Nelcast Limited · NSE:NELCAST

Nelcast — Q4 & FY26 Earnings Presentation

27 slides from Nelcast's earnings presentation, May 18, 2026

Slide 1: Exchange filing cover letter: Investor Presentation
18th May 2026 BSE Limited National Stock Exchange of India Limited Listing Operations Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalai Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Maharashtra, India Maharashtra, India BSE Script Code: 532864 NSE Scr
Slide 2: Investor Presentation Q4 & FY26
Investor Presentation Q4 & FY26 | May 2026 B S E : 5 3 2 8 6 4 | N S E : N E L C AS T | I S I N : I N E 1 8 9 I 0 1 0 2 4 www.nelcast.com ©2026 – All Rights Reserved | www.nelcast.com 1
Slide 4: Key Developments & Outlook
Key Developments & Outlook PARTICULARS CURRENT (Q4 & FY26) OUTLOOK (FY27) Q4FY26 delivered a steady performance driven by domestic demand, Demand expected to remain healthy, with exports gradually improving with revenue growing 11.0% YoY and PAT increasing 12.7% YoY, as schedules normalize. Continue
Slide 5: Story in Charts
Story in Charts TOTAL REVENUE (INR Cr.) EBITDA (INR Cr.) PROFIT AFTER TAX (INR Cr.) +5.8% +17.8% +29.9% YoY YoY YoY +1.7% +12.7% +11.0% 124.5 1,268.8 1,342.4 YoY 105.6 YoY YoY 48.4 37.3 371.1 34.3 34.9 15.3 334.4 13.5 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 EBITDA/KG
Slide 6: Story in Charts (2/2)
Story in Charts (2/2) Networth (INR Cr.) Debt (INR Cr.) Net Debt (INR Cr.) +7.9% YoY Term Loan Short-term Loan 552.9 596.64 216.2 186.5 172.4 188.6 107.9 68.6 Mar'25 Mar'26 Mar'25 Mar'26 Mar'25 Mar'26 ROE & ROCE (%) ROE ROCE 10.8% 9.0% 6.7% 8.1% FY25 FY26 ©2026 – All Rights Reserved | www.nelcast.co
Slide 7: Profit & Loss Highlights
Profit & Loss Highlights Consolidated (In INR Cr) Q4FY26 Q4FY25 YoY FY26 FY25 YoY REVENUE ₹1,342.4 CR Total Revenue 371.2 334.4 11.0% 1,342.4 1,268.8 5.8% Revenue in FY26 grew by 5.8% YoY amid strong domestic demand EBITDA 34.9 34.3 1.7% 124.5 105.6 17.8% EBITDA/KG EBITDA Margin % 9.4% 10.3% (86) Bp
Slide 9: Delivering on our Strategy
Delivering on our Strategy Manufacture Value Add Expand the Export Improving Capacity Utilization Cost Products Business Levels Optimization • A decade ago, Nelcast shifted • Continue to deliver quality at • Eliminate operational • Better capacity utilization levels focus from highly competitive low
Slide 11: Company at a glance
Company at a glance Where do we stand today? Commercial Vehicles LARGEST TOP 10 PRODUCER PRODUCER Nelcast Limited is a leading producer of Ductile of Grey Iron Iron Castings Castings of Ductile & Grey Iron Castings in India with an installed capacity of 160,000 Metric Tons/Year. Passenger Tractors V
Slide 12: Key Products
Key Products Commercial Vehicles Tractors Off Highway Equipment Railways Passenger Vehicles Forward Differential Carrier Transmission Housing Trumpet Axle Housing Brake Disc Friction Ring Differential Carrier Rear Differential Carrier Rear Axle Housing Monolithic Axle Housing Bogie Suspension Bracke
Slide 13: Our Well-Equipped Plants
Our Well-Equipped Plants Gudur Ponneri Pedapariya I N S T AL L E D C AP AC I T Y I N S T AL L E D C AP AC I T Y I N S T AL L E D C AP AC I T Y 60,000 Metric Tons per Year 40,000 Metric Tons per Year 60,000 Metric Tons per Year MOULDING LINES MOULDING LINES MOULDING LINES ▪ Line 1: DISA Flex 70 with
Slide 14: Our Journey
Our Journey Commencement of Commencement of Commencement of Start of Production at the Nelcast Private Limited exports to the US exports to Europe exports to Thailand Pedapariya (AP) plant with Crossed the Rs.400 was established by P. fourth High Pressure Crores mark in exports Radhakrishna Reddy wi
Slide 15: Why Nelcast?
Why Nelcast? Diversified customer base with strong relationships 16 Strategic Location 17 Strong Business Foundation 18 Strong Export Growth Potential 19 Large Market Opportunity 20 Led by an Experienced Board 21 Focused on a Sustainable Future 22 ©2026 – All Rights Reserved | www.nelcast.com 14
Slide 16: Our Strengths
Our Strengths 1 2 3 Diversified Customer base with strong Strategic Strategic Business relationships Location Foundation 4 5 6 Strong Export Large Market Led by an Growth Potential Opportunity Experienced Board ©2026 – All Rights Reserved | www.nelcast.com 15
Slide 17: Diversified Customer Base with Strong Relationships
1 Diversified Customer Base with Strong Relationships ▪ Customers in Commercial Vehicle, Top OEM Customers Awards Tractor, Off-Highway Equipment, Railways and Passenger Vehicles ▪ Has a distinguished customer base of more than 40 customers that includes OEMs and Tier 1 companies ▪ Serves as a strate
Slide 18: Strategic Location
2 Strategic Location ▪ Plants are in close proximity (37-140 KM) to Chennai, a major manufacturing hub for automotive companies forms both a key customer base for Nelcast and a reliable source of steel scrap, a crucial raw material P L AN T I ▪ All 3 plants are within 15-110KM of Gudur India’s large
Slide 19: Strong Business Foundation
3 Strong Business Foundation Cash & Cash equivalents (in Rs. Cr.) 104.8 ▪ Received an investment grade rating for short term (A1) and long term (A) fund from ICRA on the back of adequate liquidity, strong relationship 84.9 84.8 with major OEMs and a diversified clientele 78.2 65.0 ▪ Installed Capaci
Slide 20: Strong Export Growth Potential
4 Strong Export Growth Potential ▪ India is being viewed as a key cog in the global automotive supply chain and sourcing machined castings from India is now becoming an attractive option for global customers. ▪ Nelcast is among only a few companies in the industry capable of meeting the requirements
Slide 21: Large Market Opportunity
5 Large Market Opportunity Indian Tractor Industry Indian M&HCV Industry Tractor Industry sales grew by 23.5% YoY in FY26; The Indian medium and heavy commercial vehicle (M&HCV) India’s tractor industry recorded highest-ever annual sales in FY26, industry volume is entering a period of modest growth
Slide 22: Led by an Experienced Board
6 Led by an Experienced Board Vinod K Dasari D. Sesha Reddy P. Deepak P. Divya R. Sridharan A. Balasubramanian Maheswari Mohan Chairman Director Managing Director Director Director Director Director ▪ MBA from Kellogg and a ▪ Chairman of Dodla ▪ MBA from Kellogg ▪ MS in Network ▪ Graduate from Madra
Slide 23: Focussed on a Sustainable Future
Focussed on a Sustainable Future ▪ Renewable energy: About 60% of the power requirement ▪ Blood donation camps is met through renewable sources ▪ Providing medical support ▪ Plantation of trees Protecting the Giving back to to hospitals Environment the Community ▪ Core sand reclamation ▪ Supporting
Slide 25: Profit & Loss Highlights
Profit & Loss Highlights Consolidated (in INR Cr.) FY21 FY22 FY23 FY24 FY25 FY26 Revenue from Operations 615.0 927.3 1,264.0 1,266.9 1,251.7 1,328.4 Total Income 619.9 936.7 1,280.1 1,281.2 1,268.8 1,342.4 Total Expenses 607.6 917.7 1,184.6 1,174.7 1,163.2 1,217.9 EBITDA 51.3 67.5 95.5 106.5 105.6 1
Slide 26: Balance Sheet Highlights
Balance Sheet Highlights Consolidated (in INR Cr.) Mar’21 Mar’22 Mar’23 Mar’24 Mar’25 Mar’26 Total non-current assets 474.3 484.0 488.1 524.6 539.8 530.7 Inventories 118.4 158.7 158.2 189.7 180.2 190.9 Trade receivables 164.2 240.4 255.9 300.9 339.9 356.1 Cash & cash equivalents 65.0 61.4 104.8 84.9
Slide 27: Thank You
Thank You For further details please contact: S.K. Sivakumar Abhishek Bhatt / Vikash Verma / Shrishti Tandon Corporate Office 159, TTK Road, Alwarpet, Chennai - 600 018 Nelcast Limited Ernst & Young LLP www.nelcast.com : +91 44 2498 4111 : +91-8080796083 : nelcast@nelcast.com : abhishek.bhatt3@in.ey

Nelcast — Q4 & FY26 Earnings Presentation on 6ix

Nelcast — Q4 & FY26 Earnings Presentation

Slide 1: Exchange filing cover letter: Investor Presentation

Slide 2: Investor Presentation Q4 & FY26

Slide 3: Q4 & FY26 Highlights

Slide 4: Key Developments & Outlook

Slide 5: Story in Charts

Slide 6: Story in Charts (2/2)

Slide 7: Profit & Loss Highlights

Slide 8: Way Forward

Slide 9: Delivering on our Strategy

Slide 10: Company Overview

Slide 11: Company at a glance

Slide 12: Key Products

Slide 13: Our Well-Equipped Plants

Slide 14: Our Journey

Slide 15: Why Nelcast?

Slide 16: Our Strengths

Slide 17: Diversified Customer Base with Strong Relationships

Slide 18: Strategic Location

Slide 19: Strong Business Foundation

Slide 20: Strong Export Growth Potential

Slide 21: Large Market Opportunity

Slide 22: Led by an Experienced Board

Slide 23: Focussed on a Sustainable Future

Slide 24: Annual Financials

Slide 25: Profit & Loss Highlights

Slide 26: Balance Sheet Highlights

Slide 27: Thank You