Slide 1: PRIYA SAYANI
PRIYA Digitally signed by PRIYA SAYANI SAYANI Date: 2026.05.26 15:02:54 +05'30'
Slide 2: Investor Presentation H2 & FY26
INVESTOR PRESENTATION H2 & FY26
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Cosmic CRF Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 4: About Cosmic CRF
About Cosmic CRF 04 ~14 Acres ~75% ₹760 Cr Manufacturing Units Manufacturing Infrastructure of Coach body building (other than interiors) Strong Order Book > deliverables are manufactured 133,600 MTPA 55,000 MTPA 65,000 MTPA 13,600 MTPA Total Installed Capacity Installed Capacity - Standalone Instal
Slide 5: Table Of Contents
Table Of Contents 05 18 21 26 37 Performance Way About Business Industry Highlights Forward Us Overview Overview INVESTOR PRESENTATION H2 & FY26 4
Slide 6: Performance Highlights
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Slide 7: Message from the Chairman & MD
Message from the Chairman & MD Dear Shareholders and Cosmic Family, Cosmic CRF Ltd has delivered a strong performance through disciplined execution and strategic agility in a dynamic industrial environment. In just 15 months since acquisition, our subsidiary NS Engineering Projects has scaled to an
Slide 8: Resilient Growth
Resilient Growth Through Capacity Expansion & Execution Excellence Company delivered ~12x growth from FY23 till FY26 driven purely by CRF, NS & Spring businesses Promoter-Led Execution Excellence Key Growth Drivers Achieved Production Capacity of 56,380 MT within 1) CRF Capacity Enhancement & Proces
Slide 9: Growth In Installed Capacity & Actual Production (MTPA)
Growth In Installed Capacity & Actual Production (MTPA)* 55000 65000 106370 13600 133600 90.1% 45000 93.6% 69000 55941 24000 20000 4000 12000 FY23 FY24 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Standalone Capacity NSEPPL Capacity CSEL Capacity Total Capacity Actual Production NS Engineering
Slide 10: Key Financial Highlight
Key Financial Highlight Strong Operating Cash Flow Turnaround Cosmic CRF has achieved a remarkable turnaround to positive operating cash flow this year, reversing the previous year’s negative operating cash flow of ₹89.16 crore to current year’s positive operating cash flow of ₹3.59 crore, even whil
Slide 11: Operational Excellence & Strategic Acquisitions Driving Profitability
Operational Excellence & Strategic Acquisitions Driving Profitability Strong Operating Cash Flow Turnaround Achieved positive operating cash flow despite aggressive capex – a sharp reversal from previous year’s ₹89.16 Cr negative to positive cash flow of ₹3.59 Cr Existing Facility Augmentation Rapid
Slide 12: Strategic Transformation: Evolving into an Integrated Railway Company
Strategic Transformation: Evolving into an Integrated Railway Company CRF Wagon Fabrication & Springs & Wagon Sections → Components → Bridges → Forging → Ecosystem Cosmic CRF + NSEPPL + Macro Execution Margin CSEL + Amzen : a Lethal Tailwinds Track Journey Combo The ultimate lethal combination deliv
Slide 13: Amzen
AMZEN ACQUISITION THROUGH NCLT IN PROCESS Snapshot: • Established wagon manufacturing plant located in Chandigarh • Current annual capacity: 3.600 wagons (as per RDSO assessment) • Scalable to 7,200 wagons per annum • Bridge fabrication capacity of 20,000 MTPA, specifically aligned with Dedicated Fr
Slide 14: H2FY26 – Key Financial Highlights
H2FY26 – Key Financial Highlights Consolidated Revenue (Rs. Cr) EBITDA (Rs. Cr) Net Profit (Rs. Cr) 412.1 40.6 26.1 232.2 22.4 11.5 H2FY25 H2FY26 H2FY25 H2FY26 H2FY25 H2FY26 77% YoY 81% YoY 128% YoY INVESTOR PRESENTATION H2 & FY26 13
Slide 15: FY26 – Key Financial Highlights
FY26 – Key Financial Highlights Consolidated Revenue (Rs. Cr) EBITDA (Rs. Cr) Net Profit (Rs. Cr) 716.6 78.4 50.6 401.6 44.4 29.0 FY25 FY26 FY25 FY26 FY25 FY26 78% YoY 77% YoY 74% YoY INVESTOR PRESENTATION H2 & FY26 14
Slide 16: FY26 – Key Highlights
FY26 – Key Highlights Consolidated 1,33,600 1,06,370 760 Installed Capacity (MTPA) Sales Volume (MTPA) Order Book (Rs. Cr) ~94% YoY ~90% YoY ~38% YoY INVESTOR PRESENTATION H2 & FY26 15
Slide 17: FY26 – Key Highlights
FY26 – Key Highlights Actual Production (MTPA) Standalone NSEPPL CSEL 56,380 38,800 42,690 7,300 15,000 2,141 FY25 FY26 FY25 FY26 FY25 FY26 10% YoY 276% YoY 241% YoY INVESTOR PRESENTATION H2 & FY26 16
Slide 18: Half-yearly Income Statement (Standalone)
Half-yearly Income Statement (STANDALONE) Particulars (Rs. in Cr) H2FY26 H1FY26 H2FY25 YoY% FY26 FY25 YoY% Revenue From Operations 172.7 161.2 143.0 20.8 333.9 301.6 10.7 Total Expenditure 154.1 136.1 128.0 20.4 290.2 266.1 9.1 EBITDA 18.5 25.1 15.0 23.8 43.7 35.5 22.9 EBITDA Margin (%) 10.7% 15.6%
Slide 19: Half-yearly Income Statement (Consolidated)
Half-yearly Income Statement (CONSOLIDATED) Particulars (Rs. in Cr) H2FY26 H1FY26 H2FY25 YoY% FY26 FY25 YoY% Revenue From Operations 412.1 304.5 232.2 77.5 716.6 401.6 78.4 Total Expenditure 371.5 266.6 209.8 77.1 638.2 357.3 78.6 EBITDA 40.6 37.8 22.4 81.1 78.4 44.4 76.9 EBITDA Margin (%) 9.9% 12.4
Slide 20: Way Forward
02 WAY FORWARD 19
Slide 21: Capacity Expansions For Growth
Capacity Expansions For Growth Heavy Fabrication Structure such as Fabricated Bridges for Dedicated Freight Corridor • Heavy Fabrication Divisions • Road Over Bridges • Manufacturing of Tested Barriers and Other Infrastructural Items Forged Component Manufacturing Unit • Installed Capacity – 11,000
Slide 22: Way Forward
Way Forward Strong Order Book: ₹760 Cr Targeted Consolidated Standalone operations: NSEPPL: CSEL: Well-diversified across Railways and Volume by FY28 (excl Amzen) 65,000 85,000 25,000 Infrastructure sectors, providing balanced and MTPA MTPA MTPA resilient revenue visibility 1,75,000 MTPA Capacity Ex
Slide 23: About Us
03 ABOUT US 22
Slide 24: About Us
About Us Incorporated in 2021 Qualified and RDSO Upgraded Credit Rating In-house Research & Approved Vendor to BBB Stable to BBB+ Development Division Quality management system Achieved 90.1% Volume Growth Eligible to migrate to the Main All time high volume, top line and of ISO 9001:2015 YOY basis
Slide 25: Manufacturing Facilities
Manufacturing Facilities CSEL (Spring & CSEL (Forging Company Name Cosmic CRF NSEPPL Total Fabrication Division) Division) Jangalpur, West Location Singur, West Bengal Howrah, West Bengal Jangalpur, West Bengal Bengal Land Area 4.94 acre 7.12 acre 1.12 acre 0.83 acre 14.01 acre Products • CRF Produc
Slide 26: Our Journey
Our Journey Acquired N S Engineering Projects Private Limited (NSEPPL) with an installed capacity of 20,000 MT Entered into a BTA with Cosmic Springs & Engineers Ltd. to enhance spring Received RDSO approval for manufacturing capabilities. Rehabilitation and Manufacturing cum Supply of end wall, sid
Slide 27: Research & Development
Research & Development Developing new products for Facilities to carry out all Conducting In-house lab tests Developing and using in- Based on in-house R&D prototype wagons including a necessary trials to develop to Innovate and customize house technologies to ensure advancements, the company CRF Se
Slide 28: Business Overview
Y Aad j : BUSINESS OVERVIEW
Slide 29: Existing Business Overview
Existing Business Overview 2023-24 2024-25 2025-26 CRF Sections for Wagons CRF Sections for Wagons CRF Sections for Wagons Sheet Piles Sheet Piles End Body & Side Body of the Wagon End Body & Side Body of the Wagon Railway Components Railway Components Fabricated Steel Items Fabricated Steel Items A
Slide 30: Product Portfolio
Product Portfolio 01 02 03 Cold Rolled Formed Fabrication Prototype (CRF) Products Products Products Only company that can manufacture all type of Fabricated Items for Railway, CRF Section for bogie covered CRFs for all types of Coaches & Wagons fly cement wagon, BCATIC Wagons of Indian Railways wag
Slide 31: Subsidiary (1/2)
Subsidiary (1/2) NS Engineering Projects Pvt Ltd (NSEPPL) Acquisition of NSEPPL enables Cosmic CRF to significantly grow capacity and establish itself as a leading manufacturer of cold-rolled products in India and globally 65,000 MT Installed Capacity Product Portfolio CRF Sheet High section Piles M
Slide 32: Subsidiary (2/2)
Subsidiary (2/2) Acquisition of CSEL enables Cosmic CRF to significantly grow Cosmic Springs & Engineers Ltd (CSEL) capacity and enter into the business of manufacturing springs and forged products. Acquisition of CSEL enables Cosmic CRF to significantly grow capacity and enter into the business of
Slide 33: Competitive Advantages
Competitive Advantages State-of-the-Art Galvanizing Bath Unit • Boosts Topline and Gross Margins improvement by upto 2.5% • Setup takes a long time The Leading Indian Manufacturer of BosM, Box NS, BCFC and Box NHL CRF with Cutting-Edge • Allows to do 24,000 tons per annum in a 12-hour shift Technolo
Slide 34: Our Clientele
Our Clientele Government Sector Private Sector INVESTOR PRESENTATION H2 & FY26 33
Slide 35: Annual Key Highlights (Standalone)
Annual Key Highlights (Standalone) Revenue from Operations EBITDA 333.9 43.7 301.6 35.5 253.5 22.4 121.5 12.1 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PAT EPS 26.3 30.52 18.3 22.20 12.8 19.35 13.50 6.4 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 INVESTOR PRESENTATION H2 & FY26 34
Slide 36: Annual Income Statement
Annual Income Statement (STANDALONE) Particulars (Rs. in Cr) FY23 FY24 FY25 FY26 REVENUE 40% Revenue From Operations 121.49 253.48 301.64 333.90 CAGR Total Expenditure 109.35 231.03 266.10 290.21 EBITDA 12.14 22.45 35.54 43.68 EBITDA Margin (%) 9.99% 8.86% 11.78% 13.08% Other Income 0.00 0.16 0.17 4
Slide 37: Annual Balance Sheet (Standalone)
Annual Balance Sheet (STANDALONE) Equity & Liabilities (Rs. in Cr) FY24 FY25 FY26 Assets (Rs. in Cr) FY24 FY25 FY26 Share Capital 13.10 9.19 9.21 Fixed Asset 82.79 104.80 148.90 Reserves & Surplus 196.95 366.13 395.40 Intangible Asset 0.01 0.01 0.00 Money Received against Share Work-In-Progress 22.1
Slide 38: Annual Balance Sheet (Consolidated)
Annual Balance Sheet (CONSOLIDATED) Equity & Liabilities (Rs. in Cr) FY24 FY25 FY26 Assets (Rs. in Cr) FY24 FY25 FY26 Share Capital 13.10 9.19 9.21 Fixed Asset 82.79 129.69 229.05 Reserves & Surplus 196.95 379.72 425.05 Intangible Asset 0.01 0.02 0.02 Money Received against Share 20.15 - 12.71 11.96
Slide 39: Industry Overview
ReCOSME CRF INDUSTRY OVERVIEW
Slide 40: Market Size & Opportunity
Market Size & Opportunity 100,000 100 200 40,000 cr Mega Tender for 1,00,000 Wagons Amrit Bharat Trains New Vande Bharat trains planned by Indian Railways as per May 2026 to be launched to be launched announcement 12% to 16% 7,500 ₹74,000 cr Growth expected to be achieved through LHB Coaches as per
Slide 41: Indian Railway Sector
Indian Railway Sector ₹2.93 Lakh cr 40,000 ₹50 lakh cr Capital outlay been allocated to Conventional rail bogies to upgrade to Estimated investment for Railway the ministry of Railways In Budget meet the 'Vande Bharat' standards in Infrastructure development 2026-27 2024-2025 between 2018-2030 100%
Slide 42: Indian Infrastructure Sector
Indian Infrastructure Sector Under Budget 2024-25, capital investment outlay for infrastructure Study Period 2020-2030 MAJOR has been increased to ₹11.21 lakh crore (US$ 128.64 billion), which PLAYERS would be 3.1 % of GDP Base Year For Estimation 2025 353.11 USD 223.59 Market Size (2025) Billion In
Slide 43: Indian Spring & Forging Components Sector
Indian Spring & Forging Components Sector • The India spring market generated a revenue of USD 563.7 million • Exports contribute over 30% to the sector’s revenue, with Europe, in 2024 and is expected to reach USD 861.0 million by 2030. North America, and Asia Pacific markets being key destinations.
Slide 44: Thank You
Thank You COSMIC CRF LIMITED contact@ +8100862182 / + 91- 33-7964 7499 info@cosmiccrf.com www.cosmiccrf.com KAPTIFY CONSULTING Strategy & Investor Relations | Consulting contact@kaptify.in / +91-845 288 6099 www.kaptify.in