Investor Presentation - Q2FY27 & H1FY27.

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 Security Code: 531279 CSE Scrip Code: 10030166 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 and half year ended on September 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. Offi Godrej Genesis, Salt Lake City, Sector-V, 10th Floor, Unit No. 1007, Kolkata-700091 Phone: +913 0050473 Email: info@trishakti.com | Website: www.trishakti.com [RISHAKTI TRISHAKTI INDUSTRIES LT 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 Cap(eFxY 2P5r-oFgYr27a)m me o R . Deployed + Committed - b RN 4 as of Q2 FY27 - ( ) STRONG FOUNDATION EXECUTING CURRENT PROGRAMME Majority already deployed On track for completion by FY27. DEPLOYING CAPITAL RENEWABLE INFRASTRUCTURE [a) STEEL & Q S OIL, GAS & ACROSS KEY SECTORS ENERGY & EPC @I INDUSTRIAL = POWER EXECUTING A DISCIPLINED DEPLOYMENT MIFSSION 2030 LARGE CAPEX PROGRAMME Building a cumulative gross block of = Capital deployed in line with demand, A %400 Crore planned for FY25-FY27, 21,000 Crore by FY30, creating a larger, g utilisation and risk-adjusted returns. g with majority already deployed more capable fleet to serve India’s growth 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% year-on-year to 1,550.53 lakhs, while EBITDA increased 140.74% to ¥944.08 lakhs and Profit After Tax rose 223.05% to ¥518.92 lakhs. EBITDA margin expanded to 60.89%, reflecting the operating leverage of our business model. For H1 FY27, revenue from operations grew 178.42% to I2,988.65 lakhs, EBITDA increased 170.15% to 31,789.65 lakhs and Profit After Tax rose 277.26% to ¥949.03 lakhs. These results reflect the progress we have made in expanding our fleet, strengthening our execution capabilities and building a platform for sustained growth. Having deployed approximately 37,000 lakhs in cumulative capex, inclusive of GST, against our ¥40,000 lakhs FY25-FY27 programme, we have completed more than 90% of our planned deployment. This achievement gives us the confidence to articulate Mission 2030 - Lifting India. Building Tomorrow. Our ambition is to build a cumulative gross block of 1,000 crore by FY30, creating a larger and more capable equipment platform to serve India’s expanding infrastructure and industrial requirements. For us, growth is not simply about adding more machinery; it is about deploying capital intelligently, maximizing asset productivity ruvJhanwar CEO and generating sustainable returns. As we enter our next phase of growth, our focus remains on disciplined N y execution, prudent capital allocation and creating enduring value for our shareholders while contributing to India’s growth story.” Y y 4 . 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 equipment utilization, ensuring timely deployment and delivering consistent service across demanding infrastructure and industrial projects. Our reported fleet utilization of approximately 100% underscores the importance we place on effective fleet planning, equipment availability and responsive on-site support. Our customers operate in time sensitive environments where reliability, mobilization and execution discipline are critical. We are therefore focused on minimizing avoidable downtime, strengthening maintenance and service capabilities, and ensuring that every machine delivers productive operating hours. As we scale further, our priority is to grow without compromising asset productivity, customer confidence or rental economics. Mission 2030 will require the same operational discipline that has underpinned our progress so far. Our objective is not merely to expand the fleet, but to build a stronger operating platform in which every incremental investment is aligned with customer requirements, Mr. Pranav Jhanwar Director productive deployment and long-term business performance.” y 4 g 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 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 Steel, NCC - 100+ satisfied clients. 3400 Cr CAPEX Program Sector-Leading Economics FY25-FY27 fleet expansion from 30 to 215+ units. X370 Cr deployed by 60-70%+ EBITDA margins and 100% fleet utilization - highest in the listeg Q2FY27 Indian crane rental peer group. 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 equipment rental company. (oo 2 [1 5 Satisfied Clients Fleet Size (Q2 FY27) Fleet Utilization — J/ y, Industries Served ARR Post Q2 FY27 Capex Deployed v y, . / — — y 4 . TRISHAKTI INDUSTRIES LTD JOURNEY SO FAR Legacy & Incorporatlon Strategic Pivot Legacy Operations Restructuring Electronics & diversified co. * Exitlegacy businesses * Diversified business model * Multi-sector: trading, * Entryintoinfrastructure & No core sector focus financial & other activities equipment hiring * Limited scalability * Listed on BSE & CSE * Shiftto asset-backed rentalmodel * Revenue growth constrained Rebuild & Turnmg Point Scaling Year Breakout Quarter Acceleration Changei n the Management Fleet: 30 machines * Alltime high fleet: 270 cr X370+ Cr CapEx deployed Scale-up * ANew Leadership team took Revenue: ¥500-555 Lacs * Venturinginto Wind Energy Fleet: 215+ machines charge, redefining strategy and CapEx: Y488 Mn deployed * Expanding into UAE and Saudi ~100% utilisation rebuilditnhge business 400 Cr plan initiated Arabia Revenue:X155.68 Mn foundation. """"" \ e e, \ FY27 I FY30 | Expansion & Scale Target Mission 2030 Future . Fleet: 200+ machines * Cumulative Gross block Target of 1000 Cr * Revenue:X600-650Mn . Fleet Target of 400 + Machines * CapEx: 34,000 Mn(cum.) ¢ Rail, Renewables, Steel INDIA'S INFRASTRUCTURE SUPERCYCLE Union Budget Infrastructure Allocation (X Lakh Crore) ‘ 12X 8X 14 4 [ Road Construction Urban Metro Budget REN CapacflyTarget 124 1 1 10 4 RallwayB udget Port Investment ]0 I T T T T T T T FY20 Fy21 FY22 FY23 Fy24 FY25 FY26 Fy27 314.3L ‘ Highways & Roads e Bharatmala Ph-II: X8L Cr | 25 expressways (MoRTH) * 2lakh km NH expansion — flyover + bridge = crane work * Road construction 12x under current govt spending fl National Infrastructure [Showing first 8,000 characters — download PDF for full document]