Gala Precision Engineering Limited · NSE:GALAPREC

Gala Precision Engineering — Q4 FY2026 Earnings Presentation

22 slides from Gala Precision Engineering's earnings presentation, May 2026

  1. Slide 1: Earnings Presentation Q4-FY26 / FY26

    EARNINGS PRESENTATION Q4-FY26 / FY26

  2. Slide 2: Company Overview

    = COMPANY OVERVIEW

  3. Slide 3: Snapshot

    SNAPSHOT 30+ 175+ 800+ Years of Operations Customers SKUs Certified by Exporting to Domestic Renewal DSS ISO 9001:2015/ 14001: 25+ Market Share 2015/ 45001: 2018 Countries 70% IATF16949 / BIS Quality standards Revenue EBITDA PAT 22% 28% 52% CAGR 2022-26 CAGR 2022-26 CAGR 2022-26 3

  4. Slide 4: Company Overview

    COMPANY OVERVIEW Operational Revenue & EBITDA Margins (%) • Gala Precision Engineering is a renowned and preferred manufacturer 3,143 of precision components in India. 2,378 • The company is supported by an experienced management team and a 2,025 diverse, skilled workforce, driving consistent financ

  5. Slide 5: Value Chain

    VALUE CHAIN RAW MATERIAL COMPONENTS APPLICATIONS END-USER INDUSTRIES Renewables: Yaw brakes, thrust bearing Renewables: Wind turbines, hydroelectric mechanism, Electrolyzer power plants & Hydrogen Value Chain Industrial: Transmission lines, dampening Industrial: Electricals, heavy machinery, & off-

  6. Slide 6: Market Segments

    MARKET SEGMENTS RENEWABLE ENERGY INDUSTRIAL MOBILITY PRODUCTS Wind Energy Hydrogen value Hydroelectric Off-highway Heavy Machinery Infrastructure Electrical Automotive Railways Chain DSS & WLW CSS SFS 6

  7. Slide 7: Geographical Presence

    GEOGRAPHICAL PRESENCE FY26 Geographical Sales (%) 3% 13% 19% 65% CORPORATE OFFICE OFFICES EXPORT COUNTRIES FACTORY REPRESENTATIVE India Europe America ROW 7

  8. Slide 8: Manufacturing Facilities

    MANUFACTURING FACILITIES FEW OF THE IN–HOUSE WADA PLANT, NEAR MUMBAI, MAHARASHTRA MANUFACTURING CAPABILITIES Manufacturing Plant at Wada, Tool Design & Development Near Mumbai, Maharashtra Blanking & Forming Spread Across 28,800 Sq Mtrs (Land Area) Coiling Heat Treatment VALLAM PLANT, NEAR CHENNAI,

  9. Slide 9: Marquee Clients

    MARQUEE CLIENTS RENEWABLE ENERGY INDUSTRIAL MOBILITY ABB GE VERNOVA SIEMENS ENERGY John Deere India Pvt Ltd 9

  10. Slide 10: Strategic Expansion

    STRATEGIC EXPANSION CAPACITY AT WADA, NEAR MUMBAI, MAHARASHTRA CAPACITY AT VALLAM, NEAR CHENNAI, TAMIL NADU Current Installed Capacity Capacity Area Sq Mtrs Capacity Utilization Capacity (no’s) Utilization 4,600 MT 35% in FY 26, will go 4,000 up to 70% in FY27 225,517,000 85% DSS facility Current In

  11. Slide 11: Future Growth Strategies

    FUTURE GROWTH STRATEGIES 01 02 03 04 05 Identifying Expand product Increase presence in Moving up the value Focus on Application Opportunities for Gala range in Fasteners exports market by Chain by offering engineering & deeper existing Products in & Springs to Hiring Locals & having advanced materi

  12. Slide 12: Update on IPO Proceeds

    UPDATE ON IPO PROCEEDS Funds Proceeds Funds Deployment Particular Amount (INR Mn) Amount to be funded from the Amount Utilized Balance Available Received in Monitoring account from Public Particular 1,212.4 net proceeds (INR (INR Mn) (INR Mn) Account (A) Mn) Total Balance utilized for payment (Break

  13. Slide 13: Financial Overview

    linia FINANCIAL OVERVIEW

  14. Slide 14: Q4/FY26-FY26 Financial & Operational Highlights

    Q4/FY26-FY26 FINANCIAL & OPERATIONAL HIGHLIGHTS Q4-FY26 Financial Performance Operational Highlights • SFS revenue crossed the INR 1,000 million milestone, reaching INR Revenue from EBITDA EBITDA Margin Operations 1,080 million during the year, registering a strong growth of 64% INR 946 Mn INR 166 M

  15. Slide 15: Quarterly Consolidated Statement of Profit & Loss

    QUARTERLY CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-O-Y Q3-FY26 Q-O-Q Revenue from Operations 946 753 25.6% 853 10.9% Total Expenses 780 626 24.6% 707 10.3% EBITDA 166 127 30.7% 146 13.7% EBITDA Margin (%) 17.55% 16.87% 68 Bps 17.12% 43 Bps Other Income 16 15 6.7

  16. Slide 16: YTD Consolidated Statement of Profit & Loss

    YTD CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY26 FY25 Y-O-Y Revenue from Operations 3,143 2,378 32.2% Total Expenses 2,624 1,970 33.2% EBITDA 519 408 27.2% EBITDA Margin (%) 16.51% 17.16% (65) Bps Other Income 56 44 27.3% Depreciation 102 80 27.5% Finance Cost 28 38 (26.3)% Prof

  17. Slide 17: Historical Consolidated Statement of Profit & Loss

    HISTORICAL CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 1,655 2,025 2,378 3,143 Total Expenses 1,381 1,637 1,970 2,624 EBITDA 274 388 408 519 EBITDA Margin (%) 16.56% 19.16% 17.16% 16.51% Other Income 16 18 44 56 Depreciation 61 69 80 102 F

  18. Slide 18: Historical Consolidated Balance Sheet

    HISTORICAL CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY23 FY24 FY25 FY26 Particulars (INR Mn) FY23 FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity Share Capital 25 101 127 128 Property, Plant and Equipment 382 413 607 844 Other Equity 811 947 2,440 2,801 Non Contr

  19. Slide 19: Financial Performance

    FINANCIAL PERFORMANCE Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margins % PAT (INR Mn) & PAT Margins % * 3,143 519 366 2,378 408 2,025 388 271 246 1,655 274 19.16% 16.56% 17.16% 16.51% 144 12.15% 11.40% 11.64% 8.70% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA E

  20. Slide 20: Capital Market Slide

    CAPITAL MARKET SLIDE 1 Year Stock Performance (up to 31st March, 2026) 30% 15% 0% -15% -30% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Gala Precision Sensex Market Data (As on 31st March, 2026) Shareholding Pattern (As on 31st March, 2026) Particulars INR 38.

  21. Slide 21: Disclaimer

    DISCLAIMER Gala Precision Engineering Limited: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gala Precision Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or inv

  22. Slide 22: Thank You

    THANK YOU GALA PRECISION ENGINEERING LIMITED

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