BSECompany Update26 Oct 2026 · 26 Oct 2026, 06:44 pm

Please find enclosed the Transcript of the Earning Conference Call - Q2 FY 27 held on 23rd October, 2026 16:00 HRS.

Trishakti Industries Ltd · 531279

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Trishakti Industries Ltd has announced its Q2 FY27 earnings, with revenue from operations growing by 133% YoY to INR 1,551 lakhs, EBITDA increasing by 141% to INR 944 lakhs, and profit after tax growing by 223% to INR 519 lakhs. The company has also announced its capital expenditure program, with INR 370 crores worth of assets deployed, achieving more than 90% of its INR 400 crore program.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Trishakti Industries Ltd - 531279 - Announcement under Regulation 30 (LODR)-Earnings Call Transcript

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TRISHAKTI INDUSTRIES LIMITED Date: October 26, 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, Mum-b 4a000i01 BSE Security Code: 531279 CSE Scrip Code: 10030166 ISIN: INE238C01022 Dear Sir/Madam, Sub: Transcripts of the Earning Conference Call held on 23" October, 2026 to discuss the Unaudited Financial Results of the Company for the Quarter and Half year ended September 30, 2026. Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the transcript of the Earning Conference Call held on Friday, October 23, 2026, to discuss the Unaudited Financial Results (Standalone and Consolidated) of the Company for the Quarter and Half Year ended 30" September, 2026. The same is also made available at the Company website at — wwuw.trishakti.com. 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 Trishakti Industries Limited Q2 FY27 Earnings Conference Call Event Date/Time :23/10/2026, 16.00 Hrs Event Duration : 1 ho4u mirns 37 secs MANAGEMENT DETAILS: Mr. Dhruv Jhanwar Chief Executive Officer Mr. Karan Ajmera ConfideLeap Partners Trishakti Industries Limited Q2 FY27 Earning Conference Call 23.10.2026 Q&A PARTICIPANTS: 1 Lavya Baldota : Zenflow Finance 2 Ashish Mehta : LM Equity 3 Pal Balar : Trinetra Asset Managers 4 Pranay : Prime Investments. 5 Hemant : Individual Investor 6 Ishan Modi : Individual Investor 7 Kiran Malampadi : Individual Investor 8 Anshul Sharma :Vortex Capital 9 Satya Mehta : Individual investor 10 Ashish Soni :MN Capital Trishakti Industries Limited Q2 FY27 Earning Conference Call 23.10.2026 Moderator Ladies and gentlemen, good evening, and welcome to Trishakti Industries Limited Q2 and H1 FY27 Earnings Conference Call. As a reminder, all participant lines will be in listen-only mode, and there will be an opportunity for you to ask questions after the management's opening remarks. Should you need assistance during the conference call please signal an operator by pressing * and 0 on your touch-tone telephone. Please note that this conference is being recorded. Before we begin, | would like to point out that this conference call may contain forward-looking statements about the company, which are based on the beliefs, opinions and expectations of the management as on date of this call. These statements do not guarantee the future performance of the company and may involve risks and uncertainties that are difficult to predict. | would now like to hand over the call to, Mr. Karan Ajmera from ConfideLeap Partners. Thank you, and over to you, sir. Karan Ajmera Good evening, everyone. On behalf of ConfideLeap Partners, | welcome you all to the Q2 and half-yearly FY27 Earnings Call of Trishakti Industries Limited. | am Karan Ajmera, representing the investor relations team. We are pleased to have with us Mr. Dhruv Jhanwar, who is the Chief Executive Officer of Trishakti Industries Limited. Thank you all for joining us today. With that, | will now invite Mr. Dhruv Jhanwar to share his opening remarks. Following his remarks, we will open the floor for the Q&A session. Thank you, and over to you, Dhruv, Sir. Dhruv Jhanwar Thanks, Karan. Good afternoon, everyone, and welcome to Trishakti Industries Limited Q2 FY27 and half- Year Earnings Conference Call. Thank you forj oining us. Let me begin with our financial performance, which reflects the significant scale up at Trishakti Industries Limited. For Q2 FY27, our revenue from operations grew by 133% YoY to INR 1,551 lakhs. EBITDA increased by approximately 141% to INR 944 lakhs, while profit after tax grew by an impressive 223% to INR 519 lakhs. Trishakti Industries Limited Q2 FY27 Earning Conference Call 23.10.2026 Our EBITDA margin for the quarter stood at 60.89%. For the first half of FY27, revenue from operations reached INR 2,989 lakhs, while EBITDA stood at INR 1,790 lakhs, and the profit after tax rose to INR 949 lakhs. This represents YoY growth of approximately 178% in revenue, 170% in EBITDA, and 277% in profit after tax. These are encouraging numbers. What is even more important is that what they represent, a business that is scaling rapidly, a larger equipment base contributing to performance, and a platform that we believe has substantial room to grow. Coming to our capital expenditure program, we are approaching another defining milestone. We are committed to an INR 400 crore CapEx program for FY25 to FY27. We have now deployed approximately INR 370 crores worth of assets, inclusive of GST, achieving more than 90% of our program. For us, this is more than achieving a number. It is about execution. We set out with a clear expansion plan, backed it with capital deployment, and have made substantial progress towards living on these commitments. But as we approach the completion of this program, our ambition for Trishakti does not stop here. In fact, we believe this is where the next chapter begins. Today, | want to put out that ambition into perspective. We are setting our sights on Mission 2030. This is our long-term management objective to build Trishakti 's cumulative gross block to more than INR 1,000 crores by FY30. This is a significant step forward in our growth journey. We have progressed from building our capabilities to scaling our platform, and now we are setting our sights on creating a substantially larger infrastructure equipment rental business. Our ambition is rooted in the opportunity we see ahead. India's infrastructure and industrial growth will require increasingly specialized equipment, dependable execution and the ability to support projects of greater scale and complexity. We want Trishakti to be positioned to participate meaningfully in that objective. Mission 2030 is not simply about owning more machines. It is about building a stronger Trishakti with greater capabilities, deeper customer relationships, and a larger role in India's infrastructure growth story. Our guiding principle is simple. We want to grow with India, build for the long-term, and turn our ambition into measurable execution. With our current CapEx program more than 90% completed and six months ahead of time, Mission 2030 now setting the direction for our next phase. We believe Trishakti is preparing for an exciting period in its evolution. With that, | would like to open the floor for questions. Thank you. Moderator Thank you, sir. Ladies and gentlemen, we will now begin the question-and-answer session. If you have a question, please press * and 1 on yourt elephone keypad and wait for your turn to ask the question. If you would like to withdraw your request, you may do so by pressing * and 1 again. Trishakti Industries Limited Q2 FY27 Earning Conference Call 23.10.2026 The first question comes from Mahesh Tolani, from GoQuarter. Please go ahead. Mr. Mahesh Tolani, please go ahead with your question, sir. There is no response. The next question comes from Lavya Baldota from Zenflow Finance. Please go ahead. Lavya Baldota Hello. Thank you for the opportunity, sir. So, today | actually had three questions for you. First is, from the last two years, the debtor days have gone up by quite a high number. What are the plans to improve that? Dhruv Jhanwar Answering this question, we have stated this in our Q3 and Q4 con call from last year also. But while we had a family settlement three years back, this debtor cycle was being extended because of that settlement. So, some [Showing first 8,000 characters — download PDF for full document]