Steel Authority Of India Limited · NSE:SAIL
Steel Authority Of India — Q4 FY2025 Earnings Presentation
33 slides from Steel Authority Of India's earnings presentation, May 29, 2025
Slide 1: Results Presentation for Q4 and FY'25
STEEL AUTHORITY OF INDIA LIMITED RESULTS PRESENTATION FOR Q4 and FY’25
Slide 2: Snapshot FY'25
SNAPSHOT FY’25 Mining Iron Ore: 33.784 MT Limestone: 1.311 MT Dolomite: 0.404 MT Production Hot Metal: 20.306 MT Crude Steel: 19.174 MT Saleable Steel: 17.940 MT Sales & Marketing Domestic Sales: 17.784 MT Exports: 0.111 MT Total Sales: 17.895 MT Financials Turnover: Rs. 101716 crore Revenue From Op
Slide 3: Global Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Global Economic & Steel Scenario
Slide 4: World Economic Scenario
WORLD ECONOMIC SCENARIO 6.6 Growth Rates ( in %) 6.0 5.2 4.8 4.1 4.5 4.4 4.3 3.8 3.7 3.7 3.9 3.6 3.5 3.3 3.3 2.8 2.8 3.0 2.4 2.6 2.2 1.7 1.7 1.8 1.4 1.5 World Advanced Economies Fighting Inflation, Slowdown in Slowdown expected with the -2.0 Emerging & Developing Economies Advanced Economies and vol
Slide 5: World Steel Scenario
WORLD STEEL SCENARIO Crude Steel Production (MT) 1963 1904 1831 1880 1883 1889 1885 1739 1065 1035 1018 1029 1005 929 902 995 927 871 868 885 819 871 875 879 469 259 209 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Q1) World China RoW Steel continued its march post 1st wave of covid with revival of
Slide 6: World Steel Scenario
WORLD STEEL SCENARIO Apparent Steel Consumption (MT) 1779 1788 1839 1783 1767 1772 1714 1751 1638 2017 2018 2019 2020 2021 2022 2023 2024(F) 2025(F) WSA in its Short Range Outlook for Oct’24 has projected a positive growth in demand during 2025. Short Range Outlook, Oct’24: • Global steel demand is
Slide 7: International Price Trends
INTERNATIONAL PRICE TRENDS 260 Coal FOB Australia (USD/t) 125 Iron Ore CFR China (USD/t) 240 120 220 HCC PCI 115 200 110 105 180 100 160 95 140 90 120 85 Lumps Fines Australia Origin Fines Brazil Origin 100 80 650 Hot Rolled (USD/t) 700 Cold Rolled (USD/t) 680 600 660 640 550 620 600 500 580 560 450
Slide 8: Domestic Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Domestic Economic & Steel Scenario
Slide 9: Indian Economic Scenario
INDIAN ECONOMIC SCENARIO GDP Growth % at Constant (2011-12) Prices SOURCE: MOSPI, GOI 9.7 9.2 7.6 Quarterly GDP 6.8 6.5 6.5 3.9 9.7 9.3 9.5 8.4 6.5 6.2 5.6 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2024-25 2024-25 (FRE^) (SAE*) *FRE: First Revised Estimates Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 F
Slide 10: Indian Economic Scenario
INDIAN ECONOMIC SCENARIO SOURCE: MOSPI, GOI 250.0 IIP Growth % at Constant (2011-12) Prices 200.0 150.0 100.0 Primary Goods Capital Goods 50.0 Intermediate Goods Infrastructure Goods Consumer Durables Consumer Non-Durables 0.0 The manufacturing activities had fallen to historic lows during lockdown
Slide 11: Indian Steel Scenario
INDIAN STEEL SCENARIO Crude Steel Production (mtpa) 152.0 144.3 127.2 120.0 110.9 109.1 97.9 103.1 103.5 37.6 39.3 40.0 Q4 FY'24 Q3 FY'25 Q4 FY'25 FY'17 FY'18 FY'19 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 Finished Steel Consumption (mtpa) 152.0 136.3 119.9 100.2 105.8 98.7 94.9 88.7 90.7 36.2 38.8 40.5
Slide 12: Domestic Price Trend
DOMESTIC PRICE TREND 12 50 All figures in Rs. thousand/tonne Fines/Lumps/Pellets Semis/Ingot Thousands Thousands 48 10 46 8 44 42 6 40 38 4 36 Billets Ex-Raipur Ingot DAP-Mandi Lumps 63% Fe, Odisha Index Fines 63% Fe, Odisha Index 34 2 Pellets 63% Fe, Exw-Raipur 32 0 30 70 Flats 70 Longs Thousands T
Slide 13: Operational Performance
STEEL AUTHORITY OF INDIA LIMITED Operational Performance
Slide 14: Production Performance
PRODUCTION PERFORMANCE All figures In Million Tonne 19.2 19.2 18.3 17.4 16.2 15.2 CRUDE STEEL 5.0 4.6 5.1 PRODUCTION Q4 FY24 Q3 FY25 Q4 FY25 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Annual Quarterly 18.4 17.9 16.9 17.2 SALEABLE 15.1 14.6 4.7 4.7 4.4 STEEL PRODUCTION Q4 FY24 Q3 FY25 Q4 FY25 FY 20 FY 21 FY
Slide 15: Production Performance: FY'25
PRODUCTION PERFORMANCE : FY’25 SAIL 13.7% PRODUCT MIX : 50.6% 5 ISPs 35.6% 24.6% 66.3% 9.1% BSP 52.4% 47.6% DSP Flats RSP 100.0% Longs Semis 92.2% 7.8% BSL 73.3% 26.7% ISP
Slide 16: Production Performance: FY'25
PRODUCTION PERFORMANCE : FY’25 1.4% 0.7% Ingot Route CC Route CRUDE STEEL BOF PRODUCTION EAF BY PROCESS 99.3% 98.6% SALEABLE STEEL 44.7% Commodity PRODUCTION BY PROCESS 55.3% Value Added
Slide 17: Techno-Economic Parameters
TECHNO-ECONOMIC PARAMETERS Coke Rate: kg/thm CDI Rate: kg/thm 457 448 445 444 113 440 97 106 85 76 78 421 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Specific Energy Consumption: GCal/tcs BF Productivity: T/m3/Day 6.47 6.48 6.36 6.35 6.30 6.26 2.02 1.84 1.88 1.80 1.81 1.7
Slide 18: Sales Performance
SALES PERFORMANCE Annual All figures In Million Tonne 17.9 17.0 16.2 16.2 14.9 14.2 Quarterly 5.3 4.6 4.5 Q4 FY24 Q3 FY25 Q4 FY25 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Sectoral Breakup 5 ISPs Sales - Product Mix Galvanized Semis Others Structurals Products 9% 0.1% 9% Plant Sales 1% CR Coils/Sheets 2.7
Slide 19: Financial Performance
STEEL AUTHORITY OF INDIA LIMITED Financial Performance
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Rs. Crore FY’24 FY’25 Q4 FY 24 Q3 FY 25 Q4 FY 25 (INDAS Compliant figures) Sales Turnover 104545 101716 27744 24333 29121 Total Income 106523 103613 28311 24854 29617 EBITDA 12280 11764 3829 2389 3781 Depreciation 5277 5650 1356 1420 1523 Finance Cost 2474 2793 642 679 664 PBT
Slide 21: Financial Performance
FINANCIAL PERFORMANCE Profitability Trend 22364 (Rs. crore) EBITDA PBT PAT 16039 13740 12015 12280 11764 11184 9379 6879 3850 3688 3171 2637 1903 2733 3009 2022 2148 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 EBITDA Margin (%) EBITDA/ton (Rs.) 21.8 13846 20.1 18.4 9199 11.7 11.6 7869 7213 6574 9.0 5791 FY
Slide 22: Financial Performance
FINANCIAL PERFORMANCE 12280 Profitability Trend 11764 EBITDA PBT PAT (Rs. crore) 3688 2733 3009 2148 FY 24 FY 25 EBITDA Movement (Rs. crore) 6329 651 202 7060 113 525 12280 11764 EBITDA FY 24 Volume/Mix Raw Material Input Price/Cost Sales Price/NSR Rail Price Others EBITDA FY 25 Usage Adjustment
Slide 23: Financial Performance
FINANCIAL PERFORMANCE Quarterly Performance 3829 (Rs. crore) 3781 EBITDA PBT PAT 2389 1564 1329 1178 1011 318 126 Q4 FY 24 Q3 FY 25 Q4 FY 25 EBITDA Quarterly Movement (Rs. crore) 2757 224 284 597 131 267 111 156 142 2196 403 220 3781 3829 3781 2389
Slide 24: Financial Performance
FINANCIAL PERFORMANCE Borrowings (Non Ind AS) Net Worth 35350 54131 55656 52017 52139 30593 29811 43495 25662 13386 Mar'21 Mar'22 Mar'23 Mar'24 Mar'25 Mar'21 Mar'22 Mar'23 Mar'24 Mar'25 Quarterly Interest Debt-equity (times) 0.81 (Non Ind AS) 758 0.66 0.65 0.62 0.57 691 0.54 679 0.49 664 638 642 605
Slide 25: Sustainable Operations
STEEL AUTHORITY OF INDIA LIMITED Sustainable Operations
Slide 26: Sustenance Parameters
SUSTENANCE PARAMETERS PM Emission Load: kg/tcs Specific CO2 Emission: T/tcs 0.69 2.62 0.63 2.54 2.55 2.55 0.59 0.58 2.51 2.50 0.57 0.56 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Solid Waste Utilisation (%) Specific Water Consumption: m3/tcs 3.50 103 107 102 3.37 90 95 8
Slide 27: Touching Lives
TOUCHING LIVES…. Key Activites Basic and specialised healthcare to more than a million lives annually. 6% 3% 2% 26% Drinking Water facility to more than 50 lakh people. 9% More than 80 lakh people connected to mainstream by Total CSR construction of roads spends since 11% Quality education to almost
Slide 28: Human Resource
STEEL AUTHORITY OF INDIA LIMITED Human Resource
Slide 29: Manpower
MANPOWER LABOUR PRODUCTIVITY (tcs/man/year) QUARTERLY ANNUAL 615 579 670 521 625 592 461 400 396 FY20 FY21 FY22 FY23 FY24 FY25 Q4 FY 24 Q3 FY 25 Q5 FY 25 MANPOWER Particulars 01.04.2023 01.01.2024 01.04.2024 Manpower on date 55989 53907 53159 Reduction during the quarter 748 Reduction during the yea
Slide 30: Shareholder Value Creation
STEEL AUTHORITY OF INDIA LIMITED Shareholder Value Creation
Slide 31: Striving for Value Creation
STRIVING FOR VALUE CREATION Sensex SAIL's Share Price BSE Midcap SAIL's Share Price 900 00 180 158 153 158 149 149 153 800 00 141 160 141 134 129 134 700 00 140 129 116 117 113 115 114 116 117 113 115 114 600 00 107 105 120 107 105 500 00 100 400 00 80 300 00 60 200 00 40 100 00 20 73961 79033 81741
Slide 32: Abbreviations used
Abbreviations used • BF Blast Furnace • FOB Freight On Board • SMS Steel Melting Shop • JPC Joint Plant Committee • BOF Basic Oxygen Furnace • Kg/thm Kilo Gram Per Tonne of • THF Twin Hearth Furnace Hot Metal • EAF Electric Arc Furnace • Tpd Tonnes Per Day • BSP Bhilai Steel Plant • MT Million Tonne
Slide 33: Disclaimer
Disclaimer Statements / Data which do not relate to SAIL and are used / made in this presentation are from sources which are considered reliable and Company cannot be held for its authenticity. Further, statements describing the Company’s projections, estimates, expectations are “forward looking sta
Steel Authority of India — Q4 FY2025 Earnings Presentation on 6ix