Investor Presentation

AI summary - Q1-FY27 revenue 2,908 Mn INR +37.1% y-y; EBITDA 305 Mn INR +67.6% y-y; EBITDA margin 10.49% +191 bps y-y; PAT 200 Mn INR +292.2% y-y - Asphalt revenue grew to 529 Mn INR in Q1-FY27 from 299 Mn INR in Q4-FY26; customer count rose to 38 - Developer-as-a-Service secured 6,500 Mn INR contract; GDV under execution increased to 18,391 Mn INR - Contract manufacturing now 53% of revenue; network drives plant utilization from ~20% to 70%+ - Repeat orders improved to 82% from 78% in Q4-FY26 - Future growth: expand high-margin categories, geographic scale-up, vendor onboarding, and working capital optimization - Net working capital days 56; net debt to equity 0.02x; ROE 10.6%, ROCE 17.2% - Diluted EPS 2.05 INR/share, up 279.6% y-y