Lloyds Metals & Energy Ltd. · NSE:LLOYDSME
Lloyds Metals & Energy — FY2026 Earnings Presentation
52 slides from Lloyds Metals & Energy's earnings presentation, May 5, 2026
Slide 1: Earnings Presentation intimation to stock exchanges
05th May, 2026 To, BSE Limited National Stock Exchange of India Limited Corporate Services Department Corporate Communications Department Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 512455 NSE Symbol:
Slide 2: Lloyds Metals & Energy Ltd. Investor Presentation | May 2026
Lloyds Metals & Energy Ltd. Investor Presentation | May 2026 © Lloyds Metals and Energy 2026
Slide 3: Expanding Horizons, Deepening Strengths
Expanding Horizons, Deepening Strengths Bridging India's Dreams, Forging a New Steel City on the Map Touching Lives in Vidarbha by Driving Change and Progress LMEL is building world-class assets in steel manufacturing, revolutionising iron ore mining and beneficiation, aligning with the nation's ste
Slide 4: Certified Great Place To Work
A reflection of our people-first culture built on Certified trust, respect, and collaboration. CEREEEISEES INDIA We’re certified asa Great Place To Worke Our Workplace. Our Pride.
Slide 5: Result Highlights
Result Highlights Sustainable growth
Slide 6: Highest ever quarterly/yearly Revenue, EBITDA and PAT on a Standalone basis
Highest ever quarterly/yearly Revenue, EBITDA and PAT on a Standalone basis 16,788 Revenue EBITDA PAT 10,656 49,774 13,165 8,886 38,761 6,346 6,056 8,086 8,691 24,084 25,754 12,127 2,807 2,025 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 46
Slide 7: Q4 & FY26 Highlights - Standalone
Q4 & FY26 Highlights - Standalone Strong Growth Backed by Operating Leverage and Mix Improvement • Total Income for Q4FY26 / FY26 stood at INR 49,774 mn / INR 1,38,378 mn, registering a FY26 Financial sharp 310% YoY growth in Q4 and 104% YoY growth for the full year Performance • EBITDA for Q4FY26 /
Slide 8: Q4 & FY26 Key Performance Update
Q4 & FY26 Key Performance Update Iron Ore DRI & Power Pellets ▪ Iron ore production volume for Q2-FY26 Financial Q4FY26 & FY26 stood at 9.09 MnT ▪ DRI Sales Volume: DRI Q4FY26 / FY26 volumes stood at 188.32kt / ▪ Pellets Production for Q4FY26 & FY26 stood at 1.08 MnT & 3.03 MnT. The Performance and
Slide 9: Quarterly Product wise Performance
Quarterly Product wise Performance Total Iron Ore Value Added Products 36,035 15,503 49,778 13,739 38,761 23,258 12,127 12,558 9,952 5,194 15,795 7,364 11,531 2,175 4,264 2,584 2,537 47 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Revenue (INR Mn) EBIT (INR Mn) Revenue (INR Mn) EBI
Slide 10: Quarterly Product Mix- Increasing VAP share
Quarterly Product Mix- Increasing VAP share Revenue Split Q4FY26 Q4FY25 Q3FY26 Value Added Products Value 28% Added Products Value 18% Added Products 40% Iron ore Iron ore 72% Iron ore 60% 82% EBIT Split Q4FY26 Value Q4FY25 Q3FY26 Value Added Added Products Products 2% 27% Value Added Products 41% I
Slide 11: FY26 Product wise Performance
FY26 Product wise Performance Total Iron Ore Value Added Products 44,436 93,942 1,38,378 67,752 54,275 44,306 13,477 13,480 30,827 19,241 17,030 2,210 FY25 FY26 FY25 FY26 FY25 FY26 Total Income (INR Mn) EBIT (INR Mn) Revenue (INR Mn) EBIT (INR Mn) Revenue(INR Mn) EBIT (INR Mn) Iron Ore & Pellets DRI
Slide 12: FY26 Product Mix- Increasing VAP share
FY26 Product Mix- Increasing VAP share Revenue Split FY26 Value Added FY25 Value Added Products Products 20% 32% Iron ore 68% Iron ore 80% EBIT Split FY26 Value Added Products FY25 Value Added 11% Products 30% Iron ore 70% Iron ore 89% Investor Presentation | May 2026 www.lloyds.in 11
Slide 13: Standalone Financial Performance
Standalone Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q FY26 FY25 Y-o-Y Total Income 49,774 12,127 310% 38,761 28% 1,38,378 67,752 104% Total expenses 32,986 9,320 254% 25,596 29% 91,647 47,707 92% EBIDTA* 16,788 2,807 497% 13,165 28% 46,731 20,045 133% EBIDTA Margi
Slide 14: Strategic Growth Trajectory Across Key Product Vertical
Strategic Growth Trajectory Across Key Product Vertical Product Category FY26 Actual FY27 Guidance Iron Ore Production 21.96 MnT 26 MnT Pellet Production 3.03 MnT 7.75-8 MnT DRI Production 484 KT 825 KT Steel (WRM) Production - 0.15-0.2 MnT Investor Presentation | May 2026 www.lloyds.in 13
Slide 15: Thriveni Earthmovers and Infra Private Limited (TEIPL) FY26 Financial Performance
Thriveni Earthmovers and Infra Private Limited (TEIPL) Gadchiroli Operations • Environment Capacity has been increased from 10 MTPA to 55MTPA • FY27% growth would be more than 75% (incl BHQ) FY26 Financial • Green fleet deployment through electrification and LNG-hybrid adoption. Performance • 100-to
Slide 16: FY26 Highlights- TEIPL Odisha Operations
FY26 Highlights- Thriveni Earthmovers and Infra Private Limited (TEIPL) Odisha Operations – Contd. • Guali mine production enhanced from 7.4 MTPA to 9.0 MTPA. • S. Pradhan mine scaled up from 0.57 MTPA to 4.99 MTPA. • Sagasahi mine selected for the 11th FICCI Excellence Award. • Odisha operations in
Slide 17: FY26 Highlights- TEIPL Indonesia and Geomysore
FY26 Highlights- Thriveni Earthmovers and Infra Private Limited (TEIPL) Indonesia: • Plans to scale down the Indonesian operations due to lower margins and operational issues and propose to shift the equipment's either to Congo and/or shift the equipment to PNG, Geomysore – Gold Mining • Geomysore G
Slide 18: TEIPL (Consolidated) - Key Matrices
TEIPL (Consolidated) - Key Matrices Particulars (INR Mn) Q4-FY26 Q3-FY26 FY26 FY25 Total Income 25,154 21,971 79,969 66,616 Total expenses 15,410 16,516 59,433 55,992 EBIDTA* 9,744 5,455 20,536 10,624 EBIDTA Margins (%) 38.74% 24.83% 25.68% 15.95% Cash PAT 5,948 3,427 11,962 4,851 Cash Pat Margins (
Slide 19: Resilient Mix - Consolidated
Resilient Mix - Consolidated Revenue Split FY26 FY25 Value Added Products 20% Iron ore MDO & Services 36% 38% Iron ore Value Added 80% Products 26% EBIT Split FY26 Value Added FY25 MDO & Products Services 11% 23% Iron ore 54% Iron ore 89% Value Added Products 23% Investor Presentation | May 2026 www
Slide 20: Consolidated Financial Performance
Consolidated Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q FY26 FY25 Y-o-Y Total Income 60,309 12,126 397% 51,565 17% 1,73,064 67,748 155% Total expenses 34,744 9,322 273% 33,000 5% 1,09,725 47,653 130% EBIDTA 25,565 2,804 812% 18,565 38% 63,339 20,095 215% EBIDTA Ma
Slide 21: Recent Developments
Recent Developments
Slide 22: Commercial Production Commenced in March 2026 | DRC Operations – Surya Mines
Commercial Production Commenced in March 2026 | DRC Operations – Surya Mines 12,000 TPA SX-EW Plant | Katanga Copper Belt LMEL has commenced commercial production of copper cathodes from its 12,000 TPA plant in Surya Mines in the DRC in March 2026, marking operational readiness and formal entry into
Slide 23: Setting Foothold in the Copper world with Surya Mines
Setting Foothold in the Copper world with Surya Mines Operating assets with defined scale-up visibility LMEL has acquired a 50% interest in an operating copper mining and processing platform in the DRC. The platform combines ready infrastructure, high-grade ore and a clear expansion roadmap. With as
Slide 24: Further strengthening Copper with Chemaf and entry into Cobalt
Further strengthening Copper with Chemaf and entry into Cobalt LMEL has acquired a 49% stake in The expansion is supported by an Chemaf Group, entering a large, advanced-stage plant and sulphide operating copper–cobalt platform in processing, improving recoveries and the DRC. resource access. This c
Slide 25: Tata Steel and LMEL sign MoU to explore strategic collaboration
Tata Steel and Lloyds Metals and Energy Limited sign MoU to explore strategic collaboration MoU for strategic investment, pellet conversion and long-term integration • Tata Steel investment into BRPL alongside a long-term Pellet Conversion & Offtake arrangement. • Acquired 50.01% of TPPL and executi
Slide 26: Pellet Conversion Arrangement BRPL
Pellet Conversion Arrangement BRPL A ➢ Exclusive pellet conversion partnership with B 4.7 Mtpa C Beneficiation/ Tata Steel providing dedicated capacity access. Processing Plant (BP) in Barbil ➢ Enables >3.4 MTPA pellet supply for captive mining area steelmaking without greenfield capex. A B C TSL mi
Slide 27: Project Updates- Downstream Projects
PROJECT UPDATES- Downstream Projects
Slide 28: Roadmap towards Value Addition
Roadmap towards Value Addition Iron Ore BHQ Beneficiation Pellets Copper (Throughput) Existing Existing Post Existing Post Existing Post Commissioning Expansion Expansion 26 MNT 12,000 1,00,000 TPA - 45 MNT 4 MNT 8 MNT TPA Slurry Pipeline Sponge/DRI Steel (WRM) Cobalt Existing CPP Existing Post Expa
Slide 29: Project Updates
Project Updates Completed Projects Undergoing Projects Slurry Pipeline - 1 Project Mines Pellet Plant - 2 1.2mnt Steel BHQ 30 mnt Throughput & Pellet Plant - 1 DRI plant at Ghughus Pilot Plant 5TPH FY22 – 3 MnT 4MNT is commissioned completed Progress So Far FY23 - 3.6 MnT Work Completed Commissioned
Slide 30: Project Updates - Future Projects
Project Updates Future Projects Pellet Plant – 3 Project Slurry Pipeline 195 kms Integrated Steel Plant BHQ Beneficiation of 15MNT Survey work completed, preliminary Land procured, engineering in progress, EC Land procurement completed. Progress So Far engineering completed, ROW approval in in hand.
Slide 31: Integrated Slurry Evacuation Platform
Integrated Slurry Evacuation Platform 10 MTPA Already commissioned slurry pipeline from Hedri to Konsari which 85 Kms long 11 MTPA New Slurry Pipeline from Hedri to Chandrapur Chandrapur Stockyard which is 171 Kms Stockyard long 5 MTPA New Slurry Pipeline from Chandrapur Stockyard to Ghugus which is
Slide 32: Integrated Slurry/Iron Ore Evacuation Platform
Integrated Slurry/Iron Ore Evacuation Platform Internal Consumption Surjagarh Iron ore Mine Hedri Plant Konsari Plant Chandrapur Stockyard Ghugus Plant From Hedri, the company is Iron ore from the Surjagarh mine is The network will extend from developing a new slurry pipeline to moved through a pipe
Slide 33: Driving Cost Optimisation Across the Value Chain
Driving Cost Optimisation Across the Value Chain Acquisition of Thriveni MDO Operations ▪ Per tonne savings on iron ore to the tune of INR Slurry Pipeline 400-500 on a consolidated basis ▪ 85kms-10mnt- From Hedri to Konsari ▪ 195kms-16mnt-From Hedri to Ghughus ▪ Freight cost reduction of INR 500-600
Slide 34: Industry Overview
Industry Overview
Slide 35: Iron Ore Supply Coming at Higher Premiums
Iron Ore Supply Coming at Higher Premiums 161 127 210 258 376 FY 23 Crude Steel Capacity Crude Steel Iron Ore Req. (MTPA) Iron Ore Prod (MTPA) Iron Ore EC (MTPA) (MTPA) Production(MTPA) 242 210 404 350 525 FY 30 Case – I Crude Steel Capacity Crude Steel Iron Ore Req. (MTPA) Minimum Iron Ore Minimum
Slide 36: Iron Ore Supply Coming at Higher Premiums
Iron Ore Supply Coming at Higher Premiums Avg. auction premium Year (% of IBM notified prices) Number of Mines due for Estimated total production Year Auction capacity (MTPA) 2016 86.14 2017 93.62 2018 98.98 2026 6 5 2019 85.92 2020 115.15 2027 3 2 2021 116.58 2029 2 17 2022 114.62 2023 178.61 2030
Slide 37: ESG Performance
ESG Performance We define growth not just by our business success but by the positive impact we create empowering communities, enriching lives, and shaping a sustainable future. Green Mining Community First Implementing electric solutions across In FY 26, over $19.06 Million invested through CSR ent
Slide 38: CSR Initiatives
CSR Initiatives Lloyds Infinite Foundation, the social development arm of Lloyds Metals leads the community development initiatives in the operating locations of Lloyds Metals. Investor Presentation | May 2026 www.lloyds.in 37
Slide 39: Fostering the Development of Sustainable Institutions for Long-Term Growth
Fostering the Development of Sustainable Institutions for Long-Term Growth Empowering Communities Beyond CSR – Aligning Growth with Government Vision & Sustainable Mining Free Medical Service 24x7 Dispensary and Industrial Security Garment Unit Ambulance Service Academy Simulator training Women HEMM
Slide 40: Sustainable Business Practices - LRVN School, Hedri
Sustainable Business Practices LRVN School, Hedri ▪ Educational institution set up near the mines to deliver ▪ Offered from Pre nursery till ▪ Hostel facility for 600 high-quality education. 12th Standard. students. Investor Presentation | May 2026 www.lloyds.in 39
Slide 41: Sustainable Business Practices - GD Goenka Lloyds Public School
Sustainable Business Practices GD Goenka Lloyds Public School, Ghughus ▪ Educational institution set ▪ Offering CBSE course to up near Plants more than 150+kids. Investor Presentation | May 2026 www.lloyds.in 40
Slide 42: Sustainable Business Practices - Gadchiroli District Premier League 2025
Sustainable Business Practices Gadchiroli District Premier League 2025 (GDPL 2025) Lloyds Metals & Energy Ltd. (LMEL) proudly organised the Gadchiroli Premier League (GPL) 2025 under its CSR activities as part of its ongoing commitment to community development and youth empowerment. Held from Januar
Slide 43: Sustainable Business Practices - Lloyds Cup and Run for Fun
Sustainable Business Practices Industrial Lloyds Cup at Chandrapur Run for Fun: A 5KM Celebration of Fitness & Unity! The Industrial Lloyds Cup was successfully organized in Surjagarh, 1st Dec, 2024: We proudly hosted a 5 KM Marathon February 2025, bringing together leading industrial and that broug
Slide 44: Sustainable Business Practices - HR KPIs and ESOPs
Sustainable Business Practices 01. Key HR KPI’s 02. ESOPS for All 03. Employee Welfare ▪ Attrition rates are c.13% in ▪ ESOPS for all Employees ▪ Marriage and Child Birth- 1 FY26 from 24% in FY22 across ALL RANKS month gross salary ▪ Skill development ▪ Average tenure of employees; ▪ ESOPS have been
Slide 45: LMEL at Glance
LMEL at Glance Integrated Allocated Iron Ore Mine, Mine lease is valid till Forward Integrating Operations thereby saving outflow CY2057 into 12mnt Pellet and on premium royalty Iron ore Reserves 4.2mnt Steelmaking ▪ DSO-157mnt ▪ BHQ-706mnt Strong Balance All the expansion plans IPS (capital subsidy
Slide 46: Strategically Located Facilities
Strategically Located Facilities The Surjagarh Iron Ore Mine (SIOM) is strategically At LLOYDS METALS, we redefine customer service located in the centre of India, equidistant from with our game-changing promise of Door-To-Door most steel plants. Delivery District Map of Chandrapur District Map of G
Slide 47: Financial Overview
1®| LLOYDS METALS Financial = Overview fi ————_ =
Slide 48: Consolidated Historical Income Statement
Consolidated Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Total Income 34,667 65,746 67,748 1,73,064 Operating Expenses 25,820 47,934 47,653 1,09,725 EBIDTA 8,847 17,812 20,095 63,339 EBIDTA Margin (%) 25.52% 27.09% 29.66% 36.60% Depreciation and amortisation expenses 230 490
Slide 49: Consolidated Historical Balance sheet
Consolidated Historical Balance sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Equity Non-Current Assets (a) Equity Share Capital 505 523 563 (a) Property, Plant and Equipment 11,568 16,078 99,925 (b) Other Equity (including Non 27,604 64,078 1,42,098 (b) Capital Work
Slide 50: Consolidated Historical Financial Highlights
Consolidated Historical Financial Highlights Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) Adj PAT (INR Mn) 1,73,064 70,000 63,339 38,286 60,000 33.60% 50,000 27.09% 29.66% 67,748 40,000 25.52% 65,746 14,553 20,095 12,429 30,000 34,667 20,000 17,812 * 9,855 10,000 8,847 - FY23 FY24 FY25
Slide 51: Capital Market Information
Capital Market Information 1 YEAR SHARE PRICE MOVEMENT (Up to 31st March 2026) Shareholders Returns 50% 40% 30% Quarterly Yearly 3 Year 342% 20% 10% 24% 0% v 0% v -10% 102% -20% -4% 1% Apr-25 Jun-25 Aug-25 Oct-25 Dec-25 Feb-26 NSE Metals LMEL NSE Metals LMEL NSE Metals LMEL Lloyds Metals Nifty 50 Ni
Slide 52: Disclaimer
Disclaimer Lloyd’s Metals & Energy Limited (LMEL) Disclaimer: 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 the information or opinions contained in this presentation. Such information and
Lloyds Metals and Energy — FY2026 Earnings Presentation on 6ix