Investor Presentation

7/Govt/SE/2026-27/0039 18th August, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Department of Corporate Service Plot No. C/1, G Block, Bandra-Kurla Phiroze Jeejeebhoy Towers Complex, Bandra (East), 25th Floor, Dalal Street Mumbai 400 051 Mumbai - 400 001 Trading Symbol: PAKKA Scrip Code: 516030 Sub: Investor Presentation for the first quarter ended 30th June, 2026 under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and in continuation of our letter dated 13th August, 2026 regarding schedule of Investors Call (Group Video Conference Call) today i.e. on Tuesday, 18th August, 2026 at 04:00 pm (IST) through Video Conference, we are enclosing herewith a presentation to be made in the Investor Call for the financial performance of the Company during for the first quarter ended 30th June, 2026. Kindly take the above information on record. The presentation attached as above is also available on the website of the Company https://www.pakka.com. Kindly bring it to the notice of all concerned. Thanking you, Yours faithfully, for Pakka Limited Sachin Kumar Srivastava Company Secretary & Corporate Finance Head Encl: As above Pakka Limited, Pakka Nagar, Ayodhya 224135 (U.P.), India Registered Office: 312, Plaza Kalpana Society, 24/147, B-49, +91 78000 18989 | connect@pakka.com Birhana Road, Kanpur, Uttar Pradesh-208001, India www.pakka.com CIN: L24231UP1981PLC005294 INVESTOR CALL – Q1 FY 2026 -27 Q1’27 HIGHLIGHTS 1 2 3 4 5 Solid movement in Delivery ware Funding complete Building of effective Highest ever Food Services and customer success and Project Jagriti flexC base material. quarterly revenue building of effective and ordering of first on track Pilot trials final. outsourcing model facility BUSINESS PERFORMANCE FINANCIAL PERFORMANCE – Q1’ FY -27 REVENUE EBITDA 119.60 17.85 8.77 Cr . Cr . Cr. vs 6.54 Cr. in Q1 ’FY-26 vs 84.26 Cr. in Q1 ’FY-26 vs 13.61Cr. in Q1’ FY-26 vs 5.52 Cr. In Q4’ FY-26 vs 104.49 Cr. In Q4’ FY-26 vs 13.1C1r. In Q4’ FY-26 34 % 42 % 31 % Q1' FY-26 Q1’ FY-26 Q1’ FY-26 14% 36% 59% Q4’ FY -26 Q4’ FY -26 Q4' FY -26 WRAP & CARRY FINANCIAL PERFORMANCE – Q1’ FY -27 REVENUE PBT 101.14 10.39 Cr . Cr. vs 70.49 Cr. in Q1’ FY-26 vs 7.15Cr. in Q1’ FY-26 vs 87.62Cr. In Q4’ FY-26 vs 12.42Cr. In Q4’ FY-26 43 % 45 % Q1’ FY-26 Q1' FY-26 Q4’ FY -26 Q4' FY -26 CHALLENGES WAY FORWARD • Major equipment work - 85% completed • PM4 start -up - Nov’26 • New power boiler & recovery boiler start -up - Sep'26 • Product adoptability in the market • Europe pilot trial - Sep'26 • Middle-East market crises • Customer sample availability - Sep'26 • Exploring alternative markets in Australia • High cost of finance • Timely PM4 commissioning FOOD SERVICES FINANCIAL PERFORMANCE – Q1’ FY -27 REVENUE 18.45 -1.62 Cr. Cr. 34% -0.61 vs 13.77 Cr. (Q1’ FY -26) Q1’ FY-26 -6.91 Q4’ FY -26 vs 16.87 Cr. (Q4’ FY -26) FINANCIAL PERFORMANCE – Q1’ FY -27 +3 4 % +4 6 % 3 12 FY2 7 REVENUE GROWTH B2B GROWTH RETAIL CHAINS LIVE BREAK -EVEN YEAR From ₹13.77 Cr. to From ₹11.4 Cr. to 9 new chains live across On track to break even ₹18.45 Cr. YOY ₹16.5 Cr. Quick-Commerce, E - this year — after nearly a Commerce, and Modern decade of losses. Our strongest start The engine of the Trade yet Quarter GUIDANCE FOR THE YEAR The growth trend will continue through the year – and with fixed costs holding, we expect to break after years of losses. GROW B2B SCALE B2C OPTIMISE COGS NEW PRODUCTS • 22 new cities and 34 • Retail scaling ~3x, new • Aggressively asset -light • Delivery range developed; accounts added in Q1 chains added capacity to meet demand cost optimization continuously underway • Deeper distributor and • Fixed costs will not rise in reseller network • Live across quick and E - line with revenue • Large-scale trials in commerce and Modern progress with marquee • Momentum continues Trade • Gross margin on customers through the festive incremental sales flows season • New chains are the straight to the bottom line • A new category to widen primary growth driver the base PRODUCT DEVELOPMENT PLAN BUILDING FLEXC BASE Lab trials Pilot run Distributor Production complete complete launch and launch Aug 26 Sep 26 Oct 26 Nov 26 Confectionery Dry food Sachets Wraps liners Release liners Snack Pouches Seed Packs Pouches Medical TARGET APPLICATIONS Packaging 40 -60 GSM bleached and unbleached BUILDING PAKKA CENTRE FOR Talent MATERIAL SCIENCES Attraction • Global Uni tie - Exploration ups • Infrastructure • Facilities • Internships • LLM Building Collaborations • Leadership • Cross Pollination • Biomimicry • Fermentation • Incubation Applications • Design • Acceleration • Global R&D • Customers • Flexibles • Convertors Research • Wrap • Carry • Food Service • Rigids • Base Materials • Biotech • Conversion • Biodegradation • Valorization Q2 2026 COMMITMENTS Jagriti Commission Recovery & Power. PM4 readiness Delivery Set up initial facility for launch Innovations Establish Material Science Centre flexC Pilot trials complete and soft launch Profitability Effective performance Disclaimer and Safe Harbour This presentation has been prepared by Pakka Limited (“Pakka” or the “Company”) solely for information purposes in connection with discussions regarding the financial results, business performance and operations of the Company. This presentation should be read together with the financial results, notes thereto and other disclosures filed by the Company with the stock exchanges and available on the Company’s website. The information contained in this presentation is based on information available to the Company as of the date of this presentation . Certain financial and operational information included herein may have been rounded off and, accordingly, figures shown as totals may not be an exact arithmetic aggregation of the figures that precede them. Unless otherwise stated, financial information contained in this presentation is derived from the Company’s financial statements and related disclosures . In the event of any inconsistency, the information contained in the Company’s filings with the stock exchanges shall prevail. This presentation may contain certain forward-looking statements, including statements relating to the Company’s strategies, objectives, plans, estimates, expectations, projections, outlook, future financial or operating performance, capital expenditure, capacity expansion, commissioning schedules, product development and market opportunities. Forward-looking statements can generally be identified by words or expressions such as “believe,” “expect,” “anticipate,” “intend,” “plan,” “estimate,” “project,” “target,” “aim,” “may,” “will,” “should,” “could,” “would,” “continue” or similar expressions . Such forward-looking statements are based on the current expectations, assumptions, estimates and information available to the management of the Company and are subject to known and unknown risks, uncertainties and other factors . These factors may cause actual results, performance, achievements, timelines or developments to differ materially from those expressed or implied by such statements . Such factors include, among others, changes in economic, market, industry, regulatory and political conditions; changes in raw-material, energy, finance and logistics costs; demand and pricing conditions; availability of financing; project execution and commissioning risks; technology and product-development risks; customer acceptance ; competitive conditions; foreign-exchange movements; and other risks and uncertainties relating to the Company’s business and operations. No representation, warranty or assurance, express or implied, is made that any forward-looking statement, estimate, target, projection or forecast will be achieved. Past performance should not be regarded as an indication [Showing first 8,000 characters — download PDF for full document]