Triveni Power Transmission Ltd · BSE:TRIVENIPT
Triveni Power Transmission — H1 FY27 Earnings Presentation
23 slides from Triveni Power Transmission's earnings presentation, Oct 23, 2026
Slide 1: Exchange filing letter: Presentation for Q2 & H1 FY27
-, - ‘® +91 8214286500/ & +91821 4286531 501 rivem & [email protected] POWER TRANSMISSION LTD. ® www.trivenipowertransmission.com By E-filing REF:TPTL:SE: Date: October 23, 2026 BSE Limited National Stock Exchange of India Ltd., P.J. Tower, Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Compex,
Slide 2: Investor Presentation – Q2/H1 FY27
Investor Presentation – Q2/H1 FY27 23 October 2026
Slide 3: Triveni Power Transmission Limited (TPTL) at a Glance
TRIVENI POWER TRANSMISSION LIMITED (TPTL) AT A GLANCE 50+ Years 450+ 14,000+ of Engineering Excellence Employees Installations across 80+ countries 50+ GW 1,400+ 90 MW Installed gear capacity Replacements of 90+ global In-house testing capability OEM brands 2,800 mm 4,00,000+ sq. ft. 70,000 RPM Max.
Slide 4: Business Presence
BUSINESS PRESENCE India Europe China (Manufacturing Facilities) (Sales & Service) (Sales & Service) Triveni Power Gearbox Defence Transmission GmbH 3
Slide 5: Revenue Streams
REVENUE STREAMS OEMs Aftermarket Supplies global OEMs with high-speed gearboxes for Has replaced 1,400+ gearboxes from 90+ global turbines, compressors, pumps, and fans, designed brands, offering diagnostics, overhauls, upgrades, for extreme conditions (hazardous/sub-zero and eco-friendly refurbishm
Slide 6: Industry Overview
Rf a Piven POWER TRANSMISSION LTD. INDUSTRY OVERVIEW
Slide 7: Industry Overview: Sector Performance
INDUSTRY OVERVIEW SECTOR PERFORMANCE Global Industrial High Speed New Build & Aftermarket Gearbox market ● Global Market Size: The global industrial high-speed New Build Gearbox market is projected to grow from around $452 million in 2025 to $717 million in 2032 at a 6.8% CAGR. The global industrial
Slide 8: Indian Naval Defence Outlook
INDIAN NAVAL DEFENCE OUTLOOK Indian naval modernization represents a multi-decade opportunity driven by fleet expansion, indigenization and increasing domestic sourcing of propulsion and drivetrain systems. ~₹1 lakh crore 140 → 175-200 Annual Indian Navy Strong Budget Fleet Expansion Target by Budge
Slide 9: Macro Environment & Industry Developments
MACRO ENVIRONMENT & INDUSTRY DEVELOPMENTS INDIA'S INDUSTRIAL AND NATIONAL GREEN HYDROGEN DEFENCE INDIGENISATION DATA CENTRE EXPANSION ENERGY INVESTMENT CYCLE MISSION CREATING NEW CONTINUES TO GAIN EMERGING AS A STRUCTURAL REMAINS SUPPORTIVE EQUIPMENT OPPORTUNITIES MOMENTUM GROWTH DRIVER Sustained in
Slide 10: Financial Performance
Rf a Piven POWER TRANSMISSION LTD. Financial Performance
Slide 11: Q2/H1 FY27 at a Glance
Q2/H1 FY27 AT A GLANCE Revenue Order booking EBITDA PAT Q2 ₹116 Cr ₹126 Cr ₹42 Cr ₹26 Cr +5.7% YoY +47.7% YoY Margin @ 36.1% Margin @ 22.4% Revenue Order booking EBITDA PAT H1 ₹189 Cr ₹330 Cr ₹67 Cr ₹41 Cr +17.8% YoY +94.7% YoY Margin @ 35.7% Margin @ 21.5% Revenue mix Order book visibility Financia
Slide 12: Business Update
BUSINESS UPDATE GEARS • Product order booking was lower primarily due to timing delays in STG, pump and Middle East projects; company expects several postponed orders to move in coming quarters. • Growing Aftermarket is reinforcing the strategic importance of lifecycle services, replacements and upg
Slide 13: Financial Performance
FINANCIAL PERFORMANCE 140 ₹ in Crores Revenue growth 120 116 110 +60% QoQ in Q2 FY27 100 80 73 EBITDA growth 60 50 +64% QoQ in Q2 FY27 42 40 33 26 26 PAT growth 20 15 +79% QoQ in Q2 FY27 0 Q2 FY26 Q1 FY27 Q2 FY27 Revenue EBITDA PAT 12
Slide 14: Margin Profile
MARGIN PROFILE 50.0% 45.8% 45.0% EBITDA margin +0.9% QoQ in Q2 FY27 41.2% 40.0% 35.2% 36.1% 35.0% 30.0% 30.7% 30.0% 26.9% PBT margin 25.0% 20.2% 22.4% ₹ +3.8% QoQ in Q2 FY27 20.0% 15.0% PAT margin 10.0% 5.0% +2.2% QoQ in Q2 FY27 0.0% Q2 FY26 Q1 FY27 Q2 FY27 EBITDA margin PBT margin PAT margin 13
Slide 15: Order Book Momentum Strengthened
ORDER BOOK MOMENTUM STRENGTHENED 400 400 Total - 626 ₹ in Crores ₹ in Crores 330 337 300 289 300 Total - 398 213 200 200 185 170 126 100 85 100 0 0 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Sep-26 Sep-27 Short duration Long duration Q2 Order booking H1 Order booking Closing Orderbook ₹126 Crores ₹330 Crores ₹
Slide 16: Key Financial Indicators
KEY FINANCIAL INDICATOR ROE % ROCE % Core WC Days Debt Equity Ratio 19.0% 40.0% 194 193 0.008 18.8% 32.1% 0.007 18.8% 30.0% 192 24.2% 0.006 0.005 18.6% 190 18.4% 20.0% 188 0.004 18.2% 188 18.2% 10.0% 0.002 18.0% 186 17.8% 0.0% 184 0.000 FY26 H1 FY27 FY26 H1 FY27 FY26 H1 FY27 FY26 H1 FY27 Core Workin
Slide 17: Management Commentary
MANAGEMENT COMMENTARY TPTL delivered a resilient performance in Q2 FY27, with revenue growing 6% year-on-year and 60% sequentially. Strong growth in Aftermarket and Defence helped offset moderation in Product revenues, which was largely influenced by customer schedules, project lead times and supply
Slide 18: Historical Performance
HISTORICAL PERFORMANCE* 5Y Revenue CAGR of 21% between FY 21-26 5Y Order Booking CAGR of 24% between FY 21-26 370 475 467 340 292 375 225 251 264 185 130 158 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 5Y PBIT CAGR of 24% between FY 21-26 5Y Closing Orderbook CAGR of 24%
Slide 19: Corporate Restructuring & Listing of TPTL
CORPORATE RESTRUCTURING & LISTING OF TPTL Composite Scheme of Arrangement • The Composite Scheme of Arrangement became effective on May 19, 2026, following approval of the Hon’ble NCLT, Allahabad Bench, and filing of the certified orders with the Registrar of Companies. • Under the Scheme, the Power
Slide 20: Shareholding Pattern as on 12 Oct 2026
SHAREHOLDING PATTERN AS ON 12 OCT 2026 1.4 1.28 0.61 13.71 5.11 Promotor group* Foreign Portfolio Investors 5.53 Foreign Portfolio Investors Resident Individuals Corporate Bodies NRI Others 72.36 10,47,54,338 shares of face value of ₹ 2/- each *Promotor group includes shareholding of 29.88% by Trive
Slide 21: Investor Contact
INVESTOR CONTACT Kumar Sunit Head – Investor Relations & Value Creation [email protected] +91 120 430 8014 www.trivenipowertransmission.com [email protected] About Triveni Power Transmission Limited Triveni Power Transmission Limited (TPTL) is a leading manufacturer of high-speed gearboxes
Slide 22: Disclaimer
DISCLAIMER Some of the statements in this presentation that are not historical facts are forward looking statements. These forward-looking statements include our financial and growth projections as well as statements concerning our plans, strategies, intentions and beliefs concerning our business an
Slide 23: Your Partner for the Long Run
YOUR PARTNER FOR THE LONG RUN Thank you
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