Bmw Industries Ltd · BSE:BMW
Bmw Industries — Q1 FY26 Earnings Presentation
24 slides from Bmw Industries's earnings presentation, July 2025
Slide 1: BMW Industries Ltd. Q1 FY26 Earnings Presentation
BMW Industries Ltd. Q1 FY26 Earnings Presentation
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation may contain certain “forward-looking statements” within the meaning of applicable securities laws and regulations, which may include those describing the Company’s strategies, strategic direction, objectives, future projects and/or prospects, estimates etc. In
Slide 3: Inside this Presentation
Inside this Presentation COMPANY SNAPSHOT 04 MANAGEMENT COMMENTARY 05 KEY HIGHLIGHTS 06 QUARTERLY HIGHLIGHTS 07 – 10 OPERATIONAL HIGHLIGHTS 11 – 12 FINANCIAL HIGHLIGHTS 13 – 15 SHAREHOLDING PATTERN 16 CONTACT DETAILS 17 3
Slide 4: BMW Industries Limited
BMW Industries Limited BMW Industries Limited (BMWIL), incorporated Engaged in the manufacture & processing of HRPO in 1981, is one of the largest steel processing Coils, CR Coils, GP Coils, GC Sheets, MS & GI pipes, companies in India TMT rebars, etc. for marquee steel manufacturers BMWIL strategic
Slide 5: Management Commentary
Management Commentary “We are pleased to report that our key strategic initiatives are progressing well, with capacity expansion efforts firmly on track. Phase 1 of our Greenfield expansion is proceeding in line with expectations, and we remain on track to commence revenue generation from the Colour
Slide 6: Key Highlights
Key Highlights ▪ Operating Income at ₹ 14,869 Lacs in Q1 FY26 a YoY degrowth of 14.4% ▪ Operating EBITDA at ₹ 3,145 Lacs in Q1 FY26; the margin stood at 21.2% ▪ PAT1 of ₹ 1,520 Lacs in Q1 FY26; the margin stood at 9.9% ▪ ROE2 at 8.2% in June 2025 ▪ Net Debt/Equity stood at 0.22 in June 2025 ▪ Net De
Slide 7: Key Highlights (1/4)
Key Highlights (1/4) ₹ Lacs Operating Income Operating EBITDA1 PBT PAT2 Q1 FY26 14,869 3,145 2,009 1,520 Growth (YOY) (14.4%) (25.8%) (31.7%) (32.0%) Growth (QOQ) (5.4%) (5.8%) (13.4%) (13.7%) Margin (%) 21.2% 13.1% 9.9% Margin –YoY Expansion/(Contraction) (326 bps) (367 bps) (283 bps) Note: 1. Oper
Slide 8: Quarterly Highlights (2/4)
Quarterly Highlights (2/4) ₹ Lacs 12.5% 13.0% Particulars 31-Mar-24 31-Mar-25 30-Jun-25 10.8% 10.1% 9.9% 8.2% Net Worth 66,247 73,267 74,784 Net Debt 4 9,937 12,077 16,438 Net Fixed Assets 58,300 67,342 69,381 Mar'24 Mar'25 Jun'25# ROCE* ROE* Net Current Assets 1 9,648 10,996 10,776 1.31 Total Asset
Slide 9: Quarterly Highlights (3/4)
Quarterly Highlights (3/4) ₹ Lacs Revenue Breakup Q1 FY26 Q1 FY25 YoY Change Q4 FY25 QoQ Change FY25 CRM Complex 8,482 10,222 (17.0%) 8,897 (4.7%) 37,367 Rolling Mill (TMT Bars) 1,482 3,591 (58.7%) 2,271 (34.8%) 10,508 Pipes and Tubes 2,065 1,897 8.9% 2,411 (14.3%) 7,296 Logistics 1,003 1,214 (17.4%
Slide 10: Quarterly Highlights (4/4)
Quarterly Highlights (4/4) CRM Complex Rolling Mill (TMT) 1 Pipes and Tubes 61,980 60,996 52,396 51,743 2,13,734 51,458 50,474 ₹ 2,411 1,81,316 ₹ 3,591 ₹ 10,222 1,72,474 37,537 38,293 ₹ 8,897 36,321 37,218 ₹ 2,065 ₹ 8,482 ₹ 1,897 28,041 ₹ 2,271 1,12,084 27,267 91,405 84,895 ₹ 1,482 (₹800) Q1 FY25 Q4
Slide 11: Operational Highlights
Operational Highlights ¢> BMWIL BMW Industries Ltd.
Slide 12: Operational Update
Operational Update Installed Production in Annualized Particulars* Capacity (MT) Q1 FY26 (MT) Utilization CRM Complex 10,14,000 1,72,474 68.0% Rolling Mill (TMT Bars) 1,80,000 28,041 62.3% Pipes & Tubes1 6,00,000 50,474 34.3% Revenue by Business Verticals 8,047 14.3% 9,399 15.7% 10,508 16.7% 5,750 1
Slide 13: Growth Strategies
BMW Industries Ltd. Growth Strategies y @> BMWIL
Slide 14: Greenfield Strategies
Greenfield Strategies #2 BMWIL BMW Industries Ltd.
Slide 15: Strategic Expansion Into Downstream Steel Processing, Leveraging Existing Strengths
Strategic Expansion Into Downstream Steel Processing, Leveraging Existing Strengths ▪ Establishing a Downstream Steel Complex in Bokaro, Jharkhand - India’s second-highest steel-producing state ▪ Total project cost estimated at ₹ 803 Crore ▪ Products: o Cold Rolled Coils/Sheets o Galvanized, Galvalu
Slide 16: Project Cost & Government Support (PLI 1.1)
Project Cost & Government Support (PLI 1.1) ▪ BMWIL’s Greenfield Expansion will be funded through a mix of ▪ We are proud to be qualified under the PLI Scheme by the Ministry of Internal Accruals and Debt, with a total cost of ₹ 803 Cr. Steel, in alignment with Make in India and Atmanirbhar Bharat.
Slide 17: Brownfield Strategies
Brownfield Strategies > BMWIL, BMW Industries Ltd. a db
Slide 18: Stepping – up the existing capacity
Stepping – up the existing capacity INCREASED PIPES & TUBES CAPACITY/PRODUCTION (MT) Pipes & Tubes Capacity Expansion Plans ▪ Expansion of Pipes & Tubes Production Capacity at existing plants 7,00,000 7,00,000 in Kolkata & Jamshedpur ▪ We have already installed and commissioned capacity to the 5,34,
Slide 19: Financial Highlights
Financial Highlights #2 BMWIL BMW Industries Ltd.
Slide 20: Quarterly Profit & Loss Summary
Quarterly Profit & Loss Summary ₹ Lacs Particulars Q1 FY26 Q1 FY25 YoY Change Q4 FY25 QoQ Change FY25 Operating Income 14,869 17,365 (14.4%) 15,714 (5.4%) 62,862 Operating EBITDA 3,145 4,239 (25.8%) 3,338 (5.8%) 14,709 Op. EBITDA Margin (%) 21.2% 24.4% (326 bps) 21.2% (9 bps) 23.4% Other Incom
Slide 21: Strong & Stable Cashflows
Strong & Stable Cashflows ▪ The company has strong and consistent operating cash flow. ▪ Due to strong Cashflow from Operations, Net Debt/Equity is at a very comfortable level of 0.22 in June ‘25 ▪ Judicious deployment of capital has enabled the company to consistently improve its Fixed Asset Turnov
Slide 22: Why BMWIL
Why BMWIL 1 2 Greenfield & Brownfield Experienced Team Expansion Leveraging 30+ years of Management Greenfield and Opportunistic expertise to expand steel processing Brownfield expansions are enhancing capabilities BMWIL’s prospects Strong & Proximity To Customers & Stable Cashflows 6 3 Raw Material
Slide 23: Shareholding Pattern
Shareholding Pattern As on 30th June 2025 0.5% 14.4% Promoter & Promoter Group 10.7% Bodies Corporate Resident Individuals NRIs 74.4% 23
Slide 24: Thank You
Thank You For further details please contact: Chief Financial Officer and Investor Relations Advisor Company Secretary & Compliance Officer Sanjeev Sancheti Vikram Kapur Email: ir@uirtus.in Email: vikramkapur@bmwil.co.in Website: www.uirtus.in 24