Maan Aluminium Limited · NSE:MAANALU
Maan Aluminium — Q4 FY26 Earnings Presentation
27 slides from Maan Aluminium's earnings presentation, Jun 2, 2026
Slide 1: Regulation 30 disclosure cover letter
01st June, 2026 To, To, Manager Manager Dept. of Corporate Services Dept. of Corporate Services Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Dalal Street, Mumbai – 400001 Bandra Kurla Complex, Bandra, Mumbai – 400051 Fax:022- 22
Slide 2: Transforming into a high value-add aluminium convertor
Transforming into a high value-add aluminium convertor Earnings Presentation Q4 FY26 | May 2026 Maan Aluminium Limited NSE: MAANALU | BSE: 532906 | Bloomberg: MALU:IN
Slide 3: Inside
Inside About the Company Q4 & FY26 03-19 Earnings Update Maan at a Glance 03 21-24 Milestones & Evolution 04 Q4 & FY26 Performance Product Portfolio 05 Highlights 21 Application Spectrum 06 P&L Snapshot 22 Manufacturing Prowess 08 Transformational CAPEX @ 10 Pithampur - Unit I Maan at a Glance Manuf
Slide 4: Maan at a Glance
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 03 Maan at a Glance One of India’s leading manufacturers and XX// Among Indi a’s l arges t XX// 700+ committe d employe e s, XX// Export presenc e in over 6 exporters of aluminium extrusion products, ma
Slide 5: Milestones & Evolution
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 04 Milestones & Evolution Becoming an advanced aluminium extrusion company Value-Addition & Quality Excellence 2021 Commissioned new anodizing line, enhancing surface treatment Manufacturing Journey & C
Slide 6: Product Portfolio
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 05 Product Portfolio Catering to a Product capabilities added wide-spectrum of products with recent expansion Hardware profiles for: 1 2 3 4 5 6 7 8 1 2 3 Aerospace Defence Automotive Products across fo
Slide 7: Application Spectrum
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 06 Application Spectrum Diversified industrial applications across multiple sectors Construction Automobiles Solar Agriculture Architecture Defence Railways Electrical & Electronics Medical Heavy Engine
Slide 8: Manufacturing Prowess (1/2)
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 08 Manufacturing Prowess (1/2) Manufacturing Facilities Fully Integrated Core Manufacturing Infrastructure Primary Capacities 1 Pithampur Unit I Hot Top Billet End-to-End Advanced 2 furnaces: 8MT & Cast
Slide 9: Manufacturing Prowess (2/2)
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 09 Manufacturing Prowess (2/2) State-of-Art Die Shop • Complete Tooling Solutions • CAD-CAM Design Facility - Latest design and drawing capabilities • Advanced CNC Equipment - Wire Cut, CNC Milling, Spa
Slide 10: Transformation CAPEX @ Pithampur Unit I
01/ / A B O UT THE CO MPA N Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 10 Transformation CAPEX @ Pithampur Unit I New Italian Extrusion Line Extrusion Capacity Expansion (in TPA) FY 26 ₹34 crores 24,000 ~₹10 crores FY25 24,000 Total Budgeted CAPEX Additional yearly FY24
Slide 11: Dewas Plant Acquisition
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 11 Dewas Plant Acquisition Strategic Expansion Through Asset Acquisition Transaction Overview Current Status • Location: Dewas Industrial Area-I, A B • Complete plant modernisation & Road, Dewas, Madhya
Slide 12: CAPEX Tracker: Next 3 Years
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 12 CAPEX Tracker: Next 3 Years (In ₹ Crore) CAPEX Category FY25 (A) FY26 (A) FY27 (P) FY28 (P) Total (P) CAPEX Allocation Over Different Units (In %) 1. Existing Pithampur Unit • New Italian Press 34 -
Slide 13: Quality-First Approach
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 13 Quality-First Approach Over 3 decades, Maan Aluminium has INTERNATIONAL QUALITY CERTIFICATIONS become synonymous with quality & reliability in the aluminium extrusion industry. WORLD-CLASS TESTING IN
Slide 14: Competitive Manufacturing Advantages
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 14 Competitive Manufacturing Advantages Complete Technical Integration Expertise Reduced dependencies Significant expansion and enhanced quality potential with existing control setup Unique Advanced Sca
Slide 15: Geographical Footprint
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 15 Geographical Footprint 06 04 K E Y E X P O R T M AR K E T S M ANU F ACT U R I NG F ACI L I T I E S 1. United States of America 4. United Kingdom 1. Unit I – Pithampur, MP 2. United Arab Emirates 5. Q
Slide 16: Board of Directors
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 16 Board of Directors Mr. Ravinder Nath Jain Mr. Ashish Jain Mrs. Priti Jain Mr. Naveen Gupta Chairman & Managing Director Executive Director Promoter Director Director & COO 4 8 + Y E AR S O F E X P E
Slide 17: Investment Thesis
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 18 Investment Thesis Strategic CAPEX Delivering Upcoming Market Positioning Favourable Market Capability & Capacity Expansion Units for High-Value Dynamics Applications + + + Increas ed capacit y fro m
Slide 18: Awards & Recognition
01/ / ABOUT TH E COM PAN Y MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 19 Awards & Recognition "Bharat Shiromani Award-2019" "Certificate of Excellence in Awarded as "Top Exporter of Madhya By Lord Swaraj Paul Recognition of Exemplary growth" Pradesh - MSME Category" by Fe
Slide 19: Q4 FY26 Earnings Update
Q4 FY26 Earnings Update
Slide 20: Q4 & FY26 Performance Highlights
02/ / Q 4 & FY26 PE RFORM AN CE H I G H L I G HTS MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 21 Q4 & FY26 Performance Highlights Q4FY26 REVENUE EBITDA PAT (In ₹ Crore) (In ₹ Crore) (In ₹ Crore) 255 9 - - 246 4% 7 4 YOY 5 YOY GROWTH 3 YOY GROWTH 152 2 Q4FY25 Q3FY26 Q4FY26
Slide 21: Q4 & FY26 P&L Snapshot
02/ / Q 4 & FY26 PE RFORM AN CE H I G H L I G HTS MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 22 Q4 & FY26 P&L Snapshot (In ₹ Crore & %) PARTICULARS Q4FY25 Q3FY26 Q4FY26 YOY Change QOQ Change FY25 FY26 YOY Change Revenue from Operations 246 152 255 4% 68% 810 809 -2% Other
Slide 22: Financial Profile
Financial Profile
Slide 23: Key Performance Indicators
03/ / FI N AN CI AL PROFI L E MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 24 Key Performance Indicators REVENUE FROM OPERATIONS EBITDA & EBITDA MARGINS PAT & PAT MARGINS (In ₹ Crore) (In ₹ Crore & in %) (In ₹ Crore & in %) 90.00 9% 10% 60 10% 953.03 7% 9% 80.00 808.71 9% 8
Slide 24: 5Y P&L Snapshot
03/ / FI N AN CI AL PROFI L E MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 25 5Y P&L Snapshot (In ₹ Crore) PARTICULARS FY22 FY23 FY24 FY25 FY26 Revenue from Operations 572.29 813.85 953.03 810.17 808.71 Other Income 5.25 5.16 7.73 5.33 10.51 COGS 509.19 673.51 871.32 752.55
Slide 25: 5Y Balance Sheet Snapshot
03/ / FI N AN CI AL PROFI L E MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 26 5Y Balance Sheet Snapshot (In ₹ Crore) PARTICULARS FY22 FY23 FY24 FY25 FY26 EQUITY SHARE CAPITAL Equity Share Capital 13.52 13.52 27.04 27.04 29.99 Other Equity 70.85 116.75 136.04 151.40 244.76 N
Slide 26: 5Y Cash Flow Snapshot
03/ / FI N AN CI AL PROFI L E MA A N A L U MIN IU M L IMITE D | E ARN I N G S PRE S E N TATI ON 2026 27 5Y Cash Flow Snapshot (In ₹ Crore) PARTICULARS FY22 FY23 FY24 FY25 FY26 Cash Flow from Operating Activities 15.10 29.02 33.47 0.19 17.90 Cash Flow from Investing Activities (7.32) (10.17) (6.31) (
Slide 27: Get in Touch
Get in Touch This document which has been prepared by Maan Aluminium (“Maan” or “Maan Aluminium” or “the Company”), has been prepared solely for information purposes. This document has been prepared by the Company based on information and data which the Company considers reliable, but the Company ma