Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK
Mazagon Dock Shipbuilders — Q1 FY2026-27 Earnings Presentation
22 slides from Mazagon Dock Shipbuilders's earnings presentation, Jul 30, 2026
Slide 1: Exchange filing cover letter for investor presentation
12704102 MAKE IN INDIA w - - mm? It 9lPll4 .sTq, FIulFe,s'd (WN i1tQtk iT 4gfl1) Mazagon Dock Shipbuilders Ltd. (Formerly Mazagon Dock Limited) (A Govt. of India Undertaking) sitg'i lI1Iil, 4-40o 010 1i1Zêss Dockyard Road, Mazagon, Mumbal -400 010 Certified ISO 9001 Company - CIN : L35100MH1934G0100
Slide 2: Investor Presentation Q1 FY 2026-27
i MAZAGON DOCK —~ SHIPBUILDERS LIMITED Building India’s Maritime Strength. Delivering Excellence. INVESTOR PRESENTATION Q1 FY 2026-27 ae a he = ie C& Legacy of 6 Strengthening (3 Innovation & eQo Committed to % Excellence National Security Ne Technology 6A) the Nation ST ——) Ee ee 1
Slide 3: MDL Overview, Financial Performance, Highlights
MDL OVERVIEW FINANCIAL PERFORMANCE HIGHLIGHTS NAVIGATING OUR JOURNEY ear Evens TO EXCELLENCE MAJOR AWARD @ © \*) te ie 6
Slide 4: Legacy of excellence and vessels delivered
We are proud to celebrate 250 years of 809 Vessels Delivered from 1960: 34 excellence, dedication, and service to the 01 Warships from advanced Destroyer to 04 nation. Since 1774, Mazagon Dock Shipbuilders Limited has played a vital role Missile Boats, & 8 Submarines in building India’s maritime str
Slide 5: Company journey and milestones
Signs an agreement Journey started with Acquired by the Commissioned 1st Starts Constructing to build four frigates a Small Dry Dock Government of India Destroyer, INS Delhi submarines 1934 1972 1992 2006 1997 2015 1774 1960 1984 Incorporated as a Delivered the 1st Commissioned 1st Awarded Mini Ratn
Slide 6: Only Public Sector Defence Shipyard
• Strategically Located Despite COVID-19 • Delivered 7 Destroyers • Consistent Only Public • World Class between 2014 to 2025 Pandemic & associated Profitability since Sector Defence Infrastructure • Healthy Order Book i.e., One Destroyer shortage of oxygen , more than 20 years Shipyard global short
Slide 7: Shipbuilding and submarine facilities
Shipbuilding Division: Submarine Division: 3 Dry Docks, 3 Wet Basins, 3 Big Fabrication Shops Slipways, 6 Small Slipways Sub-section Assembly & Section Production, Assembly & Electrical formation Shops Shops Cradle Assembly Shop for equipment 300 Tonne Goliath Crane outfitting Shor
Slide 8: Naval platforms, merchant ships and offshore projects
Naval Platforms Merchant Ships/Others Oil Sector • Destroyers • General Cargo Vessel • OffshoreProject Platforms • Conventional Submarines • Multipurpose Support Vessel • Jack-up rigs • Frigates • Offshore Supply vessel • Sub Sea Pipe Laying • Corvettes • Tugs • Missile Boat • Dredgers • Offshore Pa
Slide 9: Standalone financial performance
Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3965 743 3684 657 625 4000 4000 700 3081 2949 600 2771 3000 2626 3000 500 400 2000 2000 300 1000 1000 200 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026 PBT
Slide 10: Consolidated financial performance
Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3850 760 826 4000 5000 4134 700 625 2943 600 4000 3256 3000 2626 2949 500 3000 400 2000 2000 300 1000 1000 200 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026 Q1-2026-2027 Q4 2025-2026 Q1 2025-2026
Slide 11: Order book by project
Project Value Nos. Balance Nos. Shipbuilding Types Particulars (INR Cr) (Contracted) Client (INR Cr) (Pending to be delivered P15B Destroyers 28,753 04 MOD 283 0 Shipbuilding P17A Stealth Frigates 27,257 04 MOD 7,587 0 ICGS (CTS,NGOPV,FPV) 2,849 21 MOD 2,649 21 P17A Stealth Frigates Multipurpose Hyb
Slide 12: INS Taragiri commissioned
INS Taragiri Third Stealth Frigate of P17A Commissioned on 03rd April,2026. 11
Slide 13: Fourth P17A stealth frigate Mahendragiri delivered
MDL delivered the fourth Stealth Frigate of the P17A Class Mahendragiri to the Indian Navy on 30th April 2026. 12
Slide 14: INS Vagir acceptance documents signed
The Second Reading acceptance documents (D448) of INS Vagir the 5th Kalvari Class Submarine built under Project-75 was signed on 22nd April,2026. 13
Slide 15: Keel laying of Fast Patrol Vessel
Keel laying Ceremony 14 Fast Patrol Vessel Yard-16504 for Indian Coast Guard on 06th April 2026. 14
Slide 16: Keel laying of Next Generation Offshore Patrol Vessel
Keel Laying Ceremony of Next Generation Offshore Patrol Vessel (Yard-16404) for Indian Coast Guard on 25th June 2026. 15
Slide 17: Keel laying of third Multi-Purpose Hybrid Vessel
Keel Laying Ceremony of the third 7500 DWT Multi-Purpose Hybrid Vessel (Yard 21003) the ceremony was graced by Mr. Rasmus Saltofte,CEO,Navi Merchants on 20th May 2026. 16
Slide 18: Plate cutting of Fast Patrol Vessel
Plate Cutting Ceremony Fast Patrol Vessel 7 (Yard-16507) for Indian Coast Guard on 06th April 2026. 17
Slide 19: MoU for Marine Blasting & Painting skill centre
Historic Milestone on world Corrosion Awareness Day on 24th April 2026 MDL signed an MoU with NACE International India Section (NIIS) the Indian chapter of AMPP the world’s foremost authority on corrosion science to establish India’s first dedicated Marine Blasting & Painting skill Centre. 18
Slide 20: IIT Madras circulating water tunnel facility
IIT Madras is powering the future of maritime innovation with the launch of its advanced Circulating water Tunnel Facility at the Discovery Campus in Thaiyur Chennai built with CSR support from MDL. 19
Slide 21: PSE Technology & Innovation Awards 2026
MDL has been awarded the prestigious PSE Technology & Innovation Awards 2026 in the ‘Enterprise Applications’ category at the India PSE Summit,Hyderabad. 20
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