Epack Prefab Technologies Limited · NSE:EPACKPEB
Epack Prefab Technologies — H1 FY2027 Earnings Presentation
37 slides from Epack Prefab Technologies's earnings presentation, Nov 3, 2026
Slide 1: Intimation of Investor Presentation to Stock Exchanges
November 03, 2026 National Stock Exchange of India Limited BSE Limited Listing Department Listing Department Exchange Plaza, C-1 Block G, Bandra Kurla Corporate Relationship Department Complex Bandra [E], Mumbai – 400051 Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400001 NSE Scrip Symbol
Slide 2: EPACK Prefab Technologies Limited Investor Presentation Nov 2026
EPACK Prefab Technologies Limited Investor Presentation | Nov 2026 India's integrated prefab platform with scale, speed and sector diversification Pending Order Book PEB Capacity H1 Revenue 14,625 Mn 158.4k ₹8,670 Mn 30 Sept 2026 MTPA +59.0% YoY +18.9% YoY
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for information purposes and does not constitute an offer, recommendation or invitation to purchase or subscribe to any securities. Any offering of securities would be made only through the applicable statutory offering document. The information
Slide 4: Table of Contents
TABLE OF CONTENTS 01 EXECUTIVE SUMMARY 02 KEY STRENGTHS 03 INDUSTRY OVERVIEW 04 COMPANY OVERVIEW 05 FUTURE OUTLOOK 06 APPENDIX 3
Slide 5: Executive Summary
PREFAB @ EPACK EXECUTIVE SUMMARY
Slide 6: Executive snapshot
Executive snapshot Key takeaways from the Management Desk Revenue growth Financial position 18.9% YoY Net cash ~ ₹254 Mn H1 FY27 vs H1 FY26 A+ rating reaffirmed by ICRA Capacity in place* Order visibility 158,422 MTPA PEB ₹ 14,625 Mn 2.1 Mn Panel Capacity Pending order book on 30 Sept 2026 Managemen
Slide 7: H1 FY2027 Performance Snapshot vs H1 FY2026
EXECUTIVE SUMMARY H1 FY2027 Performance Snapshot vs H1 FY2026 Revenue growth led by Prefab execution; Margins absorbed input-cost inflation and Cash was invested to meet the increasing need of working capital REVENUE EBITDA / MARGIN PAT / MARGIN ORDER BOOK Prefab Revenue ₹8,670 Mn ₹851 Mn | 9.8% ₹47
Slide 8: From the MD's Desk
From the MD’s Desk Dear Shareholders, I am pleased to share our results for the second quarter and first half of FY27. In H1 FY27, revenue from operations grew 18.9% YoY to Rs 8,670 Mn. Q2 revenue of Rs 5,011 Mn was our highest ever for a quarter 37% over Q1. H1 EBITDA rose to Rs 851 Mn and PAT rose
Slide 9: H1 FY27: Revenue up 18.9%, EBITDA up 5.1%; A+ Rating Reaffirmed
H1 FY27: Revenue up 18.9%, EBITDA up 5.1%; A+ Rating Reaffirmed by ICRA Net Cash continues to be Positive H1 FY 27 H1 FY 26 Change Revenue INR 8,670 Mn INR 7,293 Mn +18.9% EBITDA/ INR 851 Mn INR 809 Mn EBITDA Margin +5.1% 9.81% 11.10% INR 478 Mn INR 455 Mn +5.0% PAT/PAT Margin 5.51% 6.24% Net Workin
Slide 10: Company Key Strengths
@ EPAC COMPANY KEY STRENGTHS
Slide 11: Strong and Diverse Market Presence with Comprehensive Offerings
1 Strong and Diverse Market Presence with Comprehensive Offerings PEB Sandwich Panels LGSF Metal Doors Aluminium Windows 1 Pre-engineered Steel Buildings 2 Prefabricated Structures 3 Sandwich Insulated Panels High-quality, Diverse portfolio Modular design easy to install, offering superior enabling
Slide 12: Trusted by Marquee Customers across Multiple Industries
2 Trusted by Marquee Customers across Multiple Industries Having served a diverse base of customers This image cannot currently be display ed. Completed construction of 1.5 Lakh sq. ft. factory in just 150 hours Star performer Award Awarded Certificate Emerging Star Performer by Golden Book of World
Slide 13: Trusted by Marquee Customers across Multiple Industries
2 Trusted by Marquee Customers across Multiple Industries 12 Private and Confidential
Slide 14: Quarterly and Half-Yearly Performance
3 Quarterly and Half-Yearly Performance Revenue from Operations (INR Million) 8,670 7,293 Highest-ever 5,011 Quarterly Revenue 4,339 Achieved in Q2 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 EBITDA (INR Million) PAT (INR Million) 809 851 11.1% 9.8% 478 455 500 506 5.5% 6.2% 295 296 Q2 FY26 Q2 FY27 EBITDA
Slide 15: Strong Order Book driven by Diversified Customer Base (1/2)
3 Strong Order Book driven by Industry Agnostic and Diversified Customer Base (1/2) Net Order Book received during H1 (INR Million) Pending Order Book as on H1 14,625 11,243 9,200 6,556 6,302 4,140 H1 FY25 H1 FY26 H1 FY27 H1 FY25 H1 FY26 H1 FY27 Demonstrated strong and sustained growth in order Stro
Slide 16: Strong Order Book driven by Diversified Customer Base (2/2)
3 Strong Order Book driven by Industry Agnostic and Diversified Customer Base (2/2) Prefab Order Book Demonstrating quick turnaround of Projects Order Booking By Region ~ 1.5 X 15,790 13,823 11,127 9,160 Orders pending as Orders received in FY26 Orders executed Orders pending as on 31st March 2025 i
Slide 17: Demonstrated Superior Financial Performance over Years (1/2)
4 Demonstrated Superior Financial Performance over Years (1/2) Revenue (INR Million) EBITDA (INR Million) and Margin Prefab EPS 8,670 11.1% 10.4% 7,293 925 9.8% 776 5,370 931 7,745 6,516 851 809 4,438 556 H1FY25 H1FY26 H1FY27 H1 FY25 H1 FY26 H1 FY27 PAT (INR Million) and Margin Region wise sales dis
Slide 18: Demonstrated Superior Financial Performance over Years (2/2)
4 Demonstrated Superior Financial Performance over Years (2/2) Return Ratios (%) Working Capital Cycle (Days) RoCE RoE 29.1 • Executed large renewable and 27.2 60 industrial projects, expected to 22.9 22.7 be realized in Q3 FY27 based on 21.2 20.3 21.0 19.3 19.5 contractual milestones 17.0 35 32 32
Slide 19: H1 FY27 EBITDA Bridge: Margins Moderated on Input-cost Pressure
H1 FY27 EBITDA Bridge: Margins Moderated on Temporary Input-cost Pressure Cost structure (% of revenue) Item H1 FY26 H1 FY27 Change Gross margin Subdued by a temporary rise in raw material prices Gross 34.3% 32.0% -238 bps amid geopolitical conditions margin Outlook Employee 10.2% 10.0% 16 bps Price
Slide 20: Income Statement
Income Statement % of Rev % of Rev % of Rev % of Rev % of Rev YoY Change Q2 FY27 from Opn Q1 FY27 from Opn Q2 FY26 from Opn YoY Change % H1 FY27 from Opn H1 FY26 from Opn % Particulars (INR Million) A B C (A-C)/C D E (D-E)/E Revenue from Operations 5,011 3,658 4,339 15.5% 8,670 7,293 18.9% Other Inc
Slide 21: IPO Proceeds: ₹2,085 Mn of ₹3,000 Mn Utilised till 30th Sept 2026
5 IPO Proceeds: ₹2,085 Mn of ₹3,000 Mn Utilised till 30th Sept 2026 Fresh Issue Offer for sale Up to 10,000,000 equity shares of face Equity shares of face value ₹ 2, value ₹ 2, by the Promoter / Promoter aggregating up to ₹ 3,000 million Group Selling Shareholders Objects of fresh issue Financing t
Slide 22: Industry Overview
Gp) EPACK INDUSTRY OVERVIEW
Slide 23: Growth Drivers for Indian Prefab Building Industry
Growth Drivers for Indian Prefab Building Industry Sunrise Sectors Driving Industry Growth Logistics and Cold Storage Data Centres Energy / Healthcare warehouse • Warehousing and cold storage to attract investments • India Data centre capacity to grow at 30% CAGR to • Growing focus on renewable ener
Slide 24: Significant Growth in Indian PEB Industry with Shift towards Organized Sector
Significant Growth in Indian PEB Industry with Shift towards Organized Sector India’s Pre-engineered Buildings Industry Penetration of PEB in India INR Billion 330-345 19-21% 210 13-15% FY25E 130 9-11% 6-8% 5-7% FY30P 3-5% 0-1% 0.5-1.5% FY19 FY25E FY30P Industrial Buildings Instructure Overall PEB I
Slide 25: Company Overview
COMPANY 04 OVERVIEW 24
Slide 26: EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers
1 EPack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India EPack growth pace is more than 4 times of Industry growth 34.2% Revenue CAGR in 36.1% EPack’s Revenue Prefab business, Fastest CAGR 34.2% Growing (FY22-26) among CAGR for overall business in CAGR 8.3% About indu
Slide 27: Strategically Located Manufacturing Facilities with In-house Design Capabilities
2 Strategically Located Manufacturing Facilities with In-house Design Capabilities 3 manufacturing facilities located strategically to cater customers across the country Gujarat Expansion on the Cards 3 Design labs 1,58,422 MTPA ~ INR 1,600+ Mn Design Lab 1 4 Existing Facility Total PEB Capacity * C
Slide 28: Future Outlook
FUTURE 05 OUTLOOK 27
Slide 29: FY2027 Outlook and Strategic Priorities
FY2027 Outlook and Strategic Priorities Order book, capacity expansion and sector exposure support the next phase of growth; FY27 guidance maintained Our Outlook continues to be :₹1,900–₹1,950 Cr revenue | EBITDA margin 10.5% | PAT margin 6.0% to 6.5% | Capex of Approx ₹150 Cr | Net Working Capital
Slide 30: Corporate Office and Contact
Corporate Office : 51-52 Riana Tower 8th Floor Sector 136 Uttar Pradesh 201304 Email: [email protected]
Slide 31: Appendix
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Slide 32: Income Statement
Income Statement Unaudited H1 For the Period ended (INR Million) FY2022 FY2023 FY2024 FY2025 FY2026 FY27 Revenue from Operations 4,501 6,568 9,049 11,339 15,253 8,670 Other Income 31 37 15 66 174 73 Total Income 4,532 6,605 9,064 11,405 15,428 8,743 EXPENSES Cost of Materials Consumed 3,181 4,751 6,
Slide 33: Balance Sheet
Balance Sheet Particulars (INR Million) FY2022 FY2023 FY2024 FY2025 FY2026 As at 30th Sept 26 Share Capital 39 39 39 155 201 201 Retained Earnings 982 1,222 1,651 3,384 7,144 7,633 Shareholders' Equity 1,021 1,261 1,690 3,539 7,345 7,834 Long Term Borrowings 445 617 804 1,021 324 398 Deferred Tax Li
Slide 34: Cash Flow Statement
Cash Flow Statement Particulars (INR Million) FY2025 FY2026 H1 FY26 Unaudited H1 FY27 Profit before tax 807 1,225 604 629 Depreciation, finance cost & other adjustments 381 396 215 246 Operating profit before working capital changes 1,188 1,620 819 875 (Increase)/decrease in trade receivables (788)
Slide 35: EPack Prefab: Contributing Towards a Greener Future
EPack Prefab: Contributing Towards a Greener Future EPack‘s Commitment to Sustainability Significant Carbon Footprint Reduction Potential Optimal resource use, Results^ of a study conducted by Conserve Consultants, showed minimal wastage and use significant reductions in carbon footprint of a PEB st
Slide 36: Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels
Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels Increasing Awareness and Growing End-use Segments to Drive Demand Growth Drivers - Prefab Modular and Sandwich panels Prefab Modular Structure Market INR Billion 30-33 Growth in the food supply chain and cold storage
Slide 37: Market Potential for EPS Offerings in India
Market Potential for EPS Offerings in India Increasing Awareness and Growing End-use Segments to Drive Demand EPack Leading the Indian EPS market EPS Market in India Segmentation by Application (FY25) INR Billion Others 30-35 Building 4% 13% 24 Packaging FY25 FY30P 83% Growth Drivers of Indian EPS M
EPACK Prefab Technologies — H1 FY2027 Earnings Presentation on 6ix