Electrosteel Castings Ltd. · NSE:ELECTCAST

Electrosteel Castings — H1 FY26 Earnings Presentation

22 slides from Electrosteel Castings's earnings presentation, Nov 10, 2025

  1. Slide 1: Disclosure under Regulation 30 cover letter

    H.O.: G.K.Tower, 19 Camac Street, Kolkata 700 017 Regd. Office: Rathod Colony, Rajgangpur, Odisha 770 017 Tel: +91-33-22839990 / +91-33-71034400 CIN: L27310OR1955PLC000310 www.electrosteel.com 10 November, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange

  2. Slide 2: Q2 & H1 FY26 Investor Presentation

    Q2 & H1 FY26 Investor Presentation November 2025

  3. Slide 3: Pioneer in Water Infrastructure Sector

    Pioneer in Water Infrastructure Sector Pioneer of DI Pipes Capacity Build up at Viksit Bharat Vision - in India Regular Intervals to Provides Robust Drive Growth Demand Visibility Strong foundation in 9 Lakh TPA capacity Aligning with national the Indian market to meet growing development demand goa

  4. Slide 4: Acquires Italian Company in Valve Manufacturing

    Acquires Italian Company in Valve Manufacturing • Acquired Italy based T.I.S. Service S.p.A Water Valves: Global Market Size • Business: Leading international designer, manufacturer of Valve and Equipment Bolstering for water mains services, sewage treatment plants and hydroelectric power Water Infr

  5. Slide 5: Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra

    Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra Ductile Iron Pipe Ductile Iron Fittings ECL is the pioneer in setting up the first Ductile Iron Pipe plant in the ECL is the largest premier manufacturer of Ductile Iron fittings in India Indian Sub-continent  Most preferred pipes for

  6. Slide 6: Strategic Integrated Capacity at Multi Locational Facilities

    Strategic Integrated Capacity at Multi Locational Facilities ECL’s Integrated capacity includes DI Fittings CI Spun Pipe Liquid Metal Power Water Valves KHARDAH SRIKALAHASTHI Coke Ferro Silicon Rubber Gasket Sinter Cement Situated at Khardah near Situated at Tirupati, Andhra Pradesh. Kolkata, West B

  7. Slide 7: Need for Water Infrastructure Spending

    Need for Water Infrastructure Spending Rising Urbanisation Limited Water Resources**  Most populus country in the World with ~18% global population  4% of world’s fresh water resource  40% of the India population to live in urban area by 2030*  Stores less than 1/10th of annual rainfall  Expans

  8. Slide 8: Water Infrastructure Demand Drivers (1/2)

    Water Infrastructure Demand Drivers (1/2) Jal Jeevan Mission (JJM): AMRUT 2.0 Driving Water Infra Demand  Government’s flagship scheme has connected 15 Crores households with  AMRUT 2.0 launched by Hon’ble PM on 1st October 2021 with a total tap water connection since 2019 outlay of INR 2,99,000 C

  9. Slide 9: Water Infrastructure Demand Drivers (2/2)

    Water Infrastructure Demand Drivers (2/2) Interlinking of Rivers (ILR): Proposed Inter Basin Water Transfer Links Under Study Adding to Water Infra Demand Helmed by Ministry of Jal Shakti, for transferring water from water surplus basins to water-deficit basins; National Water Development Agency has

  10. Slide 10: Jal Sevak Samman: Awarding Environmentalists Efforts

    Jal Sevak Samman: Awarding Environmentalists Efforts Jal Sewak Samman 2025 3rd Edition of Electrosteel Jal Sevak Samman 2025 to celebrate Change Makers In Water Conservation Jury: Hon’ble Justice, Mr. K.G. Balakrishnan, Former Chief Justice of India & Chairperson, National Commission on Conversion a

  11. Slide 11: Strong Financial Metrics

    Strong Financial Metrics INR 7,443 Cr INR 1159 Cr / 15.6% INR 710 Cr / 9.5% Revenue EBIDTA & Margin PAT & Margin 15.8% 15.5% 0.30:1 ^Adj. ROE ^Adj. ROCE Net Debt-Equity Ratio A1+ AA (Stable) 7 Months Short Term Credit Rating Long Term Credit Rating Order Book 140% (INR 1.40) 140% (INR 1.40) 90% (INR

  12. Slide 12: Growing Volumes, Robust Cash Flow & Declining Term Debt

    Growing Volumes, Robust Cash Flow & Declining Term Debt Quarterly Sales (in Lakhs MT)** Cash Profit (INR Crores)* 1.93 1.93 1.89 845 766 1.63 1.39 441 184 72 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 FY23 FY24 Q2 FY25 FY25 Q2FY26 Annual Sales (in Lakhs MT)** Long Term Debt (INR Crores) 7.55 7.94 7.81 6.32

  13. Slide 13: Delivering Key Projects for Marquee Clients

    Delivering Key Projects for Marquee Clients Vikram Sarabhai Space India’s New Parliament ISRO Kargil Centre Building Boeing BMW (Wallersdrof, Ras Abu Aboud Stadium, Pfizer Facility Corporation Germany) Qatar Hamad International Doha Metro WWTP, Okhla French Atomic Centre Airport 12

  14. Slide 14: Financial Highlights

    Financial Highlights t+ettest

  15. Slide 15: Q2 & H1FY26 Result Highlights (Consolidated)

    Q2 & H1FY26 Result Highlights (Consolidated) Particulars (in INR Crores) Q2FY26 Q2FY25 YoY Q1FY26 QoQ H1FY26 H1FY25 YoY FY25 Total Income 1,491 1,849 (19.4%) 1,586 (6.0%) 3,077 3,885 (20.8%) 7,443 Cost of Goods Sold 712 912 (21.9%) 759 (6.1%) 1,471 1,928 (23.7%) 3,610 Gross Profit 683 916 (25.4%) 79

  16. Slide 16: Consolidated Balance Sheet

    Consolidated Balance Sheet Equity and Liabilities As at As at As at As at Assets (in INR Crores) (in INR Crores) 30.09.2025 31.03.2025 30.09.2025 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,833 5,721 Plant, Property and Equipment 3,122 3,018 Total Equity 5,895 5,783 Capital Work

  17. Slide 17: Financial Snapshot (Consolidated)

    Financial Snapshot (Consolidated) INR in Crores Gross Profit & EBITDA & PAT & PAT Revenue Gross Margin (%) EBITDA Margin (%) Margin (%)^ 53.0% 45.2% 49.8% 50.7% 49.8% 50.2% 14.1% 11.2% 16.9% 15.6% 17.2% 12.6% 7,360 7,580 7,443 6.5% 4.3% 9.8% 9.5% 9.8% 5.4% 3,721 1,281 740 710 5,337 3,710 3,287 1,159

  18. Slide 18: Q2 & H1FY26 Result Highlights (Standalone)

    Q2 & H1FY26 Result Highlights (Standalone) Particulars (in INR Crores) Q2FY26 Q2FY25 YoY Q1FY26 QoQ H1FY26 H1FY25 YoY FY25 Total Income 1,283 1,712 (25.1%) 1,426 (10.0%) 2,709 3,564 (24.0%) 6,840 Cost of Goods Sold 634 876 (27.6%) 704 (9.8%) 1,338 1,821 (26.5%) 3,444 Gross Profit 558 816 (31.7%) 698

  19. Slide 19: Standalone Balance Sheet

    Standalone Balance Sheet Equity and Liabilities As at As at As at As at Assets (in INR Crores) (in INR Crores) 30.09.2025 31.03.2025 30.09.2025 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,648 5,575 Plant, Property and Equipment 2,964 2,907 Total Equity 5,709 5,637 Capital Work i

  20. Slide 20: Financial Snapshot (Standalone)

    Financial Snapshot (Standalone) INR in Crores Gross Profit & EBITDA & PAT & PAT Revenue Gross Margin (%) EBITDA Margin (%) Margin (%)^ 14.1% 11.7% 17.7% 16.3%17.5% 13.3% 7,013 7,044 6,840 50.0% 42.7% 48.7% 48.9% 48.3% 48.4% 6.4% 4.8% 10.4% 10.4% 10.2% 6.0% 1,246 736 712 5,095 3,379 3,302 1,116 2,952

  21. Slide 21: Safe Harbour

    Safe Harbour This presentation has been prepared by Electrosteel Castings Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such informa

  22. Slide 22: Thank you!

    Thank you! Electrosteel Castings Limited Corporate Office G.K. Tower, 19, Camac Street, Kolkata - 700 017 Contact: +91-33-22839990 www.electrosteel.com IR Contact Details Hiral Keniya | Vikash Verma | Yashvi Jain hiral.keniya@in.ey.com | vikash.verma1@in.ey.com | yashvi.jain1@in.ey.com +91 902966280

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