Investor Presentation

TRISHAKTI INDUSTRIES LIMITED Date: July 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, CSE Scrip Code: 10030166 P J Towers, Dalal Street, Fort, Mum-b 4a000i01 BSE Security Code: 531279 ISIN: INE238C01022 Dear Sir/Madam, Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Investor Presentation. We are enclosing herewith Investor Presentation on the financial performance of Trishakti Industries Limited (‘the Company’) for the quarter ended on June 30, 2026. The presentation will also be made available on the Company’s website. Kindly acknowledge and take the same on records. Thanking You, Yours Faithfully, For Trishakti Industries Limited Mahesh Kumar Sharma Company Secretary and Compliance Officer. CIN: L31909WB1985PLC039462 | GSTIN: 19AAACT9150B1ZH Regd. Office: Godrej Genesis, Salt Lake City, Sector-V, 10th Floor, Unit No. 1007, Kolkata-700091 Phone: +913340050473 Email: info@trishakti.com | Website: www.trishakti.com RISHAKTI TRISHAKTI INDUSTRIES LTD Q1FY27 INVESTOR PRESENTATION INSIGHTS from the CEO "Q1 FY27 marks a defining inflection point in Trishakti Industries' growth journey and reflects the successful execution of the strategy we embarked upon over the past two years. The investments made in strengthening our fleet, expanding customer relationships, and enhancing execution capabilities are now translating into record financial performance. During the quarter, EBITDA increased approximately 4.1x YoY to 31,087 lakhs, demonstrating the strong operating leverage of our business model. Revenue from Operations grew 252.3% YoY to %1,438.12 lakhs, Profit Before Tax increased 344.9% YoY to ¥538.11 lakhs, and Profit After Tax rose 373.0% YoY to X430.11 lakhs, making this the strongest quarterly performance in the Company's history.” "Alongside our strong financial performance, we have also laid the foundation for the Company's next phase of growth. During the period, the Board approved Trishakti's strategic entry into the wind energy equipment rental sector, enabling the Company to participate in one of India's fastest-growing infrastructure segments. We have also announced our intention to expand into the UAE and the Kingdom of Saudi Arabia, subject to the necessary regulatory approvals and execution milestones, as part of our long-term strategy to establish a presence in high-growth infrastructure markets. Together, these strategic initiatives are expected to expand our addressable market and strengthen our long-term growth platform. As India and the Middle East continue to witness sustained investments across infrastructure, energy, and industrial development, we remain focused on disciplined execution, prudent capital allocation, and creating sustainable long-term value for our shareholders." Dhruv Jhanwar (CEO) Investor Presentation Director’s Message "Operational excellence continues to remain the cornerstone of Trishakti's growth. During the quarter, we maintained exceptionally high fleet utilisation across our operations, with equipment remaining deployed throughout active projects and idle time largely limited to transit between project sites. This reflects the strength of our project execution capabilities, efficient fleet planning, and the confidence that leading infrastructure companies continue to place in Trishakti as their preferred equipment rental partner.” "Our fleet is currently supporting critical infrastructure projects across multiple sectors and geographies in India, serving several of the country's leading corporate and EPC companies. As our fleet continues to grow, our focus remains on enhancing asset productivity, strengthening project execution, maintaining the highest standards of operational reliability, and delivering superior customer service. We are continuously strengthening our operational capabilities to support the Company's next phase of growth while maintaining the efficiency and execution standards that have been instrumental in delivering our strongest quarter to date." Mr. Pranav Jhanwar Director Investor Presentation Q1&FY27 KEY HIGHLIGHTS ~65% 100% ~25% 3X EBITDA Margins Fleet Utilization PAT Margins FY 26 % FY 28 VS VS VS Revenue: 3,244 ~40% Sector Avg ~78% Sector Avg ~10% Sector Avg. Lacs > %90,000-10,000 Lacs Investor Presentation 4 COMPANY OVERVIEW Founded 1985 40 years of experience across steel, energy, railways, and construction, post the 2023 promoter family separation, current management assumed full control and transformed the company into one of India’s leading pure-play infrastructure . g . . T e Satisfied Clients Fleet Size (FY26) Pure-Play Rental Model Specialised hiring of heavy equipment - crawler cranes, truck-mounted cranes, all-terrain cranes, piling rigs, and manlifters up to 750 MT. Marquee Client Roster . Fleet Utilization L&T, Reliance, RVNL, ONGC, ITD Cementation, Adani Group, KEC Industries Served International, Jindal Group, Tata Steel, NCC - 100+ satisfied clients. %400 Cr CAPEX Program 27,000+ FY25-FY27 fleet expansion from 30 to 200+ units. 210 Cr deployed in Lacs FY26 - 110% above guidance. Capex Deployed ARR Post Q1FY27 Sector-Leading Economics 60-70%+ EBITDA margins and 100% fleet utilization - highest in the listed Indian crane rental peer group. Investor Presentation TRISHAKTI INDUSTRIES LTD JOURNEY SO FAR Incorporatlon Legacy Operations Scaling Year 'Breakout Quarter | -€adingthe .+ Electronics & diversified co. i+ Diversified business model ‘« Fleet: 30 machines All time high fleet : 270 cr Ind ustry : * Multi-sector: trading, i» Nocore sector focus i+ Revenue: I500-555 Lacs Venturinginto Wind Energy Revenue: ¥900-1,000Mn financial & other activities i+ Limited scalability i+ CapEx: 3488 Mn deployed Expandinginto UAE and Saudi ; . EBITDA: 60-70%+ * Listed on BSE & CSE * Revenue growth constrained * %400 Crplaninitiated Arabia « ROCE: 22-25% Utilisation: 95-100% Strateglc Pivot Turnmg Point gAcceleratlon Scale Target i Exit legacy businesses i Changei n the Management * X200+ Cr CapEx deployed ] Fleet: 200+ machines * Entryintoinfrastructure & * ANew Leadership team * Fleet: 117 machines * Revenue:3600-650Mn equipment hiring took charge, redefining i« ~100% utilisation i« CapEx:%4,000 Mn(cum.) * Shift to asset-backed rental strategy and rebuilditnhge * Revenue:3200-220 Mn * Rail, Renewables, Steel 5 model business foundation. H Legacy & Restructuring Rebuild & Scale-up Expansion & Future INDIA'S INFRASTRUCTURE SUPERCYCLE Government Spending Multipliers Union Budget Infrastructure Allocation (X Lakh Crore) 14 4 12 4 0 1 1 12X 8X B5X %1 Road Construction Urban Metro Budget REN Capacity Target 5X 4X ] I I Railway Budget Port Investment ° FY20 ' Fy21 ' FY22 ' FY23 ' FY24 ' FY25 ' FY26 ' Fy27 I Highways & Roads e Bharatmala Ph-II: X8L Cr | 25 expressways (MoRTH) * 2 lakh km NH expansion — flyover + bridge = crane work * Road construction 12x under current govt spending National Infrastructure Union Budget Infra Trishakti: L&T, TATA EPC Pipeline- FY20-30 | Growth v' L&T & Tata Projects (direct clients) are lead Bharatmala EPC contractors Steel & Industries * 300 MT steel capacity target by 2030 (steel.gov.in) * 15+ greenfield plants | 20,000-80,000 MT erection each * India =2nd largest steel producer globally Trishakti: 13% FLEET Road Construction FY27 Infra allocation — v' 13% of Fleet Spend Increase | ~ Highest ever ‘ v' Tata steel, Jindal Stainless, JSW = direct contracts Investor Presentation 7 THE CRANE TAM - X6.95L CR RE INVESTMENT =%11,300-17,500 CR OPPORTUNITY Target GW- oa: Investment A Segment Current GW 2030 Addition In% Crs. Crane Required Ve X6.95L Cr Solar 85.5 280 1945 9.7L 17 50-260T Mobile REN Investments Wind 47 140 93 7.4 15 600-800T Crawler Committed 2024-2030 Hysbrid + 15 80 65 5.9L 25 50-500T Mobi.l e - Total 147.5 500 GW 352.5 23L ~ [Showing first 8,000 characters — download PDF for full document]