Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Q2 FY26 Earnings Presentation
25 slides from Trishakti Industries's earnings presentation, Nov 6, 2025
Slide 1: Digital signature page
Suresh Digitally signed by Suresh Jhanwar Jhanwar Date: 2025.11.06 17:06:13 +05'30'
Slide 2: Trishakti Industries Ltd - Q2 FY26 Investor Presentation
TRISHAKTI INDUSTRIES LTD Powering India's Infrastructure Boom Q 2 FY26 INVESTOR PRESENTATION
Slide 3: About Us
About Us Trishakti Industries Ltd., established in 1985, is a premier infrastructure solutions provider in India, specializing in hiring heavy earth-moving equipment. With a diverse fleet of advanced machinery, large-scale projects are supported across sectors such as steel, cement, railways, constr
Slide 4: Management Commentary
Management Commentary “Dear Stakeholders, In Q2 FY26 we marked a strong phase of growth for Trishakti Industries Ltd., as we continued expanding our footprint in the infrastructure equipment hiring space. Revenue for the quarter stood at INR 668.78 lakh, a 63% increase over Q1 FY26 and a 213.1% incr
Slide 5: Q2-FY26 Key Metrics Highlights (Standalone)
Q2- FY26 Key Metrics Highlights (Standalone) Q2-FY26 Financial Performance 1 2 3 Revenue EBITDA EBITDA Margin INR 668.78 Lakh INR 392.16Lakh 58.97% 4 5 6 Total CAPEX Done till Projected Capex for ARR post H1-FY26 date FY26 stands at INR 840 Mn INR 1000+ Mn INR 360 Mn Investor Presentation 4
Slide 6: Q2 FY26 Financial Performance Overview
Q2 FY26 Financial Performance Overview Total Revenue (INR Lakhs) EBITDA (INR Lakhs) 780 392.16 680 668.78 580 270.3 480 409.97 380 280 180 80 Q1 FY26 Q2 FY26 Q1 FY26 Q2 FY26 Investor Presentation 5
Slide 7: Fleet Split Across Industry
Fleet Split Across Industry 1.12 6.73 • Diversified Exposure: Fleet deployed across 6+ 21.5 Green Steel Plant high-growth industries. Energy & Power Steel • High Utilization Rate: Over 100% average monthly deployment. 9.9 Port Development 45.47 Metro Development • Strategic Focus: Increasing allocat
Slide 8: India's Renewable Energy TAM
India’s Renewable Energy TAM India's $350 Billion Renewable Energy Opportunity by 2030 Sector- wise breakdown (in %) 9% 15% 48% Current vs. Target Growth Drivers 28% 2025 237 GW 280 GW Solar 17% CAGR Solar Wind Hybrid Others (Fastest growing) Current Installed 2030 Segment Current Target 2030 Additi
Slide 9: Major Corporate Commitments
Major Corporate Commintments ₹6,95,000+ Crore Committed by India's Top Energy Conglomerates Group-Level Investment Commitments (2024-2030) Rank Company Logo Total Commitment Key Projects & Capacity Timeline 60 GW renewable by 2032 1 NTPC ₹2,00,000+ Cr ($24+ Bn) • 10 GW ultra-mega park 2023-2032 • NT
Slide 10: Heavy Equipment Opportunity
Heavy Equipment Opportunity Rs. 6.95L Cr. RE Construction Capex Equipment Rs. 11.3-17.5k Cr. Investment 60% Requirement 8% Crane TAM ₹6.95 Lakh Crore Investment = ₹11,300-17,500 Cr Crane Rental Opportunity WIND ENERGY 40 GW SOLAR ENERGY 45 GW BESS + HYBRID 5 GW • 15,000 turbines (2.5-3 MW) | • ~150
Slide 11: Product Portfolio
Product Portfolio Crawler Cranes Truck Mounted Cranes All Terrain Cranes Piling Rigs Manlifter / Boomlifter Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently Capacity: Currently offering tonnage from offering tonnage from offering tonnage from offering tonnage from offe
Slide 12: Core Strength
Core Strength Higher Capacity Minimum Acquiring high-capacity Downturn machinery to meet India's With top-tier machinery and growing infrastructure a dedicated in-house team demands. of seasoned professionals Client-Centric available 24/7, Consistently Higher Quality Approach achieve some of the low
Slide 13: Operational Parameters
Operational Parameters Expected ROCE on CAPEX Interest Cost ~22-25% ~8.8% Average Blended Yield (Per Month) Average Capacity Utilisation (Per Month) 2.2% 100% Investor Presentation 12
Slide 14: Key Customers & Industries Served
` Key Customers & Industries Served Construction and Transportation and Power & Energy Construction and Telecommunications Infrastructure Railways Sector Infrastructure • Building Construction • Install and Service • Railway • Power Generation • Power Line • Infrastructure telecom towers Infrastruct
Slide 15: New Growth Frontiers + Future CAPEX
New Growth Frontiers + Future CAPEX Renewable Energy Steel Energy Rail and Metro • Plant Expansion • Wind and Solar Projects Projects • Power Plant Construction • Track Laying and Civil Works • Equipment Installation • Equipment Handling and • Station and Depot • Structural Fabrication Infrastructur
Slide 16: Driving Financial Excellence
Driving Financial Excellence Maximizing business potential within the current segment by strengthening relationships with existing clients, while actively seeking to expand into high- growth sectors through new client acquisitions. The ongoing Rs 400 Cr CAPEX initiative for FY25 to FY27 is in full s
Slide 17: Crane Hiring Revenue Growth Prediction
Crane Hiring Revenue Growth Prediction FY28 INR 900-1,000 Mn FY27 INR 600-650 Mn FY26 INR 200-220 MN FY25 INR 50-55 Mn Investor Presentation 16
Slide 18: Strategic Edge
Strategic Edge High EBITDA Margins Strategic Market Positioning Equipment hiring Strengthened Order offering 60–65% Book Early mover EBITDA margin vs. Increased advantage in hiring traditional infra Equipment Demand Existing relationships large tonnage cranes services. Higher Yields with marquee cli
Slide 19: Growth Catalyst for Tri Shakti Industries
Growth Catalyst for Tri Shakti Industries Shift Towards Equipment Leasing • Infrastructure companies are increasingly moving to asset-light models, leasing heavy equipment to boost flexibility and cut capital costs. Growing Demand for Equipment Hiring • India's construction equipment rental market •
Slide 20: Brief about Management
Brief about Management Dhruv Jhanwar CEO Pranav Jhanwar CFO Suresh Jhanwar MD Holds an MSc in Quantitative Oversees both the financial strategy Visionary eye behind Trishakti Finance from Singapore and on-ground operations. Industries Ltd., with over 25 years Management University and brings With ha
Slide 21: Q2 FY26 Standalone P&L Statement
Q2 FY26 STANDALONE P&L STATEMENT Particulars (INR Lakhs) Q2 FY26 Q1 FY26 Q-o-Q Q2-FY25 Y-o-Y Revenues 665.07 408.38 62.9% 212.39 213.1% Other Income 3.71 1.59 133.3% 0.49 652.6% Total Income 668.78 409.97 63.1% 212.88 214.2% Total Expenditure 276.62 139.67 98.1% 130.20 112.5% EBITDA 392.16 270.30 45
Slide 22: Q2 FY26 Standalone Balance Sheet
Q2 FY26 STANDALONE BALANCE SHEET Equities & Liabilities H1-FY26 H2-FY25 Assets H1-FY26 H2-FY25 Equity 328.23 328.23 Non Current Assets Reserves & Surplus 2,659.62 2,283.33 Property, plant and equipment 7,606.19 3,611.37 Share application Money (Pending Allotment) 633.19 - Intangible Assets 0.20 0.10
Slide 23: Growth Trajectory
Growth Trajectory Operational Expansion • Expand fleet size to 150 by FY27. Financial Growth Revenue Target: • Enter new sectors: Mining, Ports, • FY26: INR 200 – 220 Mn Coastal Infrastructure. • FY27: INR 600 – 650 Mn • Broaden presence across Central & • FY28: INR 900 –1,000 Mn Eastern India. • Ma
Slide 24: Safe Harbour
Safe Harbour This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by Trishakti Industries Limited for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securiti
Slide 25: Thank You
THANKYOU Trishakti Industries Limited Confideleap Partners Contact: ++91-33-40050473 Contact: +91 8591145959 E-mail: [email protected] Email: [email protected] Website: https://trishakti.com/ Website: www.confideleap.com