Electrosteel Castings Ltd. · NSE:ELECTCAST
Electrosteel Castings — Q4 FY2026 Earnings Presentation
22 slides from Electrosteel Castings's earnings presentation, May 2026
Slide 1: Electrosteel Castings Limited Q4 & FY25-26 Investor Presentation
ELECTROSTEEL CASTINGS LIMITED Gearing up for Water Infra Play Q4 & FY25-26 Investor Presentation May 2026
Slide 2: One of India's Largest DI Pipes Player Benefiting from Structural Water Infra Boom
One of India’s Largest DI Pipes Player Benefiting from Structural Water Infra Boom 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 m
Slide 3: JJM 2.0 + ECL: Structural Water Infra Growth Opportunity
JJM 2.0 + ECL: Structural Water Infra Growth Opportunity
Slide 4: JJM 2.0 Opportunity
JJM 2.0 Opportunity Jal Jeevan Mission (JJM) 2.0: Jal Jeevan Mission (JJM): Service Delivery & Pipeline Quality Focus Driving Water Infra Demand Utility-Based & Sustainable Service Delivery: JJM 2.0 shifts focus from asset Government’s flagship scheme has connected 15 Crores households creation
Slide 5: Need for Water Infrastructure Spending
Need for Water Infrastructure Spending Rising Urbanisation Limited Water Resources** Most populus country in the World with ~35% 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 Expa
Slide 6: Water Infrastructure Demand Drivers
Water Infrastructure Demand Drivers Interlinking of Rivers (ILR): AMRUT 2.0 Adding to Water Infra Demand AMRUT 2.0 launched by Hon’ble PM on 1st October 2021 with a total Helmed by Ministry of Jal Shakti, for transferring water from water surplus outlay of ₹ 2,99,000 Crores basins to water-deficit
Slide 7: 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 one of largest premier manufacturer of Ductile Iron fittings in Indian Sub-continent with current capacity of
Slide 8: Strategic Integrated Capacity to Support the Growing Demand
Strategic Integrated Capacity to Support the Growing Demand ECL’s Integrated capacity includes CI Pipe Liquid Metal Power Water Valves DI Pipe DI Fittings (TIS) KHARDAH SRIKALAHASTHI Rubber Sponge Iron Sinter Cement Coke Ferro Silicon Situated at Khardah near Situated at Tirupati, Andhra Pradesh. Ga
Slide 9: Valve Manufacturing as a Strategic Business Extension
Valve Manufacturing as a Strategic Business Extension • Acquisition: Acquired 100% shareholding of Italy based T.I.S. Service S.p.A in Q2FY26 for €11.50MN. • Business: Leading international designer, manufacturer of Valve and Equipment for water mains services, sewage treatment plants and hydroelect
Slide 10: Operational & Financial Highlights
Operational & Financial Highlights
Slide 11: Q4 & FY25-26 Result Highlights (Consolidated)
Q4 & FY25-26 Result Highlights (Consolidated) FY FY Particulars (in ₹ Crores) Q4FY26 Q4FY25 YoY Q3FY26 QoQ YoY 25-26 24-25 Total Income 1,493 1,701 (12.2%) 1,472 1.4% 5,918 7,320 (19.2%) Cost of Goods Sold 818 826 (1.0%) 888 (7.9%) 3,176 3,610 (12.0%) Gross Profit 675 875 (22.8%) 584 15.5% 2,742 3,7
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Equity and Liabilities As at As at As at As at (in ₹ Crores) 31.03.2026 31.03.2025 Assets (in ₹ Crores) 31.03.2026 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,863 5,721 Plant, Property and Equipment 3,124 3,018 Total Equity 5,924 5,783 Capital Work in
Slide 13: Financial Snapshot (Consolidated)
Financial Snapshot (Consolidated) ₹ in Crores Gross Profit & EBITDA & PAT & PAT Total Income# Gross Margin (%)# EBITDA Margin (%) # Margin (%)^ 14.1% 11.2% 16.9% 9.4% 7,580 53.0% 49.8% 50.7% 15.6% 6.5% 4.3% 9.8% 9.5% 7,360 7,443 45.2% 46.3% 2.6% 6,133 1,281 740 710 3,721 3,710 1,159 5,337 3,287 2,80
Slide 14: Q4 & FY25-26 Result Highlights (Standalone)
Q4 & FY25-26 Result Highlights (Standalone) FY FY Particulars (in ₹ Crores) Q4FY26 Q4FY25 YoY Q3FY26 QoQ YoY 25-26 24-25 Total Income 1,197 1,563 (23.4%) 1,242 (3.6%) 5,033 6,746 (25.4%) Cost of Goods Sold 683 797 (14.3%) 810 (15.7%) 2,831 3,444 (17.8%) Gross Profit 514 766 (32.9%) 432 19.0% 2,202 3
Slide 15: Standalone Balance Sheet
Standalone Balance Sheet Equity and Liabilities As at As at As at As at (in ₹ Crores) 31.03.2026 31.03.2025 Assets (in ₹ Crores) 31.03.2026 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,622 5,575 Plant, Property and Equipment 2,935 2,907 Total Equity 5,683 5,637 Capital Work in Pr
Slide 16: Financial Snapshot (Standalone)
Financial Snapshot (Standalone) ₹ in Crores Gross Profit & EBITDA & PAT & PAT Total Income # Gross Margin (%) EBITDA Margin (%) # Margin (%)^ 14.1% 11.7% 17.7% 16.3% 9.6% 7,013 7,044 50.0% 42.7% 48.7% 48.9% 43.8% 6.4% 4.8% 10.4% 10.4% 2.5% 6,840 1,246 736 712 5,095 5,228 3,379 1,116 3,302 2,952 2,50
Slide 17: Sales Volumes, Cash Flow & Declining Term Debt
Sales Volumes, Cash Flow & Declining Term Debt Quarterly Sales (in Lakhs MT)** Cash Profit (₹ Crores)* 1.89 1.63 845 1.39 1.48 766 1.34 432 441 262 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 FY22 FY23 FY24 FY25 FY26 Annual Sales (in Lakhs MT)** Long Term Debt (₹ Crores) 7.55 7.94 7.81 1,031 6.32 5.84 867 51
Slide 18: Annexures
Annexures
Slide 19: 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 Pfizer Facility Corporation Germany) Stadium, Qatar Hamad International Doha Metro WWTP, Okhla French Atomic Centre Airport 19
Slide 20: 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
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
Slide 22: Thank you!
Thank you! Electrosteel Castings Limited Corporate Office G.K. Tower, 19, Camac Street, Kolkata - 700 017 www.electrosteel.com IR Contact Details Hiral Keniya | Yashvi Jain | Vikash Verma hiral.keniya@in.ey.com | yashvi.jain1@in.ey.com | vikash.verma1@in.ey.com +91 9029662801| +91 8905954390 | +91 9
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