Kay Cee Energy & Infra Limited · NSE:KCEIL
Kay Cee Energy & Infra — H1 FY27 Earnings Presentation
34 slides from Kay Cee Energy & Infra's earnings presentation, Nov 3, 2026
Slide 1: Regulation 30 intimation cover letter to NSE
KAY CEE ENERGY & INFRA LIMITED (Formerly KAY CEE ENERGY & INFRA PRIVATE LIMITED) REGD. OFFICE: G-249, INDRAPRASTHA INDUSTRIAL AREA, ROAD NO. 5, OPPOSITE PASHAN BHAWAN, TALWANDI KOTA, KOTA-324005 RAJASTHAN.CIN: U74900RJ2015PLC046976 Email: [email protected] (M): +91- 6377208324/8829970700
Slide 2: Investor Presentation H1 FY27
KAY CEE ENERGY & INFRA LIMITED INVESTOR PRESENTATION H1 FY27
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the Presentation), which have been prepared by KAY CEE ENERGY & INFRA LIMITED solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, & shall not form the basi
Slide 4: Content
CONTENT 01 Performance 02 03 04 About Us Our Services Clientele Highlights 05 06 07 08 Management Growth Drivers Industry Financials
Slide 5: Management Commentary
MANAGEMENT COMMENTARY “H 1 FY 27 has been a strong half for us . Total Income grew around 60 % to ₹134 crore, while Net Profit rose 84 % to nearly ₹17 crore . Our EBITDA margin crossed 20 % and PAT margin improved to about 12.6 %, driven by our strong pricing power and effective optimisation of empl
Slide 6: H1 FY27 Performance Highlights
H1 FY27 PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 2,716.79 1,686.94 13,388.53 1,609.76 918.00 8,332.76 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 EBITDA Margin (%) PAT Margin (%) 12.55% 19.16% 20.22% 10.93% H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation 5
Slide 7: H1 FY27 Income Statement
H1 FY27 INCOME STATEMENT In Lakhs Particulars H1 FY27 H1 FY26 YoY Revenues 13,388.53 8,332.76 Other Income 47.93 69.24 Total Income 13,436.46 8,402.00 59.92% Raw Materials 7,107.02 4,144.76 Direct Expenses 2,325.19 1,495.70 Employee costs 897.77 833.32 Other expenses 389.69 318.46 Total Expenditure
Slide 8: Key Orders
KEY ORDERS Order book of ₹77.31 Crore (Including GST) Key Orders Announced Recently 1 2 3 4 5 6 ₹21.84 Crore – RVPN: ₹17.15 Crore – RVPN: ₹12.09 Crore – RVPN: ₹9.27 Crore – RVPN: ₹9.06 Crore – NHAI: ₹7.90 Crore – RVPN: Substation and Maintenance of 220 Maintenance of Maintenance of 220 Utility shift
Slide 9: Unexecuted Order Book of ₹377.63 Crore
UNEXECUTED ORDER BOOK OF ₹377.63 CRORE As on 30 September 2026 Customer / Entity Order Value (₹ Lakh) Rajasthan Rajya Vidyut Prasaran Nigam Limited 32,904.78 Gawar Construction Limited 607.04 National Highways Authority of India 628.74 Power Grid Corporation of India Limited 1,289.49 Railway - Palak
Slide 10: About Us
ABOUT US SERVING POWER COMPREHENSIVE EPC PROVEN TRACK OPERATION AND CUSTOMIZED SECTOR SERVICES RECORD MAINTENANCE SOLUTIONS EXPERTISE We are an ISO 9001 :2015 certified As an Engineering, Procurement, Our successful execution of EPC We undertake turnkey, partial We offer operation and organization s
Slide 11: Our Solutions
OUR SOLUTIONS Power Transmission Underground Monopoles Lines Electric Transmission Lines Overhead EHV Substations Emergency Transmission Lines Restoration System Investor Presentation 10
Slide 12: Power Transmission Lines
POWER TRANSMISSION LINES COMPREHENSIVE VOLTAGE RANGE Our company excels in constructing and installing Extra High Voltage (EHV) transmission lines, ranging from 132 kV to 765 kV, meeting the diverse needs of regional and long -distance power transmission . END-TO-END SOLUTIONS We provide complete se
Slide 13: Underground Electric Transmission Lines
UNDERGROUND ELECTRIC TRANSMISSION LINES OVERVIEW KEY ADVANTAGES COST - EFFECTIVE SOLUTION Undergrounding is an alternative to • Reduced weather -related damage . Underground cables are highly overhead power transmission, offering • No risk of fire . protected and more economical in the low visibilit
Slide 14: Monopoles
MONOPOLES SPEEDY SOLUTION CUSTOMIZING TURNKEY PROJECTS Monopoles offer a Custom -designed We specialize in turnkey smaller footprint and monopoles meet transmission line faster erection specific needs like span, projects using compared to traditional angle, and cross -arm monopoles and have lattice
Slide 15: Overhead Transmission Lines
OVERHEAD TRANSMISSION LINES An overhead transmission lines are generally used mode of power transmission using lattice tower structures . The critical components of Overhead Lines are Lattice towers, insulators, conductor, hardware fitting and accessories, Earthing Material and tower accessories etc
Slide 16: EHV Substations
EHV SUBSTATIONS EPC PROJECT EXECUTION O&M SUBSTATION SERVICES Our Company is engaged into execution of Our company provides comprehensive EPC (supply, erection testing and Operation and Maintenance (O&M) services for commissioning) of switchyards . We substations up to 132 kV, including operation, u
Slide 17: Emergency Restoration System
EMERGENCY RESTORATION SYSTEM RESTORATION Emergency Restoration System (ERS) structures are a temporary solution designed to bypass the existing transmission towers of any voltage in any terrain . They will be used until the main line is reconstructed or restored . The entire structure can then be di
Slide 18: Our Clientele
OUR CLIENTELE Investor Presentation 17
Slide 19: Management
MANAGEMENT Lokendra Jain is the Chairman and Managing Director and one of the promoters of our company . He holds a degree of Diploma in Electrical Engineering and possess more than 29 years of specialized experience in Engineering, Procurement and Construction (EPC) Contracts, Extra High -Voltage (
Slide 20: Growth Drivers
GROWTH DRIVERS >a .
Slide 21: Capacity Expansion: Backward Integration
CAPACITY EXPANSION: BACKWARD INTEGRATION TIMELINES PROPOSED OPERATIONAL MANUFACTURING 3 EFFICIENCY UNIT The manufacturing unit is 4 expected to commence commercial production in We plan to establish a Fiscal 2027, positioning The in-house production facility at B-16, Road No. us as a fully integrate
Slide 22: Capacity Expansion: Backward Integration
CAPACITY EXPANSION: BACKWARD INTEGRATION Plant – I | F ully developed; location: G -249, Kota -5 Purchased 2018 | Office premises fully completed and operational. Plant – II | B -16, IPIA, Kota - 5Purchased in 2021 | Under Construction Expected to be ready for commercial production in FY 2027 –28. M
Slide 23: Strong In-House Capabilities
STRONG IN - HOUSE CAPABILITIES PROVEN EPC IN - HOUSE INTEGRATED MODERN MACHINERY AND ERROR REDUCTION AND CAPABILITIES MODEL SKILLED WORKFORCE STRONG SUPERVISION We have established a strong Our integrated approach We have acquired a fleet of To enhance supervision and track record in executing enabl
Slide 24: Collaborative Strength and Project Capabilities
COLLABORATIVE STRENGTH AND PROJECT CAPABILITIES PROJECT ADDRESSING STRATEGIC EXECUTION GROWING PARTNERSHIPS CAPACITY DEMAND We have the capability to Due to the rising demand for We have formed collaborations independently execute projects larger - scale projects, we with prominent engineering worth
Slide 25: EPC Projects for Private Entities
EPC PROJECTS FOR PRIVATE ENTITIES COMPREHENSIVE SERVICE OFFERINGS Our services for private entities encompass shifting high -voltage transmission lines, dismantling existing lines, handling, erection, installation, testing, and commissioning of new transmission lines, along with required equipment a
Slide 26: Focussing on Railways & Renewables
FOCUSSING ON RAILWAYS & RENEWABLES FOCUS ON SOLAR UNDERGROUND SPECIALIZED PROVEN SOLAR PARK EHV LINES IN SERVICE TRACK ENERGY RAILWAYS PORTFOLIO RECORD With the growing potential We aim to provide With the high demand for Our consistent growth in We have significant of renewable energy, comprehensiv
Slide 27: High Industry Demand
HIGH INDUSTRY DEMAND PROJECTED POWER DEMAND AND REQUIRED INVESTMENT India is expected to face a power demand of 277 GW by 2027 , necessitating a significant investment of Rs 4 .25 trillion in power transmission infrastructure, according to the latest National Electricity Plan (NEP) released by the C
Slide 28: High Industry Demand
HIGH INDUSTRY DEMAND RENEWABLE ENERGY INTEGRATION AND FUTURE PLANS With substantial renewable energy (RE) potential in regions such as Rajasthan, Gujarat, and Tamil Nadu, a transmission system is being planned to integrate over 600 GW of RE capacity by 2031 - 32 . Additionally, during the period 202
Slide 29: Financial Performance
FINANCIAL PERFORMANCE >a .
Slide 30: FY26 YoY Performance Highlights
FY26 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 3,304.58 16,430.47 1,878.41 1,706.15 2,761.84 15,268.05 FY25 FY26 FY25 FY26 FY25 FY26 PAT Margin (%) EPS (In Lakhs) 18 16 15.57 15.47 11.14% 11.34% 14 12 10 8 6 4 2 0 FY25 FY26 FY25 FY26 Investor Presentation Note: T
Slide 31: Income Statement
INCOME STATEMENT In Lakhs Particulars FY26 FY25 Revenues 16,430.47 15,268.05 Other Income 128.70 48.89 Total Income 16,559.17 15,316.94 Raw Materials 7,454.33 8,389.89 Direct Expenses 3,340.21 2,715.77 Employee costs 1,718.17 954.07 Other expenses 741.88 495.37 Total Expenditure 13,254.59 12,555.10
Slide 32: Balance Sheet
BALANCE SHEET In Lakhs Equities & Liabilities FY26 FY25 Assets FY26 FY25 Equity 1,222.40 1,096.00 Non Current Assets Reserves 9,081.11 5,072.83 Fixed Assets 2,118.11 2,101.91 Net Worth 10,303.51 6,168.83 Non current Investments 9.80 - Non Current Liabilities Deferred Tax Assets 17.77 19.54 Other Non
Slide 33: Stock Data
STOCK DATA As on 02 Nov 2026 As on 30 th Sep 2026 NSE CODE: KCEIL | ISIN: INE0RCG01017 Shareholding Pattern Share Price ( ₹) 77.85 Market Capitalization ( ₹ Cr) 95.16 36.59% No. of Shares 1,22,24,000 63.41% Face Value ( ₹) 10.00 52 week High -Low ( ₹) 216.05 – 71.20 Promoter & Promoter Group Public
Slide 34: Contact Us
CONTACT US Company Investor Relations Advisors Kay Cee Energy & Infra Limited EquiBridgex Advisors Pvt Ltd - Ms. Pooja Gandhi [email protected] [email protected] www.kayceeenergy.com www.equibridgex.com
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