Kuantum Papers Limited · NSE:KUANTUM
Kuantum Papers — Q2 FY2027 Earnings Presentation
17 slides from Kuantum Papers's earnings presentation, October 2026
Slide 1: Earnings Presentation Q2/H1-FY27
EARNINGS P R E S E N TAT I O N Q2/H1-FY27
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 120+ 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 Approved Capacity - 540 TPD Total Capacity - 700 Solids TPD • Agro Based
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 Q2/H1-FY27
F I N A N C I A L & O P E R AT I O N A L HIGHLIGHTS Q2/H1-FY27
Slide 7: Q2/H1-FY27 Financial Highlights
7 Q2/H1-FY27 FINANCIAL HIGHLIGHTS Q2-FY27 Financial Highlights Quarterly Paper Sales Volume (MT) INR 2,791 Mn INR 345 Mn 12.36% Income from Operations EBITDA EBIDTA Margins 42,644 42,922 40,162 INR 22 Mn 0.79% INR 0.26/Share Net Profit PAT Margins Diluted EPS Q2-FY26 Q1-FY27 Q2-FY27 Half-Yearly Pape
Slide 8: Q2/H1-FY27 Operational Highlights
8 Q 2 / H 1 - F Y 2 7 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 Q2-FY27 stood at INR 2,791 Mn, which was lower than Q1-FY27 by INR 247 Mn, mainly due to the planned shutdown of one of the Paper Machine lines for upgradation and modernisation, which impact
Slide 9: Q2/H1-FY27 Operational Highlights
9 Q 2 / H 1 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S New Product Development • R&D completed and production protocol established for PFAS-free 40 GSM Oil & Grease Resistant (OGR) paper for food wrapping that strengthens our specialty paper portfolio. Environment and Sustainability Focus •
Slide 10: Quarterly Financial Performance
10 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) Q2-FY27 Q2-FY26 Y-o-Y Q1-FY27 Q-o-Q Operational Income 2,791 2,797 (0.2)% 3,038 (8.1)% Total Expenses 2,446 2,453 (0.3)% 2,637 (7.2)% EBITDA 345 344 0.3% 401 (14.0)% EBITDA Margins (%) 12.36% 12.30% 6 Bps 13.20% (84) Bps
Slide 11: Half Yearly Financial Performance
11 H A L F Y E A 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) H1-FY27 H1-FY26 Y-o-Y Operational Income 5,829 5,026 16.0% Total Expenses 5,083 4,278 18.8% EBITDA 746 748 (0.3)% EBITDA Margins (%) 12.80% 14.88% (208) Bps Other Income 59 36 63.9% Depreciation 374 315 18.7% Finance
Slide 12: Historical Income Statement
12 H I S TO R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR Mn) FY24 FY25 FY26 H1-FY27 Operational Income 12,113 11,070 10,932 5,829 Total Expenses 8,783 8,644 9,314 5,083 EBITDA 3,330 2,426 1,618 746 EBITDA Margins (%) 27.49% 21.92% 14.80% 12.80% Other Income 56 61 65 59 Depreciation 482 540
Slide 13: Balance Sheet
13 BALANCE SHEET ASSETS (INR Mn) FY25 FY26 H1-FY27 EQUITY & LIABILITIES (INR Mn) FY25 FY26 H1-FY27 Non-Current Assets Equity Property, plant and equipment 16,013 18,099 20,660 Equity share capital 87 87 87 Right of use assets - 99 169 Other equity 12,040 12,196 12,063 Capital work-in-progress 1,552
Slide 14: Financial Highlights
14 FINANCIAL HIGHLIGHTS Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margins (%) 12,113 11,070 50. 00% 10,932 3,330 45. 00% 40. 00% 1,838 2,426 35. 00% 1,152 30. 00% 5,829 1,618 25. 00% 15.17% 27.49% 746 20. 00% 21.92% 15. 00% 10.41% 420 14.80% 10. 00% 85 12.80
Slide 15: Capital Market Data
15 C A P I TA L M A R K E T D ATA Share Price Movement (Up to 30th September, 2026) 10% 0% -10% -20% -30% -40% Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 -50% Kuantum Papers Ltd. BSE Sensex Price Data (30th September, 2026) INR Shareholding Pattern as on 30th
Slide 16: Disclaimer
16 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 17: Thank You
T h a n k Yo u