Paramount Communications Limited · NSE:PARACABLES
Paramount Communications — Q2 FY27 Earnings Presentation
37 slides from Paramount Communications's earnings presentation, Oct 26, 2026
Slide 1: Investor Presentation Q2 FY27
INVESTOR PRESENTATION Q2 FY27 Powering the N ext P hase of G rowth
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation is not intended to, and does not, constitute or form part of any offer, invitation or solicitation of an offer to purchase, acquire, subscribe for, sell or otherwise deal in any securities of Paramount Communications Limited ("Paramount" or "the Company"), no
Slide 3: Management Commentary
Management Commentary “ Paramount's customer performance relationships reflects the resilience and our ability to respond of our business decisively model, the strength to changing market conditions of our . We remain focused on sustainable growth, financial discipline and operational resilience . T
Slide 4: Table of Contents
Table of Contents PARAMOUNT AT A GLANCE FINANCIAL PERFORMANCE • Company Snapshot • Revenue Trajectory 01 • Our Value Chain 05 • Q2 FY27 Update • Journey • H1 FY27 Update • Why Paramount • Income Statement • Balance Sheet WIRE & CABLES SECTOR AT A FY27 OUTLOOK GLANCE • FY27 Roadmap that Defines the 0
Slide 5: Paramount at a Glance
Paramount at a Glance 01
Slide 6: A Platform built for the next Infrastructure Cycle
A Platform built for the next Infrastructure Cycle 35.4 % 48.5% 64.6% 4 - Year 4 - Year 4 - Year Revenue CAGR EBITDA CAGR PAT CAGR ₹ 731 Cr 29,664 35 + Presence across E xport Order book Metal throughput G eographies as of 3 0 th Sept 2026 MTPA | FY26 8 US distributors 2 (+1) Largest Indian LV Cable
Slide 7: Our Value Chain
Our Value Chain Input Manufacturing Process Market Sourcing raw materials Copper & Aluminum from domestic vendors Copper/ Bunching/ Core insulation Laying of cores Research Aluminum wire Stranding Product Development & Innovation Manufacturing process 2 production Dispatch Final testing/High Outer s
Slide 8: Seven Decades of Capability Building
Seven Decades of Capability Building 1955 1976 1985 1996 1999 Established Launched PVC Pioneered Axle Commissioned PIJF Commissioned Paramount; built a Telecom Cables for Counter Cables for Cable manufacturing Optical Fibre Cable trusted brand in the Department of Indian Railways. facility at Dharuh
Slide 9: A High-Growth Trajectory
A High - Growth Trajectory Revenue T rajectory | ₹ Cr FY26 S napshot Revenue ₹ 1,912 Cr 1912 1557 EBITDA ₹ 118 Cr 1047 PAT ₹ 60 Cr 797 581 Net worth ₹ 778 Cr D/E 0.15x FY22 FY23 FY24 FY25 FY26 4 - year R evenue CAGR: 34.7% | FY26 G rowth: 22.8% FY26: tariff disruption + one - time items weighed on m
Slide 10: Why Paramount
Why Paramount 35+ geographies; strong US market presence and approvals Export credibility 950+ institutional clients with deep government / Power, railways, telecom, infrastructure exposure renewables, domestic Customer Product wires and EPC/ turnkey access breadth Narmadapuram opens the 70+ years o
Slide 11: Wire & Cables Sector at a Glance
Wire & Cables Sector at a Glance 02
Slide 12: Structural Demand across Power, Digital and Infrastructure
Structural Demand across Power, Digital and Infrastructure $240bn $279bn $23.1bn $35.6bn 900 GW 202 6 | 3.8% CAGR | 2030 202 6 | 9.0% CAGR | 2031 India FY 20 32 Projection Global W&C Market Forecast India W&C Market Forecast Installed Power C apacity KEY GROWTH DRIVERS POWER RENEWABLE RAILWAYS & INF
Slide 13: Operating Scale
Operating Scale 03
Slide 14: Diversified Product Portfolio serving Mission-Critical Applications
Diversified Product Portfolio serving Mission - Critical Applications POWER TELECOM RAILWAYS DOMESTIC EPC/ TURNKEY SPECIALISED • LT / HT • Optical Fibre • Signalling • Building wires • HTLS & OPGW • HTLS Conductors • C ontrol • FTTH • A xle C ounter • S ubmersible • S ubmarine C able • MVCC • Cable
Slide 15: Manufacturing Depth Today; Capacity Expansion for Tomorrow
Manufacturing Depth Today; Capacity Expansion for Tomorrow Existing Upcoming Dharuhera Khushkhera Narmadapuram Haryana Rajasthan Madhya Pradesh Established base Established base 31 acres | ₹ 300 Cr Investment Near - optimal utili zation Near - optimal utili zation Partial commissioning Q1 FY28 Metal
Slide 16: Domestic Platform with a Growing Global Footprint
Domestic Platform with a Growing Global Footprint DOMESTIC 950 + 250 + Institutional clients Channel partners 600 + 10,000 + Retail outlets Electricians GLOBAL Presence across 35+ export geographies USA UK / Europe Middle East Africa / South Asia USA remains the largest export market, supported by a
Slide 17: Revenue Mix
Revenue Mix 01 SEGMENT MIX Q2 FY27 02 DOMESTIC/EXPORT MIX Q2 FY27 4.2% 2.5% 3.2% 6.0% Power Cables 28.2% Export Sales Domestic House Wires 55.9% Railway Cables Exports 28.2% Telecom Cables 71.8% Others Q2FY27 Q2FY26 FY26 FY25 Segment YoY YoY Highlights Revenue Revenue Revenue Revenue Largest LV (up
Slide 18: Export Flexibility through Market Cycles
Export Flexibility through Market Cycles REVENUE MIX - DOMESTIC/EXPORT Strategic flexibility to flex channels based on market conditions: a durable structural advantage. H1 FY27 71% (₹ 776.7 Cr) 29% (₹ 313.1 Cr) H2 FY26 84% ( ₹ 864.8 Cr) 16% ( ₹ 168.9 Cr) H1 FY26 57% (₹ 497.0 Cr) 43% (₹ 381.5 Cr) Do
Slide 19: Domestic Power Orders anchor the near-term opportunity
Domestic Power Orders anchor the near - term opportunity ₹ 731 Cr ₹ 632 Cr ₹ 575 Cr Total order book Domestic orders Power orders as of 3 0 th Sept 2026 86% of total orders 79 % of total orders ORDER BOOK - DOMESTIC/EXPORT MIX Q2 FY26 13% 87% ₹ 537 Cr Q1 FY27 16% 84% ₹ 615 Cr Q2 FY27 14% 86% ₹ 731 C
Slide 20: Growth Platforms
Growth Platforms 04
Slide 21: HTLS Conductors: More Capacity, Same Corridors
HTLS Conductors: More Capacity, Same Corridors Higher temperature. Higher performance. Unlocking grid capacity without new transmission corridors. How HTLS works Market Opportunity Carries more current at high temperature with less sag, so existing towers can be upgraded Estimated Indian reconductor
Slide 22: Data Centres: Emerging Growth Opportunity
Data Centres: Emerging Growth Opportunity EARLY TRACTION IN A HIGH - GROWTH SEGMENT We are witnessing strong demand for our power and speciali zed cable solutions in data centre projects, supported by the rapid expansion of digital infrastructure in India . APPROVED SIGNIFICANT EXPANDING CUSTOMER BA
Slide 23: Narmadapuram Greenfield Project: Execution & Progress
Narmadapuram Greenfield Project: Execution & Progress FOUNDATION & CIVIL WORK 01 Foundation and civil works have commenced and are progressing well, in line with our indicated schedule. EQUIPMENT PROCUREMENT 02 Orders for most critical plant and machinery already placed. HR & RECRUITMENT 03 Hiring f
Slide 24: Financial Performance
Financial Performance 05
Slide 25: Q2 FY27 Performance Update
Q2 FY27 Performance Update Revenue from Operations Operating Profit Profit after Tax ( PAT ) (In Cr.) (In Cr.) (In Cr.) 529 560 41 24 428 35 20 13 6 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 YoY: 31.1% QoQ: 5.9% YoY: 616.5% QoQ: 17.9% YoY: 82.8% QoQ: 23% Operating Margi
Slide 26: H1 FY27 Performance Update
H1 FY27 Performance Update Revenue from Operations Operating Profit Profit after Tax ( PAT ) (In Cr.) (In Cr.) (In Cr.) 1,090 76 44 879 32 21 H1 FY26 H1 FY27 H1 FY26 H1FY27 H1 FY26 H1 FY27 YoY: 24.1% YoY: 262.5% YoY: 36.2% Operating Margin Trend 350 bps (FY26 to H1 FY27) 6.9% 4.3% 3.4% 2.4% FY26 H1
Slide 27: H1 FY27 Performance Update
H1 FY27 Performance Update 731 Cr ₹1.38 ₹920 Cr Order Book Diluted EPS Networth as of 30th Sept 2026 vs ₹ 1.06 in H1 FY26 vs ₹ 749 Cr in H1 FY26 0.14 x 108 Debt / Equity Working Capital Days (FY22: 0.87x) vs 109 days in H1 FY26
Slide 28: Income Statement
Income Statement ₹ Cr Particulars Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY H1 FY27 H1 FY26 YoY Revenue from 560.4 529.4 5.9% 427.6 31.1% 1089.8 878.5 24.1% Operations Other Income 3.8 3.1 23.0% 19.9 (81)% 6.9 37.9 (81.8)% Total Income 564.2 532.5 6.0% 447.5 26.1% 1096.7 916.4 19.7% Operating Profit 40.9 34.7
Slide 29: Performance Trajectory – 5 Year Financial Highlights
Performance Trajectory – 5 Year Financial Highlights ₹ Cr Particulars FY22 FY23 FY24 FY25 FY26 Total Sales 581 797 1,047 1,557 1,912 Total Revenue (incl. OI) 585 813 1,056 1,570 1,964 Operating Margin* 20.4 48 87 121 65.7 Operating Margin % 3.5% 6.0% 8.3% 7.7% 3.4% EBITDA (incl. OI) 24.2 64.2 96 133
Slide 30: Balance Sheet
Balance Sheet ₹ Cr Equity & Liabilities H1 FY27 FY26 Assets H1 FY27 FY26 Equity Share Capital 65 61 Property, Plant & Equipment 226 228 Other Equity 855 717 Capital Work - in - Progress 4 - Total Shareholders' Funds 920 778 Right of Use + Other Non - CA 116 89 Long - Term Borrowings 21 2 Total Non -
Slide 31: FY27 Outlook
FY27 Outlook 06
Slide 32: FY27 Roadmap that Defines the Next Phase of Growth
FY27 Roadmap that Defines the Next Phase of Growth 01 02 03 Strengthen domestic Rebuild Restore leadership exports profitability Deepen participation in Leverage US presence Move toward power transmission, while broadening pre - tariff margins renewables, railways , international as export markets i
Slide 33: Annexures
Annexures 07
Slide 34: Experienced Leadership
Experienced Leadership SANJAY AGGARWAL SANDEEP AGGARWAL Chairman & CEO Managing Director Mr . Sanjay Aggarwal, Chairman & CEO of Paramount Mr . Sandeep Aggarwal is the Managing Director of Communications Ltd, has been instrumental in Paramount Communications Ltd ., having more than four transforming
Slide 35: Long-standing Relationships & Key Certifications
Long - standing Relationships & Key Certifications Marquee Institutional Clients (950+ Institutional Clients across sectors) Key Certifications & Standards Awards & Recognition • National Entrepreneurship Award 1984, GOI • Udyog Ratna Award 2019 (Institute of Economic Studies) • Corporate Excellen c
Slide 36: Stock Performance & Shareholding
Stock Performance & Shareholding 1 Yr Stock Performance (October 2025 to Sept 2026) 180.00 160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 PARACABLES Index (Base=100) Nifty 50 Index (Base=100) Market Data as on 3
Slide 37: Thank You
THANK YOU For further queries, please contact: Paramount Communications Limited S. K. Agarwal [email protected] +91 - 1145618800/8900 Adfactors PR Pvt. Ltd Vanessa Fernandes [email protected] +91 97733 55200
Paramount Communications — Q2 FY27 Earnings Presentation on 6ix