Investor Presentation

Date: 06.08.2026 The Secretary, National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No- ‘C’ Block, G Block Bandra-Kurla Complex, Bandra (E), Mumbai-400051 SYMBOL: TARACHAND Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation. In continuation to our intimation dated 3rd August ,2026 regarding the Investor meet scheduled to be held on Thursday, 7th August, 2026 at 03:00 pm please find enclosed the Investor Presentation pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”). The same shall also be made available on the website of the Company www.tarachandindia.in. This above is for your information and records. Thanking you, Yours faithfully, For Tarachand Infralogistic Solutions Limited Shefali Singhal Company Secretary & Compliance Officer M. No.: A34314 Encl: As above INVESTOR PRESENTATION Q1 FY27 Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute a 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 include “forward-looking statements,” including, but not limited to, statements relating to the implementation of strategic initiatives and other statements relating to Tara Chand InfraLogistic Solutions Ltd.'s 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, macroeconomic, 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 undertake no obligation to publicly revise any forward-looking statements to reflect future or likely events or circumstances. This presentation cannot be copied or 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 Tara Chand InfraLogistic Solutions Ltd. Investor Presentation 2 Table of Content A L ISE . Q1FY27 Highlights 1 P S Company Overview 2 C Annual Financials 3 Investor Presentation 3 Q1FY27 Highlights From the Desk of Chairman Dear Esteemed Stakeholders, Your Company began FY27 with its fleet working deeper in the sectors where India is investing most. Our Equipment business grew 55% over the same quarter last year, and renewable energy and power together crossed 50% of our equipment rental revenue for the first time, against about 25% a year earlier. Revenue from operations grew 11%. Profit for the quarter was lower, and I will be candid about why. The margin in our specialized services business almost halved during the quarter, largely on account of a client-led change in project scope that left equipment idle, and we are pursuing a fair settlement of the resulting losses. Our Warehousing business was also quieter as it moves between anchor stockyard contracts, and we cleared a few older items from earlier years. None of this changed the strength underneath. We invested ₹428 million of capital expenditure during the quarter, our cash profit held at ₹176 million, and our balance sheet improved to net debt of 0.87 times equity, inside the limit we have set. Our thinking on the year ahead is unchanged. We continue to target revenue growth of 20% to 25%, carry an executable FY27 order book of ₹204.82 crore as of July, and plan capital expenditure of ₹80 to 100 crore. I expect the first half to run below our usual 37% to 38% margin and to recover over the second half, as the Vinay Kumar Aggarwal affected equipment returns to work and specialized services steadies towards the end of the second quarter. Chairman & Managing Director India will keep building for years to come, and moving and lifting what it builds is our work. Thank you for your trust. Investor Presentation 5 Q1FY27 Financial Performance Highlights Total Income (₹ Mn) EBITDA (₹ Mn) & Margin (%) PAT (₹ Mn) & Margin (%) Cash PAT* (₹ Mn) 33% 33.7% 37.4% 30.7% 9.5% 9.4% 10.5% 2.4%  19% CAGR  17% CAGR 231 188 210 176 473 65 402 133 160 45 110 124 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Key Highlights ➔ Revenue from Operations of ₹676 Mn, up 11% YoY (up ~14% adjusting for a ₹19 Mn revenue write-off relating to earlier years). Equipment Hiring & Projects revenue grew 55% YoY. ➔ EBITDA of ₹210 Mn; EBITDA margin of 30.7%, lower YoY, principally reflecting a near-halving of specialised-services margins during the quarter, a softer warehousing quarter, and certain prior-period items. ➔ Profit After Tax of ₹17 Mn; approximately ₹33 Mn excluding prior-period items. Cash profit (cash accruals) of ₹176 Mn, broadly in line with the prior year (down 6% YoY). ➔ The quarter included a ₹19 Mn revenue write-off relating to earlier years, which impacted both revenue and profitability. *Cash PAT is calculated as PAT + Depreciation Investor Presentation 6 Segment-wise Revenue & Margin Split Equipment Hiring & Projects Warehousing & Transportation Steel Processing & Distribution D 48% 51% 57% 42% 23% 16% 17% 1% 7% 5% 3% -112% d 489 ) n 315 295 ₹ 173 183 162 187 33 n 1 1 e Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Key Highlights ➔ Reported Equipment Hiring & Projects EBITDA Margin includes Specialized Services; Standalone Equipment Rental EBITDA Margin remained strong at 54% in Q1FY27, supported by 79% fleet utilization. ➔ Average Gross Monthly Rental Yield remained at 2.91% ➔ Steel volumes handled stood at 1.63 million MT in Q1FY27 Investor Presentation 7 Key Business Performance Indicators – Q1FY27 Revenue Mix Equipment Rental Revenue Mix Order Book Break-up (%), (%) (%) executable in FY27 0.01% 6% ₹676 Mn ₹489 Mn ₹2,048 Mn 72% 74% Equipment Hiring & Projects Cement Metals & Minerals Equipment Hiring & Projects Warehousing & Transportation Rural & Urban Infra Renewable Energy Warehousing & Transportation Steel Processing & Distribution Power Petrochemical Investor Presentation 8 Profit and Loss Highlights Particulars (₹ Mn) Q1FY27 Q1FY26 YoY % FY26 FY25 YoY % Revenue from Operations 676 611 11% 2,848 2,478 15% Other Income 8 6 33 62 Total Income 684 617 11% 2,881 2,540 13% Manpower Cost 115 74 377 297 Repair & Maintenance 32 58 190 194 Power & Fuel 59 63 253 222 Transportation & Handling 165 117 560 510 Other Expenses 104 75 433 476 EBIDTA 210 231 -9% 1067 842 27% % of EBIDTA to Total Income 30.7% 37.4% 37.0% 33.1% Interest 25 22 103 72 Depreciation 160 123 592 437 Exceptional Items 3 0 0 0 Profit Before Tax 22 86 372 332 Tax Expense 5 21 94 84 Profit After Tax 17 65 -74% 278 249 12% % of PAT to Total Income 2.4% 10.5% 9.7% 9.8% Cash PAT* 176 188 -6% 870 685 27% EPS (₹/share) 0.21 0.82 3.53 3.15 *Cash PAT is calculated as PAT + Depreciation Investor Presentation 9 Profitability Sustained through Lean and Efficient Operations Net Cashflow from Operations PAT (₹ Mn) & Margin [Showing first 8,000 characters — download PDF for full document]