Investors/Analyst Presentation

KPIL/26-27 11th August, 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department ‘Exchange Plaza’, C-1, Phiroze Jeejeebhoy Towers Block ‘G’, Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 522287 Scrip Code : KPIL Sub.: Investors’/Analyst Presentation Respected Sir/Madam, In terms of Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of Investors’/Analyst Presentation on financial results of the Company for the quarter ended 30th June, 2026. Kindly take note of the same on your records. Thanking you, Yours faithfully, For Kalpataru Projects International Limited Shweta Girotra Company Secretary Enclosed: As Above Corporate Office: Kalpataru Synergy, 7th Floor, Opp. Grand Hyatt, Santacruz (E), Mumbai - 400055. India | Tel: +91 22 3064 2100/+91 22 6885 1500 Registered Office: Plot No. 101, Part-III, G.I.D.C. Estate, Sector - 28, Gandhinagar - 382 028, Gujarat, India | Tel: +91 79 2321 4000 Email: info@kalpataruprojects.com | Website: www.kalpataruprojects.com | CIN: L40100GJ1981PLC004281 Earnings Presentation Q1 FY27 Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures and financial results are forward looking statements. Forward looking statements are based on certain assumptions and expectations of future events. The company cannot guarantee that these assumptions and expectations are accurate or will be realized. The actual results, performance or achievements, could thus differ materially from those projected in any such forward looking statements. The information contained in these materials has not been independently verified. None of the companies, its Directors, Promoters or affiliates, nor any of its or their respective employees, advisors or representatives or any other person accepts any responsibility or liability whatsoever, whether arising in tort, contract or otherwise, for any errors, omissions or inaccuracies in such information or opinions or for any loss, cost or damage suffered or incurred howsoever arising, directly or indirectly, from any use of this document or its contents or otherwise in connection with this document and makes no representation or warranty, express or implied for the contents of this document including its accuracy, fairness, completeness or verification or for any other statement made or purported to be made by any of them or on behalf of them and nothing in this document or at this presentation shall be relied upon as a promise or representation in this respect, whether as to the past or the future. The information and opinions contained in this presentation are current and if not stated otherwise as of the date of this presentation. The company undertakes no obligation to update or revise any information or the opinions expressed in this presentation as a result of new information, future events or otherwise.Any opinions or information expressed in this presentationare subject to change without notice. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities of Kalpataru Projects International Limited (the “Company”), nor shall it, or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment therefore. Any person/party intending to provide finance/invest in the shares/business of the company should do so after seeking their own professional advice and after carrying out their own due diligence procedure to ensure that they are making an informed decision. This presentation is strictly confidential and may not be copied or disseminated, in whole or in part, and in any manner or for any purpose. No person is authorized to give any information or to make any representation not contained in or inconsistent with this presentation and if given or made, such information or representation must not be relied upon as having been authorized by any person. Failure to comply with this restriction may constitute a violation of the applicable securities laws. The distribution of this document in certain jurisdictions may be restricted by law and persons into whose possession this presentation comes should inform themselves about and observe any such restrictions. By participating in this presentation or by accepting any copy of the slides presented, you agree to be bound by the foregoinglimitations. Business and Financial Performance Q1 FY27 Transmission Line and Substation Project in Guyana, South America Q1 FY27 – Business Update Resilient performance backed by execution led growth and focus on improving profitability REVENUE EBITDA PBT PAT ₹ 488 crores ₹ 361 crores ₹ 265 crores ₹ 5,482 crores +14% YoY +32% YoY +32% YoY Standalone +9% YoY EBITDA Margin 8.9% PBT Margin 6.6% EPS of ₹ 15.54 + 40 bps + 120 bps ₹ 6,408 crores ₹ 562 crores ₹ 420 crores +4% YoY ₹ 312 crores Consolidated +7% YoY +45% YoY +46% YoY +9% YoY* EBITDA Margin 8.8% PBT Margin 6.6% EPS of ₹ 18.16 (Ex. Road SPVs & Brazil Subsidiary) + 30 bps + 190 bps Order Inflows Order Book Debt and Working Capital ₹ 7,668 Crores ₹ 66,607 Crores ₹ 917 Crores (YTD FY27) (30 June 2026) (Decline of 67% YoY) Additionally favorably placed in projects worth Strong growth prospects in power T&D, B&F and Oil Net Working Capital at 80 Days ₹ 7,300 Crores; aided by T&D and B&F business & Gas infrastructure in near term Credit Rating Upgraded to AA+/Stable Secured maiden Water treatment project in Continue to strengthen presence in HVDC T&D, (India Ratings) Middle East design built and composite projects Net Debt/Equity at 0.1x; Best in-class in industry Note: Data for consolidated business performance * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable growth Q1 FY27: Financial Performance Highlights Reflects robust execution, improved profitability and efficient working capital management ₹ crores otherwise stated Revenue EBITDA and EBITDA Margin PBT and PBT Margin PAT and PAT Margin 8.5% 8.9% 5.4% 6.6% 4.0% 4.8% e +9% n +32% +32% +14% o 5,482 l 5,040 a 488 d 361 428 265 a 274 t 201 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue* EBITDA and EBITDA Margin PBT and PBT Margin PAT and PAT Margin (Ex. Road SPVs & Brazil Subsidiary) 8.5% 8.8% 4.7% 6.6% 3.5% 4.9% d +45% +46% a 6,396 d 5,888 562 420 i 312 l o 525 s 290 n 214 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable revenue Results Summary – Q1 FY27 (Consolidated) ₹ crores otherwise stated Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue (Excluding Road SPVs & Brazil Subsidiary)* 5,888 6,396 +9% Revenue from Road SPVs & Brazil Subsidiary 283 12 Reported Revenue 6,171 6,408 +4% (-) Operating Expenses (5,646) (5,846) Core EBITDA 525 562 +7% Core EBITDA Margin 8.5% 8.8% + 30 bps (+) Other Income 16 77 (-) Depreciation (129) (137) (-) Finance Cost (122) (82) PBT 290 420 +45% PBT Margin 4.7% 6.6% + 190 bps (-) Tax (77) (109) PAT 214 312 +46% PAT Margin 3.5% 4.9% +140 bps EPS (₹/ Share) 12.51 18.16 +45% * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable revenue 6 Results Summary – Q1 FY27 (Standalone) ₹ crores otherwise stated Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue 5,040 5,482 +9% (-) Operating Expenses (4,611) (4,994) Core EBITDA 428 488 +14% Core EBITDA Margin 8.5% 8.9% + 40 bps (+) Other Income 23 [Showing first 8,000 characters — download PDF for full document]