NSEInvestor Presentation2d ago · 29 Oct 2026, 06:48 pm

Investor Presentation

Steamhouse India Limited · STEAMHOUSE

✦ AI Summary▲ PositiveResults

Steamhouse India Limited has submitted its Investor Presentation for Q2 & H1 FY27, highlighting a strong year-on-year performance despite seasonal moderation, with a 12.06% year-on-year growth in steam supply volumes and a focus on sustaining growth momentum.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact9/10
Market Sentiment8/10

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Steamhouse India Limited has informed the Exchange about Investor Presentation

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CAVAIBHAVGATTANI_29102026184648_INVESTORPRESENTATION.pdf

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STEAMHOUSE INDIA LIMITED October 29, 2026 Ref. No.: SHIL/OCT/29/04/2026-27 To To Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 544914 (BSE) Symbol: STEAMHOUSE (NSE) Subject: Submission of Investor Presentation pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. Dear Sir/Ma’am, Pursuant to Regulation 30 read with Part A of Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, please find enclosed herewith the “Investors Presentation” pertaining to the Unaudited Standalone and Consolidated Financial Results of Steamhouse India Limited (the “Company”) for the quarter and half year ended September 30, 2026. The aforesaid Investor Presentation is also being made available on the website of the Company at www.steamhouse.in. in terms of the applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Investor Presentation is enclosed herewith. Kindly take the same into your records and oblige. Thanking You, For Steamhouse India Limited Shyam Bhadresh Kapadia Company Secretary & Compliance Officer FCS No.: 13082 STEAMHOUSE INDIA LIMITED CIN: L40300GJ2015PLC083493 Contact No.: +91 9099512222, 0261-2998109 | Email Id: compliance@steamhouse.in | Website: www.steamhouse.in. Registered office address: Office No. – 324, Second Floor, Four Point, V.I.P. Road, Vesu, Surat-395007, Gujarat. STEAMHOUSE INDIA LIMITED INVESTOR PRESENTATION Q2 & H1 FY27 Disclaimer This presentation may contain forward-looking statements regarding the business strategy, growth prospects, future developments, and financial and operational performance of Steamhouse India Limited (“the Company”). Such statements are based on management’s current expectations, estimates, and assumptions and are subject to risks and uncertainties. Actual results may differ materially due to factors beyond the Company’s control, including changes in market conditions, competition, technology, regulations, and the economic environment. The information contained herein is based on publicly available sources, including the Company’s website and Annual Reports, and is provided for general informational purposes only. The Company makes no representation or warranty regarding its accuracy or completeness. The information is current as of the date of this presentation and may be updated or modified without prior notice, subject to applicable laws. Investments in securities are subject to market risks, including possible loss of principal. This presentation does not constitute an offer, invitation, solicitation, or recommendation to buy, sell, or subscribe to any securities of the Company. It should not be relied upon as the basis for any investment decision or contractual commitment. Business Performance & Outlook Operational Update Despite the seasonal moderation typically associated with the monsoon period in second quarter, the Company delivered a strong year-on-year performance, underscoring the resilience of its business and the strength of its underlying fundamentals. The Company continues to maintain operational stability and remains focused on sustaining its growth momentum. Volume & Market Share Steam supply volumes grew by 12.06% year-on-year, reflecting continued business expansion. However, volumes witnessed a marginal 1.36% quarter-on-quarter decline, primarily attributable to seasonal factors during the monsoon period Margins & Inflation Q2 FY27 witnessed a marginal moderation in margins, primarily due to heavy monsoon conditions that impacted Mr. Vishal S. Budhia operational efficiencies across certain facilities. These seasonal disruptions temporarily affected operating Promoter, Chairman and Managing Director performance, while the Company continues to focus on improving efficiencies and maintaining margin stability Government Support Government initiatives and favourable policy frameworks continue to support the development of community boiler infrastructure. Upcoming tenders and industrial development initiatives, including the Viksit Gujarat Industrial Policy 2026, are expected to create further opportunities for private sector participation and investment in the sector Outlook Steamhouse India Limited remains focused on expanding its geographical presence, strengthening its community boiler portfolio, participating in upcoming tenders, and scaling its nitrogen business. The Company continues to evaluate new growth opportunities across business segments to drive sustainable long-term growth Table of Contents 01 Company Overview 02 Q2 & H1FY27 Highlights 03 Business Overview 04 Industry Overview 05 Historical Financials & Annexures Company Overview Pioneer of the Community Boiler System in India Key Highlights Company Overview Asset Base Community boiler pioneer Pioneered the Community Boiler System in India 345 TPH 7 62.06 Km Centralized Steam, Seamlessly Delivered Installed steam Boilers (6 owned, 1 Pipeline network capacity leased) Steam generated at community boilers and delivered directly to customers through dedicated pipelines. Financials,H1 FY27 Asset-light, scalable model ₹556.15 Mn ₹2,566.18 Mn ₹261.13 Mn Uses surplus steam from industrial units, supplied through dedicated pipelines Revenue from EBITDA (21.67% PAT (10.18% margin) operations margin) Diversifying Fuel Mix Operations, H1 FY27 Utilizes Plastic waste, textile chindi, refuse-derived fuel and agro-waste 12.97% ROCE* 99.48% 2.19 Mn Revenue from repeat Annual installed Beyond steam 4.53% ROE* customers capacity (TPA) Nitrogen is supplied through a pipeline, with plans to explore opportunities to enter new gases Returns and growth, FY26 Expansion roadmap 22.36% 16.06% 1.57x Strategic expansion across India, starting with Maharashtra, West Bengal & Net debt/Equity ROE ROCE Himachal Pradesh *ROCE & ROE are not annualized 6 ROE moderated post-IPO due to an increase in shareholders’ equity following fresh capital infusion, with returns expected to improve as funds gets deployed into growth projects ROCE is calculated as EBIT divided by Capital Employed, where Capital Employed is determined as Total Assets less Current Liabilities, Capital Work-in-Progress (CWIP), and Cash & Cash Equivalents Q2 &H1 FY27 HIGHLIGHTS Key Highlights – Q2 FY27 Revenue from SStteeaamm SSoolldd Revenue EEBBIITTDDAA // TToonn EEBBIITTDDAA PPAATT operations 301,6x4x2T.o2n6 Ton ₹1,₹27x9x.9M7nMn ₹8₹1x8x.3/T2o/Tnon ₹2₹4x6x.8M4nMn ₹7₹7x.x71MMnn xx+%1 2Y.0o6Y% in Yc-roe-aYse xx%+2 .Y4o5Y% i nYc-ore-Yase xx+%5 4Y.7o2Y% in Yc-roe-aYse +73.38%xYxo%Y| m 19a.r2g8i%n Margin +167.14x%x %Yo Ym|a6.r0g7i%n Margin Record quarterly volume xx% YoY increase xx% YoY increase Operational Highlights ₹ Mn Q2 FY27 Q2 FY26 YoY Growth • An additional 750 Nm³/hr PSA nitrogen plant will be installed at our existing Ankleshwar facility, with Revenue from operations 1,279.97 1,249.11 2..45% commissioning expected by the end of CY 2026 Steam Generation & Distribution 969.65 644.31 50.50% Steam Distribution 255.62 208.82 22.41% • Secured 7.73 TPH of additional steam capacity through tie-ups with 7 new customers • Clean EBITDA* of ₹225.02 Mn, up 79.15% Y-o-Y growth from ₹125.61 Mn in Q2 FY26, driven by improved operational efficiencies and higher steam sales *Clean EBITDA represents EBITDA adjusted for operating lease expenses to reflect underlying operating performance Key Highlights – H1 FY27 Revenue from Steam Sold EBITDA / Ton EBITDA PAT operations 607,458.63 Ton ₹2,566.18 Mn ₹915.54/Ton ₹556.15 Mn ₹261.13 Mn +14.35% YoY +7.63% YoY +44.93% YoY +65.72% YoY | 21.67% margin +99.56% YoY |10.18% margin Operational Highlights • H1 FY27 EBITDA of ₹556.15 Mn and PAT of ₹261.13 Mn ₹ Mn H1 FY27 H1 FY26 Y [Showing first 8,000 characters — download PDF for full document]