaza, Plot No. C/1, G- Block, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai – 400 001 Mumbai – 400 051
Slide 2: Q1 FY27 Results
Q1 FY27 Results for the quarter ended 30 June 2026 · August 2026
Slide 3: Financial Statements
Q 1 F Y 2 7 · R E S U LT S FINANCIAL STATEMENTS Consolidated performance · trends · P&L & order book 02
Slide 4: Q1 FY27 Performance Snapshot
Q1 FY27 · PERFORMANCE SNAPSHOT Consolidated · ₹ mn · Q1 FY27 vs Q1 FY26 Revenue EBITDA PAT ₹ 6,899 mn ₹ 846 mn ₹ 585 mn Top-line Operating profit · 12.3% margin Net profit · 8.5% margin Q1 FY26 : ₹3,018 mn Q1 FY26 : ₹311 mn Q1 FY26 : ₹201 mn +129% YoY +172% YoY +191% YoY FY26 ₹19,101 mn ₹2,316 mn ₹1
Slide 5: Q1 FY27 · A Breakout Quarter
Q1 FY27 · A BREAKOUT QUARTER Consolidated · ₹ mn · the business has more than doubled year-on-year REVENUE EBITDA PAT ₹6,899 ₹846 ₹585 ₹3,018 ₹311 ₹201 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 2.3× 2.7× 2.9× +129% YoY +172% YoY +191% YoY Revenue 2.3× · EBITDA 2.7× · PAT 2.9× — profit growing
Slide 6: Q1 FY27 Key Highlights
Q1 FY27 · KEY HIGHLIGHTS Revenue Up 129% YoY to ₹689.9 Cr, led by conductors and EHV & HV cables — volume, +129% mix and higher realisations the main drivers YoY revenue growth Margins Operating EBITDA of ₹84.6 Cr at a 12.3% margin, up ~196 bps YoY; PAT of ₹58.5 12.3% Cr, up 191% YoY EBITDA margin ·
Slide 7: Q1 FY27 Revenue, EBITDA & PAT Trend
Q1 FY27 · REVENUE, EBITDA & PAT TREND Consolidated · ₹ mn · Q1 FY25 → Q1 FY26 → Q1 FY27 REVENUE (₹ mn) EBITDA (₹ mn) PAT (₹ mn) 6,899 846 585 3,018 311 2,239 241 201 166 Q1 FY25 Q1 FY26 Q1 FY27 Q1 FY25 Q1 FY26 Q1 FY27 Q1 FY25 Q1 FY26 Q1 FY27 3.1× in two years 3.5× in two years 3.5× in two years DIAM
Slide 8: Q1 FY27 vs Q1 FY26 P&L Comparison
Q1 FY27 vs Q1 FY26 · P&L COMPARISON Consolidated · ₹ mn & % of revenue · Q1 FY27 vs Q1 FY26 Particulars Q1 FY26 % Rev Q1 FY27 % Rev YoY Revenue from operations 3,018 100.0 6,899 100.0 +129% Cost of goods sold 2,434 80.6 5,676 82.3 +133% Contribution 585 19.4 1,223 17.7 +109% Employee benefits expens
Slide 9: Margin & Operating Leverage
Q1 FY27 vs Q1 FY26 · MARGIN & OPERATING LEVERAGE Revenue EBITDA margin PAT margin ₹6,899 mn 12.3% 8.5% +129% YoY vs ₹3,018 +196 bps vs 10.3% (Q1 +181 bps vs 6.7% (Q1 mn FY26) FY26) Operating-cost ratio EBITDA EPS (₹1 face value) 6.6% ₹846 mn ₹1.11 down from 9.1% — operating +191% vs ₹0.38 (Q1 levera
Slide 10: Revenue by Product & Voltage Class
Q1 FY27 · REVENUE BY PRODUCT & VOLTAGE CLASS Cables 63% · conductors 34% · others 3% of the quarter's ₹6,899 mn consolidated revenue Cables — by voltage class (₹ mn) Conductors — by type (₹ mn) 1.1 kV 514 AL-59 · Zebra 1,209 3.3 kV 555 AL-59 · Moose 869 11 kV 1,093 AL-59 · Panther 187 22 kV 87 AL-59
Slide 11: Order Book ₹3,687.55 Cr
ORDER BOOK Order book as on 11-Aug-2026 — ₹3,687.55 Cr across cables, conductors & data-centre products Outstanding order book (₹ mn) By product category · 11-Aug-2026 Conductors 51.4%* 36,876 32,404 MV Cables 29.0% Data Centre 11.8% 20,281 LT & Solar 7.8% 11,000 TOTAL OUTSTANDING ORDER BOOK ₹ 3,687
Slide 12: Order Book Product-wise Breakdown
ORDER BOOK · PRODUCT-WISE BREAKDOWN Pending executable value as on 11-August-2026 · ₹3,687.55 Cr across 12 product lines, two families * ₹845 Cr of conductors executable in FY28 TOTAL ORDER BOOK CONDUCTORS CABLES DATA CENTRE ₹3,687.55 Cr ₹1,896.13 Cr ₹1,791.42 Cr ₹435.00 Cr as on 11-Aug-2026 51.4%*
Slide 13: Strategy & Business Update
Strategy & Business Update SIX WORKSTREAMS COMPOUNDING THE GROWTH ENGINE TS CONDUCTOR AECC ALLIANCE DATA-CENTRE PRODUCTS ECO / HTLS CONDUCTORS Licensed manufacturing partner for Aluminium- EHV / HV / LV cables plus HTLS conductor for the 850 km order secured & executed for a marquee Encapsulated Car
Slide 14: Integrated Manufacturing Platform
INTEGRATED MANUFACTURING PLATFORM India's largest single-location cables & conductors complex — Vadodara, Gujarat 4 4 66–400 110 1,00,000 CCV lines MV Silane lines kV acres MTPA operational operational EHV cable range single location conductor capacity • Largest single location — 110-acre complex ·
Slide 15: Capex Programme
CAPEX PROGRAMME DICABS POWERING PROGRESS 14
Slide 16: Capex | Project Economics
Capex | Project Economics THREE PROJECTS UNDERWRITING THE NEXT LEG OF GROWTH A — LV (LT) CABLES EXPANSION · ₹133.59 CR B — CORRUGATION LINES (66/132 KV) · ₹17.03 CR C — 6TH CCV LINE · IN-PRINCIPLE APPROVAL • IRR 25.8% · NPV @ 12% ₹293 Cr • 33 kV → 66 kV switch adds +₹375 Cr/yr revenue • Unlocks ₹652
Slide 17: Project A · LV Cables Expansion
PROJECT A · LV CABLES EXPANSION · ₹133.59 CR Upgradation of the old rod mill & conductor plant into a modern LV power & control cable facility (1.1 kV, Al & Cu) — no civil construction; ₹5 Cr building modification. Commercial production from FY 2027-28. 3,502 km 21,789 MT ₹1,880 Cr ₹215 Cr installed
Slide 18: Project A · Ramp-up, Returns & Payback
PROJECT A · RAMP-UP, RETURNS & PAYBACK 2000 1880 Returns 1800 1692 summary 1600 Payback — project cost ≈ 2.5 ₹133.59 Cr yr 1400 1316 Payback — total funds ≈ 5.5 1200 incl. WC yr 1000 940 Project IRR (unlevered, 25.8% 10-yr) 800 NPV at ₹293 Cr 600 564 12% 400 ROCE (Yr1 → 15.3% → 215 Yr4) 33.9% 186 20
Slide 19: Project B · Corrugation Lines
PROJECT B · CORRUGATION LINES · ₹17.03 CR Two additional corrugated aluminium sheathing lines (three in total) remove the single-line bottleneck on 66 kV and 132 kV completion — enabling the switch of CCV capacity from 33 kV to 66 kV. 33 kV → 66 kV switch Current 33 kV Proposed 66 kV Change +₹104 Cr
Slide 20: Project C · 6th CCV Line
PROJECT C · 6TH CCV LINE · IN-PRINCIPLE APPROVAL One additional CCV extrusion line within the existing plant layout — no civil expenditure. In-principle approval granted; final approval on the detailed project report. PO targeted August 2026, commissioning before Dec 2027. 66 kV 132 kV 33 kV 650 → 1
Slide 21: Right Product Mix — Our Growth Engine
Q1 FY27 · BUSINESS RIGHT PRODUCT MIX — OUR GROWTH ENGINE Portfolio · manufacturing platform · quality & certifications · partnerships 14 20
Slide 22: DICABS at a Glance | Company Snapshot
DICABS at a Glance | Company Snapshot INTEGRATED MANUFACTURER OF POWER TRANSMISSION EQUIPMENT & TURNKEY SERVICES 1970 Vadodara, GJ 665 132 Founded — 55+ years in 110-acre integrated Clients incl. marquee industry Type tests recognised in operation campus names leading labs EXTENSIVE PRODUCT PORTFOLI
Slide 23: Product Portfolio | Serving the Entire Power Value Chain
Product Portfolio | Serving the Entire Power Value Chain GENERATION → HV TRANSMISSION → SUBSTATIONS → MV/LV DISTRIBUTION → END USERS Capacity Split — Conductors (1,00,000 MTPA) FY26 Revenue Split Capacity Split — Cables (33,060 KMPA) 5% 4% 5% 7% 13% 22% 21% 37% 19% 59% 67% 22% 19% ACSR AL59 HTLS ECO
Slide 24: Integrated Manufacturing Platform
Integrated Manufacturing Platform 110-ACRE CAMPUS AT VADODARA — 2.8 MN SQ FT CONSTRUCTED, 55 ACRES AVAILABLE FOR EXPANSION Manufacturing capacities 74,000 MTPA Rod manufacturing capacity 33,060 KMPA Cable manufacturing capacity Integrated facility — stronger control over the value chain 1,00,000 MTP
Slide 25: Quality Excellence | Advanced Testing Infrastructure
Quality Excellence | Advanced Testing Infrastructure WORLD-CLASS, NABL-ACCREDITED TESTING INFRASTRUCTURE India's First 700 kV / 28,000 KVA UHV type-test lab 250 kV / 2,500 KVA High Voltage & PD test lab For testing up to 500 kV EHV cable Partial discharge measurement 100 kV / 70 kV / 15 kV High Volt
Slide 26: Testing Lab Facilities | In-House Labs
Testing Lab Facilities | In-House Labs SEVEN LABS IN OPERATION — INDIA’S FIRST 700 KV / 28,000 KVA UHV TYPE-TEST LAB 700 kV / 28,000 KVA UHV type-test lab — up to 500 kV EHV cable High-voltage & partial-discharge test bays LABS IN OPERATION NEW TEST LABS BEING PLANNED • 700 kV / 28,000 KVA UHV type-
Slide 27: Certifications | Globally Recognised Quality Systems
Certifications | Globally Recognised Quality Systems TUV NORD CERTIFIED MANAGEMENT SYSTEMS · TYPE-TESTED PRODUCTS · NABL & BASEC UNDERWAY ISO 9001:2015 Quality Management System — certified by TUV NORD, the internationally renowned certification agency ISO 14001:2015 Environment Management System —
Slide 28: NABL Certificate and Type Test Reports
Pecks oft @cobatcks awcsbacon D> DICABS DICABS NABL CERTIFICATE ceaycmecesscmeeren SS DICABS IN PROG! TYPE TEST REPORT EHV - 220 KV|132 KV Pee od att! amends D> TYPE TEST REPORT EHV- 66 KV
Slide 29: TS Conductor Alliance | HTLS Technology
TS Conductor Alliance | HTLS Technology LICENSED MANUFACTURING PARTNER OF TS CONDUCTOR, USA — PREPARING FOR THE GRID-MODERNISATION & HTLS RE-CONDUCTORING SUPER-CYCLE Key product features — Aluminum Encapsulated Carbon Fiber Key advantages over traditional Core (AECC) conductors Pre-tensioned carbon
Slide 30: People — Our Biggest Asset
People — Our Biggest Asset Developing products with highest quality Creating a think Innovation to empower growth tank, with the Customer-centric approach best minds in Advanced Technology the country to Building a robust work culture drive innovation and improve Sustainability and ESG processes 29
Slide 31: Empowering the Future
EMPOWERING THE FUTURE Merging Expertise and Innovation Age dynamics Leadership dynamics Experience dynamics management team 19% 12% 29% 42% 42% 19% 44% 28% 24% 29% 11% <30Years <40 Years - >30 Years Seasoned Future Leaders >20 Years <20 Years - >10 Professionals Years <50 Years - >40 >50 Years Risin
Slide 32: Digital Transformation & Governance
DIGITAL TRANSFORMATION & GOVERNANCE 01 Digital Transformation by Grant Thornton (GT Bharat) Successfully upgraded to Business Central, ZOHO CRM,HRMS & Hau log 02 Internal Audit- EY India Our Internal Audit and governance is verified by a team of EY, through a Comprehensive internal audit process mon
Slide 33: Sustainability and Governance
SUSTAINABILITY AND GOVERNANCE Our ESG Commitment Environmental (E) Social (S) Governance (G) • Board with independent • Energy efficiency projects • 100% Statutory directors and regular • ISO 9001, 14001 & 45001 Compliance & Labour Law audit oversight certified Adherence • Policies: Whistleblower, •
Slide 34: Post-QIP Shareholding Pattern
POST-QIP SHAREHOLDING PATTERN Reg. 31 pattern · as on 28-Jul-2026 · a stronger, broader shareholder base after the ₹1,614 Cr QIP MPS ACHIEVED Promoter holding at 74.03% — comfortably within the 75% cap, powered by the ₹1,614 Cr QIP 14.24% Held by institutions 66,795 Shareholders 59.81 Cr MFs, FPIs,
Slide 35: Industry & Demand Outlook
INDUSTRY & DEMAND OUTLOOK DICABS POWERING PROGRESS 34
Slide 36: Cables & Wires Industry · Market Overview
CABLES & WIRES INDUSTRY · MARKET OVERVIEW An organised-sector, capex-led growth market — data from the roadshow deck Organised market share India cables & wires (₹ bn) 1,467 Transmission investment (₹ 5 (%) 80 Tn) 76 72 57 900 3 350 FY14 FY25 FY29E FY22-26 FY27-31P FY14 FY23 FY25 FY27E 1,623 TWh 1,3
Slide 37: Demand Drivers
DEMAND DRIVERS Multiple independent engines pulling cable & conductor demand — roadshow data Railway electrification Data-centre capacity (MW) RE generation investment (₹ (%) 93 Tn) 5,000 30 80 68 12 1,300 350 FY19 FY25 FY30P FY22-26 FY27-31P FY20 FY22 FY24 Transmission capex Distribution capex Gree
Slide 38: MV/EHV Power Cables · A Multi-Engine Demand Boom
MV/EHV POWER CABLES · A MULTI-ENGINE DEMAND BOOM Structural drivers across urbanisation, generation-mix shift, grid build-out and resilience 500 GW ₹2.4 Tn 650+ cities 1.4 → ~9 GW non-fossil target by 2030 — transmission build-out linking smart-city missions data-centre load by 2030 mass EHV evacuat
Slide 39: Powering the Nation
POWERING THE NATION Central Government Firms Corporate Clients DIAMOND POWER INFRASTRUCTURE LIMITED | Q1 FY27 | FINANCIAL PRESENTATION 38
Slide 40: Landmark Projects | Marquee Infrastructure
Landmark Projects | Marquee Infrastructure CABLES & CONDUCTORS ENERGISING THE COUNTRY’S FLAGSHIP PROJECTS Yamuna Expressway Khavda Solar Park, Adani A landmark in India’s road infrastructure Powering the world’s largest solar park Mundra Port Delhi International Airport Energising India’s largest co
Slide 41: Landmark Projects | Green & Urban Economy
Landmark Projects | Green & Urban Economy FROM RENEWABLE HUBS TO 24×7 CITY GRIDS — DICABS PRODUCTS AT WORK Bio-CNG Project, Jhaliar Khavda Renewable Energy Park Contributing to India’s biofuel leadership AL-59 conductors for the world’s largest RE hub Adani Electricity Mumbai & BEST NTPC Power Proje
Slide 42: Landmark Projects | Green & Urban Economy
Landmark Projects | Green & Urban Economy FROM RENEWABLE HUBS TO 24×7 CITY GRIDS — DICABS PRODUCTS AT WORK GETCO Transmission Project Adani WILMAR Strengthening India’s Grid for a Sustainable and Electrifying Future Strengthening the Backbone of India's FMCG Industries SAIL Steel Plant Project India
Slide 43: Landmark Projects | Green & Urban Economy
Landmark Projects | Green & Urban Economy FROM RENEWABLE HUBS TO 24×7 CITY GRIDS — DICABS PRODUCTS AT WORK ArcelorMittal Nippon Steel India TATA Power Renewable Energy Limited Powering mega steel plant of AMNS 302.4MW Bijapur -KA Wind project. Next-Gen Data Centres Mundra Petrochem Limited (Adani En
Slide 44: New Energy Customers
NEW ENERGY CUSTOMERS DIAMOND POWER INFRASTRUCTURE LIMITED | Q1 FY27 | FINANCIAL PRESENTATION 41
Slide 45: Safe Harbour Statement
SAFE HARBOUR STATEMENT This presentation may have certain statements that may be projection, expectations, estimates or prospects in this “forward looking” including those relating to general business plans presentation should be construed as a forecast implying any and strategy of Diamond Power Inf
Slide 46: Thank You
E-Mail : [email protected] Website : www.dicabs.com THANK YOU FA C T O RY C O R P O R AT E O F F IC E Vadadla, Phase-II, Savli, Vadodara, Gujarat, 17th Floor, Westgate Tower, S.G. Highway India. Ahmedabad, Gujarat - 380 009, India. T : 02667 251516 F : 02667 251202 [email protected] 43
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