Investor Presentation

**1. Financial Highlights:** KNR Constructions' Q1 FY26 standalone revenue decreased 45% YoY to Rs. 483.32 Cr, with PAT down 62% to Rs. 51.28 Cr (EBITDA margin 13.6%). Consolidated revenue fell 38% to Rs. 612.72 Cr, though consolidated PAT dropped less at 26% to Rs. 123.41 Cr, with EBITDA margin improving to 29.9%. Standalone Net Working Capital Days rose to 169. The company remains virtually debt-free with a strong Rs. 3,945.0 Cr net worth. **2. Strategic Initiatives & Growth Drivers:** KNRCL plans to expand into Elevated Metro Rail and Railway Projects through strategic JVs, leveraging its engineering expertise to capitalize on India's infrastructure development. **3. Business Developments:** The company secured its first mining project (74% JV stake) valued at Rs. 4,800.57 Cr, marking a significant diversification into a new sector. **4. Market Position & Competitive Advantage:** A leading EPC player with over 25 years' experience, KNRCL holds a strong Rs. 8,305.0 Cr order book (June 2025), with mining now 43%. Its competitive edge stems from pan-India execution capabilities and substantial in-house resources. **5. Investor Implications:** The new mining venture signals positive growth potential and diversification.

While standalone Q1 financials softened, consolidated performance showed resilience.

The robust order book provides strong revenue visibility, suggesting a positive outlook, though rising net working capital days warrant observation.