Gala Precision Engineering Limited · NSE:GALAPREC
Gala Precision Engineering — Q1 FY2026 Earnings Presentation
21 slides from Gala Precision Engineering's earnings presentation, August 2025
Slide 1: Earnings Presentation Q1-FY26
EARNINGS PRESENTATION Q1-FY26
Slide 2: Company Overview
jo COMPANY OVERVIEW
Slide 3: Snapshot
SNAPSHOT 30+ 175+ 750+ Years of Operations Customers SKUs Certified by Exporting to Domestic Renewal DSS ISO 9001:2015/ 14001: 25+ Market Share 2015/ 45001: 2018 Countries 70% IATF16949 Quality standards Revenue EBITDA PAT 23% 36% 84% CAGR 2021-25 CAGR 2021-25 CAGR 2021-25 3
Slide 4: Company Overview
COMPANY OVERVIEW Operational Revenue & EBITDA Margins (%) • Gala Precision Engineering is a renowned and preferred manufacturer of 2,378 precision components in India. 2,025 1,655 • The company is supported by an experienced management team and a diverse, skilled workforce, driving consistent financ
Slide 5: Value Chain
VALUE CHAIN RAW MATERIAL COMPONENTS APPLICATIONS END-USER INDUSTRIES Renewables: Yaw brakes, thrust bearing Renewables: Wind turbines & hydroelectric mechanism power plants Industrial: Transmission lines, dampening Industrial: Electricals, heavy machinery, & off- spring, elevator safety brakes highw
Slide 6: Total Addressable Market (TAM)
TOTAL ADDRESSABLE MARKET (TAM) RENEWABLE ENERGY INDUSTRIAL MOBILITY PRODUCTS Wind Energy Hydroelectric Off-highway Heavy Machinery Infrastructure Electrical Automotive Railways DSS & WLW CSS SFS 6
Slide 7: Geographical Presence
GEOGRAPHICAL PRESENCE Q1-FY26 Geographical Sales (%) 4% 12% 19% 65% CORPORATE OFFICE OFFICES EXPORT COUNTRIES FACTORY REPRESENTATIVE India Europe America ROW 7
Slide 8: Manufacturing Facilities
MANUFACTURING FACILITIES FEW OF THE IN–HOUSE WADA PLANT, NEAR MUMBAI, MAHARASHTRA MANUFACTURING CAPABILITIES Manufacturing Plant at Wada, Near Tool Design & Development Mumbai, Maharashtra Blanking & Forming Spread Across 28,800 Sq Mtrs (Land Area) Coiling Heat Treatment VALLAM PLANT, NEAR CHENNAI,
Slide 9: Marquee Clients
MARQUEE CLIENTS RENEWABLE ENERGY INDUSTRIAL MOBILITY GE VERNOVA John Deere India Pvt Ltd 9
Slide 10: Strategic Expansion
STRATEGIC EXPANSION RAMPING UP EXISTING CAPACITY AT WADA, NEAR MUMBAI, MAHARASHTRA NEW CAPACITY AT VALLAM, NEAR CHENNAI, TAMIL NADU Current Installed Capacity Proposed Capacity Area Sq Mtrs Vallam – Vadagal Capacity (no’s) Utilization 4,600 MT 4,000 SIPCOT 225,517,000 85% DSS facility STRATEGIC LOCA
Slide 11: Future Growth Strategies
FUTURE GROWTH STRATEGIES 01 02 03 04 05 Strengthening our Moving up the Leverage in-house Strengthen Expand core capabilities in value chain from design and relationships with manufacturing precision niche markets to development our existing capacity at our engineering for large addressable capabili
Slide 12: Update on IPO Proceeds
UPDATE ON IPO PROCEEDS Funds Proceeds Funds Deployment Particular Amount (INR Mn) Amount to be funded from the Amount Utilized Balance Available Received in Monitoring account from Public Particular 1,212.4 net proceeds (INR (INR Mn) (INR Mn) Account (A) Mn) Total Balance utilized for payment (Break
Slide 13: Financial Overview
ae FINANCIAL OVERVIEW
Slide 14: Q1-FY26 Financial & Operational Highlights
Q1-FY26 FINANCIAL & OPERATIONAL HIGHLIGHTS Operational Highlights • Revenue for the quarter was impacted by a forex rate increase in the Euro, resulting in a gain of INR 12 Mn. This led to a 0.8% reduction in the raw material cost ratio • The improvement in the Gross Margin was partly supported by a
Slide 15: Quarterly Consolidated Statement of Profit & Loss
QUARTERLY CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-O-Y Q4-FY25 Q-O-Q Revenue from Operations 631 532 18.6% 753 (16.2)% Total Expenses 535 423 26.5% 625 (14.4)% EBITDA 96 109 (11.9)% 128 (25.0)% EBITDA Margin (%) 15.21% 20.49% (528) Bps 17.00% (179) Bps Other Inc
Slide 16: Historical Consolidated Statement of Profit & Loss
HISTORICAL CONSOLIDATED STATEMENT OF PROFIT & LOSS Particulars (INR Mn) FY23 FY24 FY25 Revenue from Operations 1,655 2,025 2,378 Total Expenses 1,381 1,637 1,970 EBITDA 274 388 408 EBITDA Margin (%) 16.56% 19.16% 17.16% Other Income 16 18 44 Depreciation 61 69 80 Finance Cost 52 61 38 Profit before
Slide 17: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY22 FY23 FY24 FY25 Particulars (INR Mn) FY22 FY23 FY24 FY25 EQUITY AND LIABILITIES ASSETS Equity Non-Current Assets Equity Share Capital 25 25 101 127 Other Equity 568 811 947 2440 Property, Plant and Equipment 384 382 413 607 Non Controlli
Slide 18: Financial Performance
FINANCIAL PERFORMANCE Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margins % PAT (INR Mn) & PAT Margins % * 2,378 408 271 2,025 388 246 1,655 274 144 631 65 19.16% 17.16% 96 16.56% 15.21% 12.15% 11.40% 10.30% 8.70% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 EBI
Slide 19: Capital Market Slide
CAPITAL MARKET SLIDE 11 Month Stock Performance (up to 4th August, 2025) 90% 75% 60% 45% 30% 15% 0% -15% 9-Sep 29-Sep 19-Oct 8-Nov 28-Nov 18-Dec 7-Jan 27-Jan 16-Feb 8-Mar 28-Mar 17-Apr 7-May 27-May 16-Jun 6-Jul 26-Jul Gala Precision Sensex Market Data (As on 4th August, 2025) Shareholding Pattern (A
Slide 20: Disclaimer
DISCLAIMER Gala Precision Engineering Limited: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gala Precision Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or inv
Slide 21: Thank You
THANK YOU GALA PRECISION ENGINEERING LIMITED
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