Everest Kanto Cylinder Limited — PPTs, 14-08-2025: Investor Presentation

**1. Financial Highlights:**

Everest Kanto Cylinder (EKC) reported strong Q1 FY26 financial results. Consolidated revenues climbed 12.9% year-over-year (YoY) to Rs. 386.9 Cr, driven by robust 20.9% growth in India (Rs. 237.0 Cr) and 21.2% in the USA (Rs. 108.6 Cr). EBITDA grew significantly to Rs. 61.3 Cr, with margins expanding to 15.8% (from 12.1% YoY) due to improved operating leverage and product mix. Profit After Tax (PAT) reached Rs. 51.6 Cr, a 13.3% margin, benefiting from a Rs. 12.6 Cr exceptional gain. EPS stood at Rs. 4.6. The balance sheet shows increased fixed assets (Rs. 579.8 Cr) and shareholder funds (Rs. 1,206.4 Cr) with stable debt ratios.

**2. Strategic Initiatives & Growth Drivers:**

EKC positions itself as a clean energy solutions provider, poised to capitalize on the increasing demand for gases in industrial production and automobile sectors. The company's Q1 FY26 growth was underpinned by higher demand across domestic and international markets.

**3. Business Developments:**

As a global manufacturer of seamless steel gas cylinders, EKC operates facilities in India, Dubai, and the USA. Its product range serves diverse industries including manufacturing, medical, and automotive. The Q1 PAT included an Employee Retention Credit (ERC) received by its US subsidiary.

**4. Market Position & Competitive Advantage:**

EKC maintains a leading global position, with over 20 million cylinders in service and an aggregate annual capacity of 1.5 million cylinders. Its strong foothold in the Indian market and wide international acceptance provide a competitive edge.

**5. Investor Implications:**

These Q1 results indicate strong operational performance and positive growth potential, especially given the significant revenue growth and margin expansion in key markets. The exceptional gain provided an additional boost to profitability.