Annoucement - Revised Q1 FY27 Investor Presentation.

DJ\CHEf>ALLI f>UBLIS+IERS LIMITED Plot No.2/8, (C.F.Area) 1.O.A. Cherlapalll, Phase 11 Hyderabad· 51. Ph: 72070 20941, 72070 20942. Date: 27th July, 2026 Compliance Department, Bombay Stock Exchange, Mumbai. Scrip Code: 544667 Dear Sir /Madam, Subiect Intimation under Beplatlon 30 of SEBI O,istin& Obliption and Disclosure Requirements) Bea,latton, 201s, Pursuant to Regulation 30 of SEBJ (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and in terms of other applicable Jaws, if any, please find attached Ql FY27 Investor Presentation dated as on 27th July, 2026. Please take the above intimation on record. Thanking You. For DACHEPA LLI PUBLISHERS LIMITED ANAND JOSHI Company Secretary and Compliance Officer C.I.N.L22110TG1998PLC028994 PAN:AAACD7092C. GST No.36AAACD7092C1ZU Email : vinod@dachepalli.com Visit us at : www.dachepalli.com Dachepalli Publishers Limited Q1 FY27 Investor Presentation Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. The information contained in this presentation is only current as of its date. This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating DACHEPALLI PUBLISHERS LIMITED future business developments and economic performance. While these forward looking statements indicate our assessment and future expectations concerning the development of our business, a number of risks, uncertainties and other unknown factors could cause actual developments and results to differ materially from our expectations. These factors include, but are not limited to, general market, macro economic, governmental and regulatory trends, movements in currency exchange and interest rates, competitive pressures, technological developments, changes in the financial conditions of third parties dealing with us, legislative developments, and other key factors that could affect our business and financial performance. We undertakes no obligation to publicly revise any forward looking statements to reflect future likely events or circumstances. This presentation cannot be copied and disseminated in any manner. No person is authorized to give any information or to make any representation not contained in and not consistent with this presentation and, if given or made, such information or representation must not be relied upon as having been authorized by or on behalf of the Company. The Company or its Book Running Lead Manager will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Index Topic Slide No. Topic Slide No. 04 58 Q1 FY27 Highlights Industry Overview 09 60 Company Overview Financial Overview 13 64 Management Overview Stock Data Business Overview Q1 FY27 HIGHLIGHTS MANAGEMENT COMMENTARY – Q1 FY27 PERFORMANCE "We have begun FY27 with encouraging momentum across our publishing and integrated education businesses. Our strategy remains centred on delivering a comprehensive academic ecosystem by combining quality educational content, digital learning solutions, technology-enabled supply chain capabilities, and an efficient distribution network. We continue to invest in strengthening our content portfolio, expanding our operational infrastructure, and enhancing our reach across schools, institutions, and channel partners to better serve the evolving needs of the education sector. As we scale our capabilities and deepen our market presence, our focus remains on operational excellence, innovation, and creating long-term value for all stakeholders. With a strong foundation, disciplined execution, and continued emphasis on quality and accessibility, we are well-positioned to sustain our growth trajectory and capitalize on emerging opportunities in the education ecosystem." Mr. Vinod Kumar Dachepalli Whole Time Director Key Highlights Q1 FY27 Total Income In Lakhs EBITDA In Lakhs PAT In Lakhs 1,000.00 700.00 5,000.00 919.88 4,518.15 630.63 900.00 4,500.00 600.00 800.00 4,000.00 700.63 700.00 500.00 3,500.00 444.09 600.00 3,000.00 400.00 500.00 2,500.00 300.00 2,000.00 1,741.91 400.00 1,500.00 300.00 200.00 1,000.00 200.00 100.00 500.00 100.00 0.00 0.00 - Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY27 - Profit & Loss Statement Particulars (In ₹ Lakhs) Q1 FY27 Q4 FY26 QoQ Growth Q1 FY26 YoY Growth INCOME Revenue from Operations 4,517.85 3,584.28 1,741.78 Other Income 0.30 0.74 0.13 Total Revenue 4,518.15 3,585.02 26.03% 1,741.91 159.38% EXPENSES Cost of Materials Consumed 3,271.20 2,663.19 781.46 Employee Benefits Expenses 207.64 318.92 82.52 Operating and Selling Expenses 119.43 23.51 177.30 Total Expenses 3,598.27 3,005.62 1,041.28 EBITDA 919.88 579.40 58.76% 700.63 31.29% Depreciation and Amortisation 39.10 50.29 18.74 Finance Expenses 25.32 24.84 41.83 Profit Before Tax 855.45 504.27 69.64& 639.91 33.68% Tax Expense 224.82 -11.45 195.82 PAT 630.63 515.72 22.28% 444.09 42.00% Key Business Update Backward Integration Acquisition of Linomatic Flexo print notebook manufacturing machine Acquisition of Notebook Manufacturing Machine • Acquired advanced notebook manufacturing machinery for in-house production • Transitioning from trading ready-made notebooks to manufacturing internally • Focused on premium-quality notebooks with superior GSM paper • Will primarily cater to existing institutional clients and partner schools Strategic Benefits • Improved gross margins through backward integration • Better quality control and customization • Stronger supply chain reliability • Reduced dependence on third-party suppliers • Scalable production capabilities for future expansion COMPANY OVERVIEW Dachepalli Publishers: Over A Century Of Educational Legacy Dachepalli Publishers Limited is an established educational publishing house dedicated to the K–12 segment, catering to CBSE, ICSE, and State Board curriculums. Founded in 1998 by Mr. Vinod Kumar Dachepalli and Mr. Rushikesh Dachepally, the company traces its roots to a modest bookstall set up by their forefather in the early 1900s. What began as a retail outlet for textbooks and magazines gradually evolved into a comprehensive academic publishing business, now known for providing high-quality textbooks and integrated learning solutions. Today, Dachepalli Publishers partners with schools across India, ranging in size from 100 to 50,000 students, offering a full academic support system that includes curriculum- aligned digital tools like instructional videos and test generators. Headquartered in Hyderabad, the company has become a trusted name in education, known for combining content expertise with digital innovation to enhance learning outcomes and streamline classroom delivery. Key Facts & Figures Since 1908 250 650 6 Incorporated Total Employees Titles in Portfolio Brands Owned 1998 6.94 Mn 75 400 60 + + + + Books Sold (FY 2026) Authors Associated Distribution Network Trained Professionals (In-house & External) 15 Q1 FY27 states/UT's Revenue - ₹4,518.15 L EBITDA - ₹919.88 L Schools & Institutions PAT- ₹630.66 L Served Journey & Milestones • Conversion of the Company from Private Limited to Public Limited, i.e., Achieved a customer base of 600 schools, expanding 2024 from “Dachepalli Publishers Private operations across the Telangana region of the then Limited” to “Dachepalli Publishers undivided Andhra Pradesh. Limited.” • Conferred with the prestigious “India Ventured into CBSE-aligned 5000 [Showing first 8,000 characters — download PDF for full document]