Trishakti Industries Ltd · BSE:TRISHAKT
Trishakti Industries — Q2 FY27 Earnings Presentation
24 slides from Trishakti Industries's earnings presentation, Oct 23, 2026
Slide 1: Investor Presentation Cover Letter to Exchanges
TRISHAKTI INDUSTRIES LIMITED Date: October 23, 2026 The Manager The Company Secretary Corporate Relationship Department The Calcutta Stock Exchange Limited BSE Limited 7, Lyons Range 1st Floor, New Trading Wing, Kolkata-700001 Rotunda Building, P J Towers, Dalal Street, Fort, Mumbai — 400001 BSE Sec
Slide 2: Trishakti Industries Ltd
[RISHAKTI TRISHAKTI INDUSTRIES LT
Slide 3: Mission: Building Towards 1,000 Crore Gross Block by FY30
TRISHAKTI INDUSTRIES LTD. — MISSION Building Towards 1,000 Crore . Gross Block by FY30 by FY30 A larger, more capable fleet to power India’s _next decade of infrastructure growth. %400 Crore §— o X370 Crore (FY25-FY27) Capex Programme o R . Deployed + Committed - b RN 4 as of Q2 FY27 - ( ) L STRONG
Slide 4: Insights from the CEO
R INSIGHTS FROM THE CEO Mr. Dhruv Jhanwar, Chief Executive Officer of Trishakti Industries Limited, commented: "Q2 FY27 marks another significant milestone in Trishakti Industries’ transformation into a focused and scalable infrastructure equipment rental company. Revenue from operations grew 133.14
Slide 5: Director's Message
R DIRECTOR’S MESSAGE Mr. Pranav Jhanwar, Director of Trishakti Industries Limited, commented: “At Trishakti, operational excellence is what converts capital investment into sustainable business performance. As our fleet has expanded beyond 215 machines, our focus remains on maintaining high equipmen
Slide 6: Q2 FY27 Key Highlights
Q2&FY27 KEY HIGHLIGHTS ~61% 100% ~28% 3X EBITDA Margins Fleet Utilization PAT Margins FY26 % FY 28 Vs Vs Vs Revenue: 33,244 ~40% Sector Avg ~78% Sector Avg ~10% Sector Avg. Lacs = %9,000-10,000 Lacs
Slide 7: Company Overview
COMPANY OVERVIEW Pure-Play Rental Model Marquee Client Roster Specialised hiring of heavy equipment - crawler cranes, truck-mounted L&T, Reliance, RVNL, ONGC, ITD Cementation, Adani Group, KEC cranes, all-terrain cranes, piling rigs, and manlifters up to 750 MT. International, Jindal Group, Tata Ste
Slide 8: Trishakti Industries Ltd Journey So Far
TRISHAKTI INDUSTRIES LTD JOURNEY SO FAR Legacy & Incorporatlon Strategic Pivot Legacy Operations Restructuring * Electronics & diversified co. Multi-sector: trading, * * Exitlegacy businesses Entryintoinfrastructure & * Diversified business model No core sector focus financial & other activities equ
Slide 9: India's Infrastructure Supercycle
INDIA'S INFRASTRUCTURE SUPERCYCLE Union Budget Infrastructure Allocation (X Lakh Crore) ‘ 12X 8X 14 4 [ Road Construction Urban Metro Budget REN CapacflyTarget 12 4 10 1 1 i 10 4 8 4 8 4X 6 6 4 4 RallwayBudget Port Investment 4 ] 0 I T T T T T T T FY20 Fy21 FY22 FY23 Fy24 FY25 FY26 Fy27 314.3L ‘ High
Slide 10: The Crane TAM and Renewable Investment Opportunity
R THE CRANE TAM -X6.95L CR RE INVESTMENT =%11,300-17,500 CR OPPORTUNITY Segment Current GW TargzztszoW- Addition In‘ll::té?:nt Crane Required 6.95L Cr REN Investments Solar 85.5 280 194.5 9.7L 17 50-260T Mobile Committed 2024-2030 Wind 47 140 93 7.4L 15 900T Crawler Hétérslg * 15 80 65 5.9L 25 50-50
Slide 11: Trishakti - Uniquely Positioned, Structurally Defended
R TRISHAKTI - UNIQUELY POSITIONED, STRUCTURALLY DEFENDED PAT Margins EBITDA Margins = Niche Specialization = Pricing Power Fleet Utilization * Heavy-lift (100-900T) is technically demanding. 120 28 * Few operators can safely execute - commands premium rates and creates natural barriers to entry. 100
Slide 12: Operational Parameters, Yield Analysis & Core Strengths
OPERATIONAL PARAMETERS, YIELD ANALYSIS & CORESTRENGTHS 22-25% ~8.10% Expected ROCE on CAPEX On Reducing Intere st Cost > Disciplined Returns 100% 2.2%/p.m. Average Fleet Utilization Average Net Monthly Yield All units under execution (% CORE STRENGTHS) Higher Capacity v' Machinery up to 900MT - from
Slide 13: Fleet Mix, Segmental Assets & Key Clients
FLEET MIX, SEGMENTAL ASSETS & KEY CLIENTS Renewable Energy Infrastructure & EPC + Key clients: Adani Green, ReNew Power, Tata Power, Key clients: L&T, Tata Projects, NCC, ITD Cementation, Capex Fleet Deployment by Industry (In %) JSW Energy, L&T RE, Greenko KEC, Kalpataru » Mix of direct + EPC relat
Slide 14: Product Portfolio & Bifurcation
PRODUCT PORTFOLIO & BIFURCATION REVENUE IN ~% FOR Q2FY27 Crawler & Truck Manlifter Mounted Truck Mounted Cranes (45-750 MT) High lifting capacity with 360° rotation Easy mobilization with telescopic boom Track-based mobility with lattice boom (150m+) Hydraulic powered & road-travel ready Used inwind
Slide 15: Trishakti's Rental Advantage
TRISHAKTI’s RENTAL ADVANTAGE OWNING EQUIPMENT RENTING FROM TRISHAKTI TRISHAKTI PROOF POINT %¥5-50 Cr upfront per machine. Zero capital outlay. Cumulative Capex of 3700 100% locked in a depreciating asset Trishakti bears the full asset cost. Mn deployed till Q2FY27 for 10+ years. Client capital Clien
Slide 16: Management Overview
M ANAGEMENT OVERVIEW Dhruv Jhanwar CEO Pranav Jhanwar Director 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 « With ha
Slide 17: Fleet Expansion Roadmap FY25-FY28
FLEET EXPANSION ROADMAP FY25-FY28 4 N Cumulative Capex (In Rs. Mn) Fleet Size Growth (No. of Machines) 4000 3700 250 - 200 215 3000 | 2100 150 - 2000 100 - 1000 490 50 - 30 0 0 -8 : : FY25 FY26 FY27 § Fy24 FY25 Fy27 ) . . » Cumulative capex deployed : 3700 Mn till . Pllan 400 Mn | Deployed: 3488 Mn
Slide 18: Revenue Guidance
REVENUE GUIDANCE Crane Hiring Revenue Growth ~In INR Lacs 9500 FY26 FY27 FY28 ¥300-350 Mn ¥600-650 Mn ¥900-1,000 Mn ~2% FY25 base 2xFY26 EBITDA >60% 75 machines deployed Fleet 215+ units ROCE 22-25% ARR 480 Mn Renewable Energy & Full CPAEX done 6250 ports 3300 GROWTH ROADMAP + Operational Fleet 215+
Slide 19: Key Standalone Financial Performance
K EY STANDALONE FINANCIAL PERFORMANCE Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 949.03 1789.65 2988.65 1073.45 662.46 251.56 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Revenue (In INR Lacs) EBITDA (In INR Lacs) PAT (In INR Lacs) 944.08 1550.53 518.92 665.07 392.16 160.63 Q2FY26 Q2F
Slide 20: Historical Standalone Financial Performance
HISTORICAL STANDALONE FINANCIAL PERFORMANCE Total Revenue in XLacs 2000 1876.88 1800 1680.38 1600 1400 1369 1200 1000 800 800 665 600 408 400 220 E0 i - - e — e e e — e — e — L Q3 FY25 Q4 FY25 Q1 FY26 Q2FY26 Q3FY26 Q4 FY26 Q1FY27 Q2 FY27 ¥ y (£
Slide 21: Historical Standalone Financial Performance (Half Yearly)
R HISTORICAL STANDALONE FINANCIAL PERFORMANCE (Half Yearly) Particulars (In INR Lacs) H1FY26 H1FY27 Revenues 1073.45 2988.65 Other Income 5.30 568.61 Total Revenue 1078.75 3557.26 Raw Material Expenses - a Employee costs 220.38 77377 Other expenses 190.61 425.23 Total Expenditure 410.99 1,199 EBITDA
Slide 22: Historical Standalone Balance Sheet (Half Yearly)
R HISTORICAL STANDALONE BALANCE SHEET (Half Yearly) Equities & Liabilities (In INR Lakhs) H1FY26 H1FY27 Assets (In INR Lakhs) H1FY26 H1FY27 Equity 328.23 339.51 Non Current Assets Reserves 3310.20 5529.19 Fixed assets 10,144.67 30,877.55 Net Worth 3638.43 5868.70 Non Current Investments - 829.98 Non
Slide 23: Stock Data
STOCK DATA Shareholding Pattern from 20-10-2026 to 21-10-2026 BSE: (As of 21-10-2026) 300 Share PriceX 285 Market Capitalization X Crs. 470 250 No. of Share Outstanding 1,68,94,550 Face ValueX 2.00 52 Week High X 285 200 52 Week Low X 114.90 150 = Promoter & 100 Promoter Group m Public 20-Oct-25 20-
Slide 24: Trishakti Industries Limited and ConfideLeap Partners Contacts
ConfideLeap Partners Trishakti Industries Limited Confideleap Partners Contact: +91 8591145959 Contact: +91-33-40050473 Email: [email protected] E-mail: [email protected] Website: www.confideleap.com Website: https://trishakti.com/