Isgec Heavy Engineering Ltd. · NSE:ISGEC
Isgec Heavy Engineering — Q1 FY26 Earnings Presentation
32 slides from Isgec Heavy Engineering's earnings presentation, Aug 26, 2025
Slide 1: Exchange filing cover letter
� ISGEC � ---------------------- -----------A--4-_-s-ce -to-r--2 ISGEC HEAVY ENGINEERING LTD. - -4. Noida - 201 301 (UP J India (GST No..· 09AAACT5540K2Z4) Tel.: +91-120-4085000/01102 Fax: +91-120-2412250 E-mail: corpcomm@isgec.com Date: August 26, 2025 www.isgec.com H0-425-S To To BSE Limited Natio
Slide 2: Isgec Heavy Engineering Ltd. Investor Presentation Q1FY26
www.reallygreatsite.com Isgec Heavy Engineering Ltd. Investor Presentation Q1FY26
Slide 3: Safe Harbour
Safe Harbour This Presentation and the accompanying slides (the “Presentation”), which have been prepared by Isgec Heavy Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Table of Contents
Table of Contents Company Overview Q1FY26 Performance Highlights Annual Performance Highlights Order Book Annexures
Slide 5: Company Overview
ISGEG Company Overview
Slide 6: Isgec at a Glance
Isgec at a Glance Diversified Company Distinguished Board and (Manufacturing of Machinery & Management Team Equipment, Industrial Projects and Technology Partnerships with Sugar & Ethanol) Leading Global Companies Serving Marquee Clients Robust Order Book & Strong Global Reach with Credit Profile eq
Slide 7: 90+ Years & Going Strong
90+ Years & Going Strong Incorporated in 1933 as a Sugar Manufacturing Company. Transformed into a Diversified Heavy Engineering Company with 87% Consolidated Revenue* from Engineering Products and Projects 1933 2023 Isgec, then known as Saraswati Capacity in Ethanol Plant at Saraswati Sugar Sugar S
Slide 8: Diversified Business Model
Diversified Business Model Process Plant Equipment Sugar Plants & Distilleries Air Pollution Control Iron & Steel Castings Equipments Industrial Boilers Boiler Tubes & Panels Industrial Manufacturing Projects 36% Power Plants 51% Revenue* Presses & Press Brakes Bulk Material handling Revenue* Equipm
Slide 9: Serving Marquee Clientele across Sectors
Serving Marquee Clientele across Sectors 8
Slide 10: Operating Facilities ensuring Pan-India Presence
Operating Facilities ensuring Pan-India Presence 8 Manufacturing Plants located across the world Industrial Projects Manufacturing Facilities Offices Yamunanagar, Pressure Vessels & Heat Haryana Exchangers, Presses, Boilers, Noida, Containers, Iron Castings, Sugar & Uttar Pradesh Other Industrial Ma
Slide 11: Revenue Diversification across Geographies
Revenue Diversification across Geographies Consolidated Revenue (in Rs. Mn) Equipments supplied in 93 countries across 6 continents 54,993 64,040 62,193 64,222 100% 5,268 10% 17% 8,110 13% 8,831 14% 90% 10,762 80% 70% 60% 50% 49,725 90% 54,083 87% 55,391 40% 53,278 83% 86% 30% 20% 10% 0% FY22 FY23 F
Slide 12: Strategic Technology Partnerships
Strategic Technology Partnerships Amec Foster Wheeler, NEM Energy B.V., CB&I Technology Inc., Babcock Power Thermal Engineering Fuel Tech Inc., (now with Wood Group, UK) Netherlands USA Environmental Inc., International (TEi), USA USA USA USA AP&T, Sumitomo SHI FW BHI FW Corporation, Sweden Energia
Slide 13: Distinguished Board of Directors
Distinguished Board of Directors Mr. Ranjit Puri Mr. Aditya Puri Chairman Managing Director Education: Education: B.Sc. Industrial Management from MIT, USA. B.A. (Hons.) from St. Stephen’s College, India, and M.A. Economics from Cambridge University, U.K. Experience: Over 60 years of rich and versat
Slide 14: Distinguished Board of Directors
Distinguished Board of Directors Mr. Vishal Kirti Keshav Marwaha Mr. Sidharth Prasad Independent Director Independent Director Education: Education: C.A and B.Com (Honours) from the University of Delhi, India B.Com from Lucknow University, and an Executive MBA from IIM, Lucknow Experience: Experienc
Slide 15: Performance Highlights Q1FY26
Performance Highlights Q1FY26
Slide 16: Q1FY26 Snapshot - Standalone
Q1FY26 Snapshot - Standalone (16.0)% (2.2)% Total Income Growth YoY PAT Growth YoY 4.8% (18.0)% EBITDA Growth YoY Key Financials Segmental Industrial Projects Revenue Growth YoY (21.5)% Manufacturing of Machinery & Equipment Revenue Growth YoY 15
Slide 17: Q1FY26 Snapshot - Consolidated
Q1FY26 Snapshot - Consolidated (12.2)% (32.9)% Total Income from Continuing Operations PAT from Continuing Operations Growth YoY Growth YoY (13.0)% (18.2)% EBITDA from Continuing Operations Key Financials Segmental Industrial Projects Growth YoY Revenue Growth YoY (12.3)% (4.4)% Manufacturing of Sug
Slide 18: Key Financial Highlights of Continuing Operations – Q1FY26
Key Financial Highlights of Continuing Operations – Q1FY26 (in Rs. Mn) Consolidated Financials Total Income EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 3000 10.3% 8.9% 10.2% 6.2% 5.6% 4.7% 2500 2000 2000 1800 1600 1500 1400 1200 17,470 1000 1000 15,475 13,588 1,587 1,547 800 1,380 600 500 400 95
Slide 19: Segmental Highlights – Q1FY26
Segmental Highlights – Q1FY26 (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials (Excludes Ethanol Plant Manufacturing of Machinery & Equipment 18000 Industrial Projects 8000 Sugar & Ethanol at Philippines) 16000 7000 13.6% 10.4% 13.7% 14000 4.5% 4.7% 4.8% 11.1% 9.2% 7.5% 6000 12000 5000
Slide 20: Annual Performance Highlights
Annual Performance Highlights
Slide 21: Key Financial Highlights – Annual
Key Financial Highlights – Annual (in Rs. Mn) Consolidated Financials Total Income EBITDA & EBITDA Margin PAT & PAT Margin (%) (%) 5.9% 7.3% 8.8% 9.6% 2.1% 3.2% 4.6% 5.5% 64,117 64,616 62,404 55,126 6,187 5,481 3,557 4,673 2,844 3,246 2,055 1,150 FY22 FY23 FY24* FY25* FY22 FY23 FY24* FY25* FY22 FY23
Slide 22: Segmental Highlights – Annual
Segmental Highlights – Annual (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials Manufacturing of Machinery & Equipment Industrial Projects Sugar & Ethanol (Excludes Ethanol Plant at Philippines) 25000 0.14 6.9% 6.9% 10.2% 11.7% 2.9% 4.4% 3.9% 4.6% 9.2% 9.2% 9.9% 8.8% 35000 0.15 0.14 3700
Slide 23: Sale / Disposal of Step-down Subsidiaries
Sale / Disposal of Step-down Subsidiaries lsgec Investments Pte. Limited, Singapore (IIPL), a wholly owned subsidiary of Isgec Heavy Engineering Limited, had entered into a Sale and Purchase Agreement (SPA) with the Buyer on December 09,2024, to sell its entire shareholding in its wholly owned subsi
Slide 24: Order Book
Order Book
Slide 25: Robust Order Book (Consolidated)
Robust Order Book (Consolidated) Orders Booked during the Quarter (in Rs. Mn) Order Book as at end of Quarter/Financial Year (in Rs. Mn) 90,120 83,210 79,050 80,770 73,220 22,370 20,740 15,260 11,240 8,890 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 22
Slide 26: Order Book Composition (Consolidated)
Order Book Composition (Consolidated) Sector wise Geography wise Segment wise 17% 22% 29% 78% 83% 71% PSU & Government Private International Domestic Industrial Projects Manufacturing of Machinery & Equipment Order Book Rs. 90,120 Mn (as on 30th June 2025) 23
Slide 27: Diversified across Sectors
Diversified across Sectors Consolidated Order Book Rs. 90,120 Mn * Railways Power Fertilizer Cement Mines Ports Oil & Gas Steel Chemical Space Automobile Defence Sugar Distillery Paper Water Treatment Composition by Industry 18% 13% 20% 12% 14% 9% 14% Refineries Power Steel, Sugar Chemicals, Automob
Slide 28: Annexures
Annexures
Slide 29: Corporate Structure (Subsidiaries & Joint Ventures)
Corporate Structure (Subsidiaries & Joint Ventures) JV with Titan Metal Isgec Titan Fabricators USA, based in Metal Yamunanagar, India, for Fabricators manufacturing corrosion- Step-down subsidiary in Cavite Biofuel Pvt. Ltd., India resistant process plant Cavite Philippines, Producers Inc., - 2015
Slide 30: Shareholders Information
Shareholders Information Shareholding structure – 30th June 2025 Shareholder Information as on 30th June 2025 BSE Ticker 533033 23.40% NSE Symbol ISGEC Market Cap (in Rs. Mn) 91,044.2 % Free- float 37.57% 1.80% 62.43% Free Float Market Cap (in Rs. Mn) 34,205.3 3.54% Shares Outstanding (Mn) 73.5 8.83
Slide 31: Isgec as a good Corporate Citizen is working to address ESG topics
Isgec as a good Corporate Citizen is persistently working to address ESG topics Transitioning to a comparatively clean fuel Utmost importance to the health and safety for (shift from Diesel to RLNG) in our factories everyone working at the site or factory Over the years, increased the mix of Ensurin
Slide 32: Thank You
Thank You Isgec Heavy Engineering Limited, INDIA chatnani@Isgec.com | www.isgec.com Registered Office Radaur Road, Yamunanagar - 135001, Haryana, India CIN No.: L23423HR1933PLC000097 For more information contact: Ernst & Young LLP Rohit Anand I Riddhant Kapur rohit.anand4@in.ey.com I riddhant.kapur@
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