General Updates

22nd October, 2026 To To Sr. General Manager Sr. General Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip code: 544949 Scrip symbol: SWASTIKAIN Dear Sir/Madam Subject: Investor Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 In accordance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,2015, please find enclosed herewith the Investor Presentation on the Unaudited Financial Results of the Company for the half year ended September 30, 2026. Kindly take the same on your record. Thanking you, Yours faithfully, For Swastika Infra Limited Shipra Gandhi Company Secretary and Compliance Officer Membership No.: A68405 Address: Plot no.14 &15, First Floor, Gajraj Apartment Motilal Atal Road, Opposite Hotel Neelam, Jaipur – 302 001 Rajasthan, India Investor Presentation SWASTIKA INFRA LIMITED Swastika Infra at a Glance A Power T&D and Renewable Energy EPC company headquartered in Jaipur, Rajasthan. Services Key Drivers Customers Management Strong PQRs. Strong hands-on Underground cabling credentials management team with a rich legacy in the business Order book of Substation construction ~ 1400+ Crs 180+ employees driving execution Rural and urban Works across 9 states electrification 36 Projects Transmission Infra Projects Funded by successfully completed Development Multilateral Institutions Solar Park Development Asset light business model & Evacuation WORLD BANK BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW 02 SWASTIKA INFRA LIMITED Geographical Mix & Financial Snapshot Particulars FY 2024 FY 2025 FY 2026 H1 FY 2027 Himachal Pradesh Uttarakhand Revenue 210 351 504 207 Haryan a EBITDA 24 44 71 35 Assa Rajastha % EBITDA % 11% 13% 14% 17% Gujara t PAT 14 27 41 20 West Bengal 6 11 16 Maharashtra EPS 7 Networth 50 77 157 290 Debt 44 111 115 147 ROCE % 25% 23% 26% 11%* Completed Ongoing % ROE 33% 43% 35% 11%* *Not annualized and calculated without considering ipo proceeds as it was received on September 30, 2026 BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW 03 SWASTIKA INFRA LIMITED SIL’s progression from a regional to PAN INDIA player Moving up the project value curve 2026 - onwards 2023 - 2025 600+ 2019 - 2022 2015 - 2018 200-400 Crores 50-200 0-50 Crores Crore Crore Competitio Competitio Competitio Competitio n n n n Very High High Medium Low Players Players Players Players Small Local Players Regional Players National Players Large Conglomerates BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW 04 SWASTIKA INFRA LIMITED Key Differentiators A scalable Power T&D EPC platform with a proven track record, strong execution capabilities and significant growth opportunities ahead. 01 02 03 Strong PQR Diversified Experienced Trajectory Presence Execution Team Single order completion 195 Promotor 9 Geographical 6 Active, hands-on ₹ Cr providing large order States reach Members management bidding eligibility Continued improvement in eligibility credentials Execution across multiple states diversifies Promoter group’s direct involvement ensures through completion and participation in higher- project and client exposure and supports ownership, execution oversight and operational value projects. long-term growth. discipline. 04 05 06 Execution Selective Bidding Milestone Track Record Approach Order Secured 36/50 Projects completed PFC REC ADB World Bank 616 Cr Independently milestone order Well demonstrated execution track record, Focused on Projects supported by central Secured company’s largest-ever power supported by a focus on timely completion, schemes and multilateral funding agencies, distribution order, reflecting enhanced contractual compliance and financial discipline. reducing reliance on state-budget allocations. execution capabilities and an improving project value curve driven by larger order sizes. BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW SWASTIKA INFRA LIMITED Key Financial Highlights Revenue EBITDA & Margin % PAT & Margin % 14.1 503.6 8.2% 12.5% 7.8% 350.8 12.2% 12.1 11.3 6.7% 6.7% % % 70.9 5.0% 41.4 209.6 43.9 27.4 153.4 23.8 14.0 18.6 10.3 59.0 7.2 FY2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 (Rs in Cr) EBITDA (Rs in Cr) EBITDA Margin % PAT (Rs in Cr) PAT Margin % Revenue CAGR (FY22-26) EBITDA CAGR (FY22-26) PAT CAGR (FY22-26) 70.9% 77.1% 93.6% Increasing Project Sizes Driving Stronger Revenue Growth, Margin Expansion and Profitability Increasing scale and value of Power T&D EPC projects has supported strong revenue growth and improving EBITDA margins. A sharper focus on execution and financial discipline has driven sustained growth in profitability. BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW 06 SWASTIKA INFRA LIMITED Evolving Credit Profile 2026 Rating : BBB+ 2025 Agency : Crisil Rating : BBB No. of Bankers : 8 2024 Yes Bank, HDFC Bank, Agency : Crisil Rating : BBB- The Federal bank, 2023 Kotak Mahindra Bank, No. of Bankers : 5 Agency : Infomerics ICICI Bank, Punjab National Rating : BB Yes Bank, HDFC Bank, Bank, State Bank of India, The Federal Bank, Agency : Care No. of Bankers : 4 RBL Bank Limited Kotak Mahindra Bank, Yes Bank, HDFC Bank, ICICI Bank No. of Bankers : 4 The Federal Bank, Bank of Baroda, Yes Bank, Kotak Mahindra Bank HDFC Bank, The Federal Bank BUILDING INFRASTRUCTURE FOR A STRONGER TOMORROW 07 SWASTIKA INFRA LIMITED Diversified Order Book Strong Exposure to Institutional Integrated Power Infrastructure Diversified Geographical Presence Funded Projects Presence ⚬79% of the order book is backed by ⚬Project presence across 9 states. ⚬Presence across Distribution, World Bank, ADB and Central ⚬No single state contributes more than Transmission and Renewable Energy Government funding sources. 25% of the order book, limiting segments. geographical concentration. ⚬Strong distribution expertise, ⚬Institutional and government- backed ⚬Geographical diversification supports complemented by transmission and funding provides greater payment access to infrastructure opportunities renewable energy projects, positions visibility and help mitigate payment the company across key segments of across multiple regions. delay risks. the power value chain. Funding Source Wise State Wise Segment Wise Rajasthan World Bank Distribution Maharashtra ADB Renewable West Bengal Central Govt Gujarat Transmission State Govt Himachal Pradesh Internal agency “ A diversified funding base, multi-state execution capabilities and a strong distribution-led portfolio underpin Swastika Infra's order book.” SWASTIKA INFRA LIMITED Execution Excellence p o w e r t o a l l A Key Competitive Moat Disciplined order conversion, predictable project execution and prudent order selection support scalable growth with strong financial control. Growing revenue, Young order 1 Strong Order-to-Revenue Conversion 2 Disciplined Order Execution strong execution book, strong (FY26) visibility 17 pending orders: Key Highlight: < 3 Lessthan1year 9 orders years 89% 1-2years 3 orders Maximum A proven track record of converting a robust Bill to Book Order Ageing 2-3years 5 orders order book into revenue, demonstrating Ratio >3years Nil strong execution capability beyond order inflows Ageing of all pending orders are within three years of receipt, reflecting a fresh order pipeline and execution visibility. Strong balance Prudent credit discipline, 3 Execution Capacity Backed by Financial Strength (FY26) 4 Negligible Long-Overdue Receivables sheet execution healthy cash flows headroom Particulars ( crore) FY24 FY25 FY26 Key Highlight: Revenue from Operations 210 351 504 4.4x Debtors Outstanding >1 Year 0.4 0.1 0.2 A 4.4x order book-to-net-worth ratio reflects % of Revenue 0.2% 0.0% 0.0% Order Book to the company's ability [Showing first 8,000 characters — download PDF for full document]