Sarda Energy & Minerals Limited · NSE:SARDAEN
Sarda Energy & Minerals — Q1 FY2026 Earnings Presentation
32 slides from Sarda Energy & Minerals's earnings presentation, August 2025
Slide 1: Expanding Horizons of Growth
Expanding Horizons of Growth Minerals | Energy | Metals Investor Presentation | Q1FY26
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sarda Energy & Minerals Ltd (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities
Slide 3: Table of Content
Table of Content Q1FY26 Highlights Business Overview Corporate Social Responsibility Historical Financials 3
Slide 4: SEML at a Glance
SEML at a Glance Building Blocks for Strong Financials Strong Focus Sustainable Growth to Support Growth on ESG • Strategically positioned to Cash Profit • Power Generation through capitalize on the emerging Hydro, Waste Heat, Solar Rs 1,199 Cr opportunities, particularly (WIP) in the Energy Sector
Slide 5: Q1FY26 Highlights
SARDA SARDA ENERGY & MINERALS LTD.
Slide 6: Q1FY26 Financial Snapshot
Q1FY26 Financial Snapshot Net Revenue (Rs Cr) EBIT (Rs Cr) PAT (Rs Cr) Cash PAT (Rs Cr) 76% 132% 120% 161% 926 1,633 250 579 28% 54% 17% 23% 9% 59% 642 437 38% 74% 49% 29% 198 247 8% 12% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Energy Ferro Alloys Steel Total Energy Ferro Alloys Steel
Slide 7: Production Trend
Production Trend Production (‘000 MT) Q1FY26 Q1FY25 YoY % Q4FY25 QoQ % FY25 FY24 YoY % Iron Ore Pellet 230 210 9% 187 23% 819 810 1% Sponge Iron 84 81 4% 69 22% 319 316 1% Steel Billet 54 46 17% 40 35% 205 229 -10% Wire Rod 42 40 6% 27 54% 169 193 -13% H. B Wires 10 9 9% 9 7% 35 38 -9% Ferro Alloys
Slide 8: Sales Trend
Sales Trend Sales (‘000 MT) Q1FY26 Q1FY25 YoY % Q4FY25 QoQ % FY25 FY24 YoY % Iron Ore Pellet 140 128 9% 115 22% 501 517 -3% Sponge Iron 32 35 -9% 32 -1% 118 103 15% Steel Billet 11 5 120% 11 -5% 31 31 -1% Wire Rod 33 31 5% 18 80% 133 154 -14% H. B Wires 10 9 5% 9 7% 35 38 -7% Ferro Alloys 48 46 5% 4
Slide 9: Realization Trend
Realization Trend Steel Products’ Realization Trend (Rs/MT) 2,786 3,994 2,530 2,182 2,844 2,849 4,071 3,414 4,231 4,915 15,125 13,822 14,424 14,990 15,575 Value Addition 18,028 16,053 15,522 15,240 14,141 9,634 9,151 9,142 9,341 9,643 Realization Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Iron Ore Pellet Sp
Slide 10: Consolidated P&L Highlights
Consolidated P&L Highlights Particulars (Rs Cr) Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Revenue from Operations 1,633 926 76% 1,239 32% 4,643 3,868 20% Other Income 80 75 47 172 184 Total Income 1,713 1,001 71% 1,286 33% 4,815 4,052 19% Raw Material 789 496 731 2,573 2,407 Employee Expenses 51 38
Slide 11: Standalone P&L Highlights
Standalone P&L Highlights Particulars (Rs Cr) Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Revenue from Operations 1,307 662 97% 1,013 29% 3,484 2,733 27% Other Income 70 63 15 120 185 Total Income 1,377 725 90% 1,028 34% 3,604 2,919 23% Raw Material 615 364 571 1,950 1,792 Employee Expenses 39 28 40
Slide 12: Financial Prowess Marks a Promising Outlook for Growth
Financial Prowess Marks a Promising Outlook for Growth Standalone Debt (Rs Cr) Consolidated Debt (Rs Cr) Consolidated TOL/NW (x) Gross Debt Net Debt Gross Debt Net Debt 1499 1439 2,823 2,730 0.99 Comfortable liquidity 655 0.73 supported by strong internal 134 106 1,566 0.58 0.59 1,366 0.52 1,031 cas
Slide 13: Strong Focus on Clean Energy
Strong Focus on Clean Energy Hydro Power • Existing operational Hydropower portfolio of ~167 MW, with 24.9 MW Rehar Hydropower achieving commercial production on 8th July, 2025 • Few more small hydropower projects are under different stages of implementation. Waste Heat Power • Existing 21.5 MW of W
Slide 14: Business Overview
SARDA SARDA ENERGY & MINERALS LTD.
Slide 15: Vertical Integration – To Reduce Input Cost and Optimize Value Addition
Vertical Integration – To Reduce Input Cost and Optimize Value Addition Backward Integration Minerals Energy Metals • Iron Ore Mine • Captive Use • Steel Products • Coal Mines Waste Heat + Solar* + Thermal • Ferro Alloys • Commercial Use Thermal + Hydro Forward Integration Acquired SKS Power which h
Slide 16: Energy Emerges as The Core Vertical - Thermal Power Assets of 761.5 MW
Energy Emerges as The Core Vertical - Thermal Power Assets of 761.5 MW (1/2) IPP (Commercial) CPP (Captive) Upcoming Capacity Location Binjkot, Chhattisgarh Siltara, Chhattisgarh Visakhapatnam IPP Binjkot (SKS Power) has 81.5 MW scope for doubling capacity Capacity 2x300 MW (600 MW) (includes 21.5 M
Slide 17: Energy Emerges as The Core Vertical - Hydro Power Assets of ~167 MW
Energy Emerges as The Core Vertical - Hydro Power Assets of ~167 MW (2/2) Parvatiya Power Chhattisgarh Hydro Madhya Bharat Power Subsidiary Upcoming Capacity Limited Power LLP Corporation Limited Location Uttarakhand Chhattisgarh Sikkim 24.9 MW Kotaiveera, Chhattisgarh Capacity 4.8 MW 24 MW 24.9 MW
Slide 18: Minerals Assets - Next Lever For Growth
Minerals Assets - Next Lever For Growth Iron Ore Mine Coal Mine Coal Washery Upcoming Capacity Iron Ore Mine 1 Block Rajnandgaon, Location Gare Palma IV/7, Chhattisgarh Raigarh, Chhatisgarh Surjagad, Maharashtra -Block 1 Chhattisgarh Composite license executed in May-25. 1.68 MMT (approval for 1.80
Slide 19: Metals: Well-Established, Fully-integrated Legacy Business
Metals: Well-Established, Fully-integrated Legacy Business Pellets Sponge Iron Billets Wire Rods HB Wires Ferro Alloys Location Chhattisgarh Chhattisgarh Visakhapatnam Semi finished steel HB Wires- Wire Produced from Produced from Hot rolled product product, produced rods are cold Ferro manganese an
Slide 20: Corporate Social Responsibility
Corporate Social Responsibility
Slide 21: Focus on Safety, Health & Social Responsibility
Focus on Safety, Health & Social Responsibility 01 02 03 Health & Safety No. of Incidents Social Responsibility • SEML awarded - Appreciation Award for • Incident rate has seen a declining trend • Adopted 50 single-teacher schools in the Best Company in the Entire Eastern Region over past few years
Slide 22: Education, Culture and Arts
Education, Culture and Arts ▪ Supported Parivaar Education Trust for Shiksha Kutir Project ▪ Renovated School Boundary Wall at Mandhar ▪ Supported R.K. Sarda Trust for Education development. ▪ Organized Fire Safety and First Aid Awareness session at 3 schools ▪ Teachers in government schools in Silt
Slide 23: Healthcare and Infrastructure
Healthcare and Infrastructure ▪ Donated a mobile van for the Netra Sahayta Program of Shri Ganesh Vinayak ▪ Supplied eco-friendly bricks to Kurra Panchayat for garden Foundation. development next to the school and to Siltara Panchayat for leveling ▪ Eye Camp with Shri Ganesh Vinayak Foundation at Ne
Slide 24: Livelihood, Environmental & Economic Sustainability
Livelihood, Environmental & Economic Sustainability ▪ Promoted mushroom cultivation for income generation of women SHG ▪ Supported marriage of girls from underprivileged families. ▪ Started costume jewellery training for women SHG at Siltara ▪ Organized Sewing Training of women SHG ▪ Awareness sessi
Slide 25: Historical Financials
SARDA SARDA ENERGY & MINERALS LTD.
Slide 26: Consolidated P&L – Consistent Growth with High Profit Margins
Consolidated P&L – Consistent Growth with High Profit Margins Particular (Rs Cr) FY21 FY22 FY23 FY24 FY25 Revenue from Operations 2,199 3,914 4,212 3,868 4,643 Other Income 144 50 49 184 172 Total Income 2,343 3,964 4,261 4,052 4,815 Raw Material 1,347 2,086 2,495 2,407 2,573 Employee Expenses 89 11
Slide 27: Consolidated BS & Cash Flow – Conservative Capital Structure and Strong Liquidity Profile
Consolidated BS & Cash Flow – Conservative Capital Structure and Strong Liquidity Profile Particular (Rs Cr) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Share Capital 36 36 35 35 35 Tangible Networth 2,182 2,968 3,375 3,853 6,251 Minority Interest 101 104 100 106 106 Long Term Borrowings 1,493 1,196 1,063 1,
Slide 28: Energy | Generation and Sales
Energy | Generation and Sales Thermal Power (Mn KwH) Hydro Power (Mn KwH) 3,482 532 494 508 482 476 452 423 423 2,096 1,262 964 1,079 1,083 129 129 103 76 71 81 FY21 FY22 FY23 FY24 FY25^ FY21 FY22** FY23 FY24 FY25 Generation Sales Generation Sales* *Includes only the contractual power sales under lo
Slide 29: Metals | Production and Sales
Metals | Production and Sales Iron Ore Pellets Sponge Iron Steel Billet 228 229 800 810 819 316 319 192 205 741 291 294 290 177 619 488 522 517 501 426 131 121 118 82 103 26 26 33 31 31 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Wire Rod H. B. Wires Ferro Alloys 39 40
Slide 30: Well-Experienced and Strong Leadership Team at the Helm
Well-Experienced and Strong Leadership Team at the Helm Kamal Kishore Sarda Pankaj Sarda Padam Kumar Jain Manish Sarda Neeraj Sarda Chairman Managing Director Director & CFO DMD, SMAL DMD, SMAL Mechanical Engineer with 49 Industrial Engineer with 22 CA, CS with a rich experience MBA in International
Slide 31: Share Price Information
Share Price Information Sarda Energy & Minerals BSE 150 MidCap NSE 150 Midcap Price chart base to 100 300 250 200 189 150 116 100 115 50 - Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Capital Market Information (as on 1-Aug-25) Consistently Increasing Di
Slide 32: THANK YOU
THANK YOU Mr. Nilay Joshi (Executive Director) Ms. Pooja Sharma / Mr. Ankit Jain njoshi@sardagroup.co.in pooja.sharma@stellar-ir.com / ankit@stellar-ir.com 125 B-Wing Mittal Court, Nariman Point, Mumbai 400 021 A-405, Kanakia Wall Street, Andheri (East), Mumbai 400 093 www.seml.co.in www.stellar-ir.
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