Slide 1: Cover letter to BSE – Investor Presentation
Date: 07.08.2026 To, BSE Limited Listing Department, Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 504028 Symbol: GEE Ltd Sub: Investor Presentation Dear Sir/Madam, Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligations an
Slide 2: GEE Limited
GEE LIMITED JOINING THE WORLD AROUND YOU FOR OVER 60 YEARS 1
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of GEE Ltd (the “Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contract or inves
Slide 4: Contents
CONTENTS 1) Key Highlights – Q1 FY27 2) Company Overview 3) Competitive Positioning 4) Growth Strategy 5) Annual Highlights STRICTLY CONFIDENTIAL 3
Slide 5: Key Highlights Q1 FY27
01 KEY HIGHLIGHTS Q1 FY27 STRICTLY CONFIDENTIAL 4
Slide 6: Key Business Highlights – Q1 FY27
KEY BUSINESS HIGHLIGHTS – Q1 FY27 GEE Strengthens Presence in India's Defence Shipbuilding Ecosystem GEE Limited was the exclusive supplier of welding consumables for the simultaneous commissioning of three indigenously built Indian Navy platforms on 21-June-26, highlighting its capabilities in high
Slide 7: Key Financial Highlights – Q1 FY27
KEY FINANCIAL HIGHLIGHTS- Q1 FY27 Revenue from Operation (Rs. Mn.) EBITDA (Rs. Mn.) PBT (before exceptional) (Rs. Mn.) Adjusted PAT (Rs. Mn.) 30% YoY 76% YoY 318% YoY 223% YoY 1,029 792 80 45 13 55 10 32 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Margin (%) PBT Margin (before exc
Slide 8: Income Statement – Q1 FY27
INCOME STATEMENT – Q1 FY27 Particulars (INR Mn) Q1FY27 Q4FY26 Q1FY26 YoY% Revenue from Operations 1,028.6 1,121.6 791.8 29.9 Material Consumed 793.4 794.7 613.7 29.3 Gross Margin (%) 22.9 29.1 22.5 37 bps Total Expenditure 948.6 1,010.4 746.4 27.1 EBITDA 80.0 111.3 45.4 76.1 EBITDA Margin (%) 7.8 9.
Slide 9: Company Overview
02 COMPANY OVERVIEW 8
Slide 10: Company Overview
COMPANY OVERVIEW 65+ Years of Integrated Manufacturing Innovation & Strong Customer Expertise: Platform: R&D: Approvals: 500+ ~59,000 MT Dealers across Capacity Established in 1960 with a Two manufacturing Robust in-house R&D with Approved by leading the country long-standing legacy in facilities wi
Slide 11: 65+ Years of Engineering Excellence
65+ YEARS OF ENGINEERING EXCELLENCE 1960: 2006: 2013: Company incorporated as “General Kolkata plant operations begin Breakthrough in Inconel Series Electrodes And Equipment Limited” Operations started in collaboration with 2008: 2014: Greisham GmbH Kalyan plant operations begin SAW Wire facility wa
Slide 12: Leadership Team
LEADERSHIP TEAM Om Prakash Agarwal Joint Managing Director B.COM(H) 30+ years experience in Sales & Marketing University of Calcutta alumni Umesh Agarwal Joint Managing Director B.SC, PGDMA 25 years in Operations, Technical, Sales (Domestic & International) holds an MBA in Marketing Possessing a com
Slide 13: Innovation & Technology Leadership
INNOVATION & TECHNOLOGY LEADERSHIP Notable Innovations and Achievements: • In-house R&D capability remains a key differentiator and driver of long-term growth. • Led by Mr. Madhusudan P. Dhanuka (40+ years' Naval GRIDUCT 100 E9015 B91 ENiCrMo 14 Burj Khalifa, experience), Gee's R&D team develops app
Slide 14: Manufacturing Facilities – Kalyan Plant
MANUFACTURING FACILITIES – KALYAN PLANT Total Area- 6,700 m2 High-volume production of welding electrodes, wires, and fluxes with fully Accreditation- ISO 9001 : 2008 integrated systems for manufacturing, packing, and dispatch Capacity- ~21,000 MT 13
Slide 15: Manufacturing Facilities – Kolkata Plant
MANUFACTURING FACILITIES – KOLKATA PLANT Total Area- 16,000 m2 (15,905.33 Sq.Mtrs.) • Supports Eastern and Pan-India operations with High-volume production of welding Accreditation- ISO 9001 : 2008; ISO 14001 : electrodes, wires, and fluxes with fully integrated systems 2004; OHSAS 180001 : 2007 • F
Slide 16: Comprehensive Welding Solutions Portfolio
COMPREHENSIVE WELDING SOLUTIONS PORTFOLIO SMAW Electrodes Low Heat Input SAW Wires & Flux Cored Wires Brazing Wires & GMAW/MIG Wires GTAW/TIG Wires Shielded Metal Arc (LHI) Electrodes Fluxes For semi-automatic and Fluxes Gas Metal Arc Welding Gas Tungsten Arc Welding (SMAW) GEMET series for For heav
Slide 17: Global Presence with Strong Domestic Reach
GLOBAL PRESENCE WITH STRONG DOMESTIC REACH Russia Canada Eastern Europe Turkey U.S.A Middle East Iran Bangladesh India Vietnam African Continent Sri Lanka Brazil Australia 16
Slide 18: Competitive Positioning
COMPETITIVE 03 POSITIONING 17
Slide 19: Positioned Across High-Growth Sectors
POSITIONED ACROSS HIGH-GROWTH SECTORS GEE Ltd leverages empanelment with top players in India's high-growth sectors, ensuring competitive advantage in regulated markets with high barriers and switching costs. Its welding consumables are vital for metal fabrication across infrastructure, defense, and
Slide 20: Trusted by Industry Leaders
TRUSTED BY INDUSTRY LEADERS 19
Slide 21: Quality Approvals & Industry Certifications 1/2
QUALITY APPROVALS & INDUSTRY CERTIFICATIONS….1/2 Kalyan 20
Slide 22: Quality Approvals & Industry Certifications 2/2
QUALITY APPROVALS & INDUSTRY CERTIFICATIONS….2/2 21
Slide 23: Quality & Compliance Standards
QUALITY & COMPLIANCE STANDARDS 22
Slide 24: Why GEE?
03 WHY GEE? 23
Slide 25: Serving Mission-Critical Industries
SERVING MISSION-CRITICAL INDUSTRIES Ocean-Tough Welding for Shipbuilding & Offshore Marine welding solutions engineered for extreme durability, classification-society compliance, and lifecycle cost reduction: • Full-spectrum expertise: commercial vessels to aircraft carriers, PSVs, LNG carriers, nav
Slide 26: Competitive Strengths
COMPETITIVE STRENGTHS Strategic Backward Integration: 01 • Owned processes (stainless steel wire drawing, ferroalloy powders, silicates) reduce costs & boost margins Market Positioning & Diversification: • Balanced revenue (50% B2B & government tenders, 50% B2C via 500+ dealers) 02 • Exports to 20+
Slide 27: Capacity and Utilization
CAPACITY AND UTILIZATION 57% 53% 50% 48% 71,339 MTPA Targeted Installed Capacity by FY27 59,075 59,075 59,075 59,075 ~91% Targeted Utilization by FY29 FY23 FY24 FY25 FY26 Installed Capacity (MTPA) Capacity Utilization (%) 26
Slide 28: Growth Strategy
04 GROWTH STRATEGY STRICTLY CONFIDENTIAL 27
Slide 29: Growth Strategy
GROWTH STRATEGY Target Revenue: Target Margins: Holistic Vision: Outlook: Targeting 25-30% Revenue CAGR Targeting 13%+ EBITDA Margins • Evolve into a comprehensive Secured approvals driving 30–40% till FY29. through solutions provider through in-house revenue from PSUs/infrastructure, manufacturing
Slide 30: Margin Expansion Roadmap
MARGIN EXPANSION ROADMAP 3-4% Savings in Material Cost: 3-4 % • Leveraged through strategic backward integration (e.g., in-house stainless steel wire savings in drawing and ferroalloy powders) Material Cost • Improved sourcing strategies and vendor optimization to further reduce material cost 1-2% G
Slide 31: Capital Allocation & Value Unlocking
CAPITAL ALLOCATION & VALUE UNLOCKING Monetization of the Thane Land Bank 13,391 Sq m. Commercial Thane Proximity to all Very close Margin of Safety of Land Parcel land in the declared as modes of transport proximity for deleveraging heart of Thane a smart city including Metro, from Eastern and fundi
Slide 32: Multi-Pronged Growth Strategy
MULTI-PRONGED GROWTH STRATEGY Organic Expansion: Inorganic Growth: New Product Lines Adjacency launches with Targeted Acquisition Map Prioritize scale, margin, channel, low capex and rapid channel fit and technology with tickets of 50-100 cr • Stainless Steel Wires: • Scale: Welding Equipment and Sy
Slide 33: Industry Tailwinds Aligned with Our Growth Strategy
INDUSTRY TAILWINDS ALIGNED WITH OUR GROWTH STRATEGY Industry Trends What this means for Gee Limited Infrastructure Growth Capacity Ramp-Up • ₹1.4T National Infra Pipeline • Utilization scaling from current 57% to ~90% of the existing capacity • Metro, power, railways fueling welding demand • Doublin
Slide 34: Annual Highlights
05 ANNUAL HIGHLIGHTS STRICTLY CONFIDENTIAL 33
Slide 35: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (INR Mn) FY26 FY25 FY24 FY23 FY22 Revenue from Operations 3,691.4 3,388.4 3,691.4 3,956.6 3,234.1 Material Consumed 2,713.7 2,631.3 2,834.1 3,066.9 2,440.3 Gross Margin (%) 26.5 21.2 23.2 22.5 24.5 Total Expenditure 3,357.4 3,330.1 3,396.3 3,723.0 2,951.0 EBITDA 3
Slide 36: Annual Balance Sheet
ANNUAL BALANCE SHEET Equity & Liabilities (INR Mn) FY26 FY25 Assets (INR Mn) FY26 FY25 Share Capital 104.0 52.0 Fixed Asset 578.4 847.4 Reserves & Surplus 2,046.2 1,883.5 Capital Work In Progress 16.1 3.2 Investment Property 125.5 125.5 Total Equity 2,150.1 1,935.5 Other Intangible Asset 7.2 0.3 Bor
Slide 37: Thank You
THANK YOU GEE LIMITED contactus@geelimited.com KAPTIFY CONSULTING Strategy & Investor Relations | Consulting +91-845 288 6099 www.kaptify.in contact@kaptify.in