Investor Presentation

Date: August 07, 2026 To To Sr. General Manager Sr. General Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Bandra Kurla Dalal Street, Mumbai – 400 001 Complex, Bandra (E), Mumbai – 400 051 Scrip Code: 544744 Symbol: POWERICA Sub: Investor Presentation Dear Sir/ Madam, Pursuant to Regulation 30 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, please find attached the Investor Presentation with respect to Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026. The same may also be accessed on the website of the company at www.powericaltd.com. This is for your information and record. For Powerica Limited Anita Renuse Company Secretary & Compliance Officer ACS: 25102 POWERICA LIMITED Registered & Corporate Office: 9th Floor, Bakhtawar, Nariman Point, Mumbai - 400021 CIN: L31100MH1984PLC032825 | Tel: 022 66562525 | Email: investorrelations@powericaltd.com | Web: www.powericaltd.com Powerica Limited Investor Presentation Q1’ FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Powerica Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the Company. Quarterly Overview Management Commentary “During the quarter, the company reported a revenue of INR 780 crore, registering growth of 26.7% YoY with an EBITDA growth of 20.4% YoY, margin of 13.6% and a PAT growth of 27.3% YoY, margin of 8.3%. On segmental basis, our DG Set business contributed 81.4% of the overall revenue and delivered an EBITDA margin of 5.6 %, Notably, execution for orders in the MSLG business was impacted by temporary logistical challenges in transporting and installing large engine sets, the pending installations are expected to be completed in the subsequent quarters. The Wind Power business contributed 18.6% of revenue with an EBITDA margin of 48.6 %, the improvement in margin is due to seasonality impact and addition 51.3 MW in Feb-26. Looking at the near-term outlook, we expect the H1 FY27 to remain relatively subdued, as commodity price inflation continues to put pressure on our margins. Since the company caters to a diverse range of clients, there is a lag in passing on input costs. We expect margin pressures to Bharat Oberoi Chairman and Managing Director gradually ease as price revisions take effect. While the near-term environment remains challenging, our long-term growth outlook remains intact, and we continue to execute our growth strategy with a commitment to delivering double-digit revenue growth in FY27. Over the long term, our growth is supported by a strong order book in DG sets and planned expansion in wind power. As of 31st July 2026, our DG Set order book, powered by Cummins, stood at approx. INR 1,700 crore, of which data centre-related orders were close to INR 900 crore, reflecting the significant opportunity in this ecosystem. With our existing portfolio of 330.85 MW alongside under-construction projects and the pipeline, the company has clear visibility to take its IPP Portfolio to 638.35 MW.” Key Highlights: Quarterly Performance (INR Cr) Revenue from operations Gross Profit EBITDA PAT 26.7% 36.8% 33.5% 14.3% 13.6% 8.2% 8.3% Margins 24.9%CAGR 780 15.2% 261 20.4% 27.3% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Net WorkingQC1aFYp2i6tal DaysQ(1dFaY2y7s) Segmental Revenue Segmental EBITDA Contribution Margins 24.9%CAGR 7 2 Y 635 81.4% 7 2 Y 35 5.6% 1 145 1 71 Q 18.6% Q 48.6% 2 503 81.7% 2 37 7.1% 1 113 1 52 Q 18.3% Q 46.5% Generator set Wind power 1,500 Strong Visibility Across Businesses: DG Set DG Set DG Set powered by Cummins - Order Book Update Data Centre Cummins Order book Data centre order: Data Center Others INR 250 Cr INR 900 Cr INR 800 Cr 1,700 Data Center 52.9% INR Cr 47.1% business Typically these orders are long term in Typically these orders are off-the shelf orders nature and take 6 to 18 months to get are very high frequency in nature and take a delivered week to 12 months to get delivered Data Centre Business Share • 20% Revenue contribution from Data Center to total Generator set business in Q1FY27 Strong Visibility Across Businesses: Wind Power Wind Power Portfolio (no. in MW) Further Updates: 638.35 • Incorporation of WOS - Windfusion Renewable Pvt 12 Operational Includes Ltd & Whisperwind Renewable Pvt Ltd, both of them Wind Power 250.00 Projects include setting up, development and construction of renewable power projects 52.70 • Acquisition of 49% shares in Fuji-Kailash Energy Pvt First wind Ltd, which is engaged in generation and distribution power project at Jamnagar Includes 2, 3 of renewable power, encompassing solar, wind, 330.85 hybrid, and bio-energy solutions 4.80 2008 31-Mar-26 Under Construction Pipeline Long Term 1 Includes 1 project at 25-year PPA @ INR 3.81/kWh in Gujarat 2 100MW Wind Project from GUVNL’s – 25-year PPA @ INR 3.435/kWh in Gujarat 3 100MW Wind Project bid from SECI’s Wind Power Tender – LOA received 4 50MW Wind Project bid won from GUVNL’s Wind Power Tender - Bid Won - LOA awaited Consolidated Profit and Loss Statement (INR Cr, Unless mentioned otherwise) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY 26 • During the quarter, revenue mix witnessed some changes vis-à- Revenue From Operations 780.1 615.9 26.7% 801.2 -2.6% 3,011.5 vis same period last year. Cost of goods sold 518.8 389.0 555.1 1,965.3 • Overall, DG set grew by 26.2% YoY despite marginal Gross Profit 261.3 226.9 15.2% 246.1 6.2% 1,046.2 contribution from MSLG revenues % Margin 33.5% 36.8% 30.7% 34.7% Employee benefit expenses 36.2 32.6 32.8 133.8 • Contribution from Wind Power Business increased Other Expenses 119.2 109.0 129.2 536.6 primarily on account of installation of additional 51.3 MW EBITDA before share of associates 105.9 85.3 24.3% 84.1 26.0% 375.8 in Feb-26 % Margin 13.6% 13.8% 10.5% 12.5% • Gross profit margin was primarily impacted due to elevated Share [Showing first 8,000 characters — download PDF for full document]