Disclosure under Regulation 30 read with Schedule III of the securities Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015 -Transcript

AI summary - FY26 revenue 1,525 Cr +35% y-y; PAT +56%; EBITDA margin ~10.5% - FY27 Prefab division revenue growth guidance at 30%, targeting ~1,920-1,950 Cr - EBITDA margin guidance maintained at 10.5%+ for FY27 despite Q4 margin pressure from steel price rise - Three capacity expansions underway: Mambattu line 2 operational soon, Ghiloth sandwich panel line Q3 FY27, Gujarat plant Q4 FY27 - Sandwich panel utilization expected to improve to 75-80% in FY27; contributes ~70-90 Cr revenue - Order book at 1,117 Cr with 6-9 months execution horizon; pipeline ~5,000 Cr with 15-20% win rate - Focus on new age sectors: renewables, data centers, semiconductors (~35-38% of order book) - Debt reduced by 107 Cr; PAT margin expected to improve to ~6.5% in FY27 - Peak PEB capacity ~220,000 tons by FY27 end; peak revenue potential ~2,300-2,400 Cr - Asset turn ~5-6x; strong cash flow with 85% EBITDA converted to cash - Export focus limited currently; mainly domestic growth prioritized