Investors'' Brief for Q1 FY27

By E-filing REF: TTL: SE: 08/04 Date: August 10, 2026 BSE Limited National Stock Exchange of India Limited P.J. Tower, Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Thru: BSE Listing Centre T hru: NEAPS STOCK CODE: 533655 STOCK CODE: TRITURBINE Dear Sir/Ma’am, Subject: Investors’ brief for Q1 FY27 ended on June 30, 2026 Pursuant to the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Investors’ brief on the performance of the Company for the Q1 FY27 ended on June 30, 2026. The same has also been made available on the website of the Company at www.triveniturbines.com. You are requested to take this information on record. Thanking you, Yours’ faithfully For Triveni Turbine Limited Pulkit Bhasin Company Secretary M. No. A27686 Encl: A/a TRIVENI TURBINE LIMITED Registered & Corporate Office Peenya – Manufacturing Facility & Sales Office Sompura – Manufacturing Facility & Sales Office 401, BPTP Capital City, Sector 94, 12-A, Peenya Industrial Area, Peenya, Bengaluru, 491, Sompura 2nd Stage KIADB, Sompura Industrial Noida, Uttar Pradesh - 201 301 Karnataka - 560 058 Area, Nelamangala Taluk, Bengaluru, Karnataka – 562 123 Telephone: +91 120 4848000 Telephone: +91 80 22164000 Telephone: +91 80 28060700 CIN: L29110UP1995PLC041834, Website: www.triveniturbines.com Registered & Corporate office: 401, BPTP Capital City, Sector-94, Noida, Uttar Pradesh, India, 201 CIN: L29110UP1995PLC041834 Q1FY27 Financial Results Triveni Turbine Announces Results for Quarter Ended June 30, 2026 Triveni Turbine Revenue Up 19.2% YoY to ₹ 4.43 Billion; EBITDA Margin at 18.0% vs 25.8% in Q1FY26 Highlights for Q1 FY27 – Consolidated Performance ➢ Domestic revenue increased by 27.4% Y-o-Y, Export revenue increased by 10.8% YoY, constituting 45.8% of revenue vs 49.3% in Q1 FY26. ➢ EBITDA stands at ₹ 797 million, down by 16.8% YoY. Margins were impacted on account of unfavorable mix and certain on-going strategic orders ➢ PBT stands at ₹ 697 million, down by 20.1% YoY, with margin of 15.7% vs 23.5% in Q1FY26 ➢ Profit After Tax (PAT) stands at ₹ 511 million, a decline of 20.6% Y-o-Y, with margin of 11.5% vs 17.3% in Q1FY26 ➢ Order booking of ₹ 5.68 billion during the quarter, increase of 6.1% YoY; export order booking up 53.4% YoY, contributing 67.6% of order booking. Aftermarket order booking grew 53.4% YoY to ₹ 2.24 billion. Healthy outstanding order book at ₹ 21.80 billion, up 5.1% YoY ➢ Strong order backlog, on track for good H2 FY27 performance Noida, August 10, 2026: Triveni Turbine Limited (TTL), a leading global steam turbine OEM with end-to- end capabilities for steam turbines up to 100 MW and manufacturing, refurbishment, retrofit, and lifecycle solutions for steam turbines up to 1,000 MW across leading global OEM platforms, today announced its performance for the first quarter ended June 30, 2026. Commenting on the performance of the Company, Chairman & Managing Director, Triveni Turbine Limited said, “As we had expected, the quarter remained challenging. We delivered revenue growth of 19.2% Y-o- Y, with Revenue from Operations at ₹ 4.43 billion. Order execution reflects the business environment and order intake of around a year ago. Margins during the quarter were impacted by an unfavorable mix, price escalation, and the delivery phasing of some strategic orders. Deliveries of certain large projects are spread across quarters, and the quarter’s revenue also included the balance bought-out scope of these projects. The underlying business nonetheless continued to strengthen. The growing global emphasis on energy efficiency, decarbonization, renewable thermal solutions, and decentralized power generation continues to create a strong and sustained demand environment across key markets of Southeast Asia, Africa and North America. Order booking for the quarter remained strong, growing 6.1% Y-o-Y to ₹ 5.68 billion, led by an increased share of exports and aftermarket, contributing 68% and 39% respectively to the total Q1 FY27 order booking, strengthening our business mix. Our closing order book stood at ₹ 21.80 billion, up 5.1% Y-o-Y, with the aftermarket order book more than doubling to ₹ 6.24 billion on the back of contract wins in the geothermal and utility segments and continued traction in refurbishment and performance optimization solutions. Alongside, we have undertaken several measures to strengthen our supply chain and operational excellence, including implementation of AI-driven predictive maintenance and localized services globally. We have also augmented our production capabilities through the adoption of digitalized hydro testing for turbine casings and advanced laser hardening processes. A diversified enquiry pipeline, international demand across oil & gas, biomass, waste-to-energy, utility, geothermal, and process co-generation segments, and a domestic base across steel, cement, sugar, and distillery enhances our visibility for the coming periods. While the evolving macroeconomic situation, particularly geopolitical uncertainties in the West Asia region, may cause near-term fluctuations, our diversity across geographies and segments, positions us well to mitigate near-term risks and capitalize on emerging opportunities, giving us the confidence to sustain year on year business growth and margin recovery in the latter half of FY27." Performance Summary (Consolidated) (All figures in ₹ million, unless otherwise mentioned) Particulars Q1 FY 27 Q1 FY 26 % Change Revenue from Operations 4,427 3,713 19.2% EBITDA 797 958 -16.8% EBITDA Margin 18.0% 25.8% PBT 697 873 -20.1% PBT Margin 15.7% 23.5% Consolidated PAT* 511 644 -20.6% Consolidated PAT Margin 11.5% 17.3% EPS (₹/share) 1.60 2.03 Q1 FY27 was a tough quarter, despite this, we delivered healthy topline growth, supported by execution across key businesses and an order backlog that provides visibility for the coming periods. Revenue from Operations for the quarter stood at ₹ 4.43 billion, registering growth of 19.2% Y-o-Y, with domestic sales up 27.4% Y-o-Y at ₹ 2.40 billion and export sales up 10.8% Y-o-Y at ₹ 2.03 billion. Exports constituted 45.8% of revenue as compared to 49.3% in Q1 FY26, reflecting a higher contribution from domestic sales during the quarter. EBITDA stood at ₹ 797 million, with EBITDA margin of 18.0% as compared to 25.8% in Q1 FY26. Profit Before Tax stood at ₹ 697 million, down 20.1% Y-o-Y, with margin at 15.7% as compared to 23.5% in Q1 FY26. Profit After Tax stood at ₹ 511 million, down 20.6% Y-o-Y, with margin at 11.5%. Margins during the quarter were impacted by an unfavorable mix, price escalation and the ongoing ramp-up of certain strategic projects. Order booking for the quarter stood at ₹ 5.68 billion as compared to ₹ 5.36 billion in Q1 FY26, a growth of 6.1% Y-o-Y, with the increase led entirely by exports and the aftermarket. Export order booking grew 53.4% Y-o-Y to ₹ 3.84 billion from ₹ 2.51 billion in Q1 FY26 and accounted for 68% of total order booking as against 47% in Q1 FY26, reflecting continued traction and momentum across Southeast Asia, Africa, and Europe, and across segments such as biomass and waste-to-energy, in addition to the conventional segments. The share of aftermarket order booking increased to 39% of total order booking, compared with 27% in Q1 FY26, a growth of 53.4% Y-o-Y to ₹ 2.24 billion from ₹ 1.46 billion. Domestic and product order booking witnessed a slowdown during the quarter, lower by 35.4% and 11.6% respectively on a Y-o-Y basis. The higher share of export and aftermarket orders reflects the continued strengthening of our business mix, improving the quality of the order book and shifting the portfolio towards better-margin offerings, supporting profitability as these orders are executed. The closing order book stood at ₹ 21.80 billion as of June 30, 2026, as compared to ₹ 20.74 billion a year ago, reflectin [Showing first 8,000 characters — download PDF for full document]