BSECompany Update2d ago · 28 Jul 2026, 12:22 pm

Please find enclosed the Transcript of the Earning Conference Call - Q1 FY 27 held on 23rd July 2026 at 16:00 Hrs IST

Trishakti Industries Ltd · 531279

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Trishakti Industries Ltd's Q1 FY27 earnings conference call transcript reveals a defining quarter in the company's growth journey, with total income increasing by 310% YoY and EBITDA growing by four times YoY. The company maintains a healthy EBITDA margin of approximately 65% and has announced two strategic initiatives to support its next phase of growth.

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Earnings Impact8/10
Growth Catalyst9/10
Governance Concern1/10
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Liquidity Impact9/10
Market Sentiment8/10

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

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TRISHAKTI INDUSTRIES LIMITED Date: July 28,2026 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, CSE Scrip Code: 10030166 P J Towers, Dalal Street, Fort, Mum-b 4a000i01 BSE Security Code: 531279 ISIN: INE238C01022 Dear Sir/Madam, Sub: Transcripts of the Earning Conference Call held on 23" July, 2026 to discuss the Un-audited Financial Results (Standalone and Consolidated) of the Company for the Quarter ended June 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 Thursday, July 23, 2026, to discuss the Financial Results of the Company for the Quarter ended 30" June, 2026. The same is also made available at the Company website at — www.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 Q1 FY27 Earnings Conference Call Event Date/Time: 23/07/2026, 16.00 Hrs IST Event Duration: 56 minutes 37 seconds MANAGEMENT DETAILS: Mr. Dhruv Jhanwar Chief Executive officer Mr. Karan Ajmera ConfideLeap Partners Q&A PARTICIPANTS: Chaintanya Pujara Yash Jhunjhunwala Satya Mehta Rohan Mehta Het Dedhia Raghav Srivatsav : Arihant Capital : Individual Investor : Individual Investor : Ficome advisory : Tiger Assets : Waterstone Capital Anshul Sharma : Vortex Capital Trishakti Industries Limited Q1 FY27 Earnings Conference Call 23.07.2026 8. Riya Shah : RK Securities 9. Chintan Patel : Individual Investor Moderator Ladies and gentlemen, good afternoon, and welcome to Trishakti Industries Limited Q1 FY27 Earnings Conference Call. As a reminder, all participants' lines will be in listen-only mode, and there'll 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 phone. 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 the 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, Mr. Karan. Karan Ajmera Good afternoon, everyone. On behalf of ConfideLeap Partners, | welcome you all to the Q1 FY27 Earnings Call of the Trishakti Industries Limited. I'm Karan Ajmera, representitnhge investor relation team. We are pleased to have with us Mr. Dhruv Jhanwar, who is the Chief Executive Officer of the Trishakti Industries Limited. Thank you all for joining us today. With that, | will now like to invite Mr. Dhruv Jhanwar to share his opening remarks. Following his remarks, we'll open the floor for the Q&A session. Thank you, and over to you, Dhruv. Dhruv Jhanwar Hi. I'm audible, right? Karan Ajmera Yes. Trishakti Industries Limited Q1 FY27 Earnings Conference Call 23.07.2026 Dhruv Jhanwar Good afternoon, everyone, and thank you all for joining us today. It is a pleasure to welcome all our investors, analysts, and stakeholders to discuss Trishakti Industries Performance for the Q1 of FY27. I'm delighted to share that Q1 FY27 has been a defining quarter in Trishakti’s growth journey, reflecting the successful execution of the strategic transformation we initiated over the past two years. Our continued investments in fleet expansion, customer acquisition, operational excellence, and execution capabilities are now translating into strong and sustainable financial performances. During the quarter, total income increased by nearly 310% YoY to INR 1,680 lakhs, while EBITDA grew by approximately four times YoY to INR 1,087 lakhs. Despite significant business expansion, we continue to maintain a healthy EBITDA margin of approximately 65%, demonstrating the strength of our business model and operating leverage. Profit before tax increased to INR 538 lakhs and profit after tax rose to INR 430 lakhs, making this the strongest quarter financial performance in the company's history. Our operational performance remained equally encouraging. We continue to maintain 100% fleet utilization, reflecting the strong demand environment and the efficient deployment of our equipment across multiple infrastructure projects. Our expanding fleet continues to support marquee customers across sectors, including renewable energy, infrastructure, railways, steel, oil and gas, and industrial projects. The macro environment also continues to remain highly favourable for us. India's infrastructure investment cycle is gaining further momentum, supported by record government capital expenditure, increasing investments across transportation, energy, railways, urban infrastructure, and renewable energy. These structural tailwinds continue to support long-term demand for specialized heavy equipment rental services. During the quarter, we also announced two important strategic initiatives that will support our next phase of growth. We also announced our strategic entry into the wind energy equipment rental segment, positioning Trishakti to capitalize on growing demand for specialized heavy lifting solutions in India's renewable energy sector. Second, we announced our intention to expand our operations into the United Arab Emirates and Kingdom of Saudi Arabia, subject to the necessary approvals and execution milestones. We believe these markets offer attractive long-term opportunities driven by large-scale infrastructure developments, industrial expansion, and energy investments. These initiatives will significantly expand our addressable market while strengthening our long-term growth platform. Alongside growth, we remain committed to disciplined capital allocation, improving fleet productivity, enhancing operational efficiencies, and maintaining healthy returns on capital. As we Trishakti Industries Limited Q1 FY27 Earnings Conference Call 23.07.2026 continue to scale our business, our focus remains on creating sustainable long-term value for all our shareholders while strengthening our position as one of India's leading infrastructure equipment rental companies. | would like to sincerely thank all our customers for their continued trust, our employees for their dedication, our lending partners for their support, and our shareholders for their continued confidence in Trishakti Industries. With that, we will now be happy to take your questions. Thank you. Moderator Thank you, sir. Ladies and gentlemen, we will now begin the question-and-answer session. Ladies and gentlemen, if you have any questions, please press, * and 1 on the telephone 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. Ladies and gentlemen, if you have any questions, please press * and 1 on the telephone keypad. The first question comes from the line of Chaitanya Pujara from Arihant Capital. Please go ahead, sir. Chaitanya Pujara Hi. Am | audible? Dhruv Jhanwar Yeah, this is audible. Moderator Yes, sir. Chaitanya Pujara Hi. Congratulations, firstly, on a great set of numbers. Just wanted to ask, what is our current fleet size in terms of number? Dhruv Jhanwar Trishakti Industries Limited Q1 FY27 Ea [Showing first 8,000 characters — download PDF for full document]