Electrosteel Castings Ltd. · NSE:ELECTCAST
Electrosteel Castings — Q1 FY27 Earnings Presentation
24 slides from Electrosteel Castings's earnings presentation, Aug 7, 2026
Slide 1: Regulation 30 disclosure cover letter to exchanges
07 August, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Fort, Bandra (E), Mumbai – 400 001 Mumbai – 400 051 Scrip Code: 500128 Symbol: ELECTCAST ISIN: INE086A01029 Dear Sir/Madam, Sub: Disclosure under Regula
Slide 2: Electrosteel Castings Limited Q1FY27 Investor Presentation
ELECTROSTEEL CASTINGS LIMITED Q1FY27 INVESTOR PRESENTATION AUGUST 2026 ₹6,133 Cr ₹574 Cr 0.11x Consistent ₹96 AA / A1+ FY25-26 Consol. FY25-26 Consol. Net Debt : Dividend Book Value Credit 90% - 140% of Face Value Total Income EBITDA Equity (Since FY21 – 22) Per Share Rating
Slide 3: Global Integrated Ductile Iron manufacturer Diversifying into Paints & Valves
Global Integrated Ductile Iron manufacturer Diversifying into Paints & Valves Pioneer of DI Pipes Capacity Build up at Regular New Businesses & Fittings in India Intervals to Drive Growth Diversification into 9 Lakh TPA DI Pipes Industrial Paints and Strong foundation in capacity to meet Valves busi
Slide 4: About Electrosteel Castings Limited
About Electrosteel Castings Limited A nearly seven-decade legacy in water infrastructure • Market Leadership: One of the largest manufacturers of Ductile Iron (DI) Pipes and Fittings in India Years of legacy in ~70 water infrastructure • Pioneering Presence: First company to set up a DI pipe plant i
Slide 5: Manufacturing Strength
Manufacturing Strength Fully integrated production model, now extending into valves 7 Efficient Manufacturing Units Finished Goods Capacity Build up at Regular Intervals (in TPA) (DI + CI + DI Fittings) Eastern hub Serving East & North-East India - 3 plants 10,11,000 ▪ Khardah — integrated DI pipe (
Slide 6: Fully Integrated, Backward-linked Production
Fully Integrated, Backward-linked Production Cost Advantage through Backward Integration Fully Integrated, Backward-Linked Production Robust Backward Integrated Capacities • Minimizes production cost: Promotes cost Blast Furnace competitiveness Sinter Plant • DI Pipe capacity: 9,00,000 MT | DI Fitti
Slide 7: Ductile Iron Pipe & Fittings Best Suited for Water Infra
Ductile Iron Pipe & Fittings Best Suited for Water Infra Ductile Iron Pipe Ductile Iron Fittings ECL is the pioneer in setting up the Ductile Iron Pipe plant in the ECL is the largest premier manufacturer of Ductile Iron Indian Sub-continent with current capacity of 9 LTPA fittings in India • Most p
Slide 8: Largest Exporter of DI Pipes and Fittings from India
Largest Exporter of DI Pipes and Fittings from India A Strong brand across more than 130 countries 130+ ~22% 11 countries, 5 continents of revenue from exports overseas subsidiaries Among the world's leading DI producers Exports keep the business steady Our broad geographic diversification across gl
Slide 9: Strategic Expansion: Valves
Strategic Expansion Valves to complement DI Pipes & Fittings business T.I.S. Services (Italy) Decoding T.I.S. Services Valve manufacturing — acquired in Q2FY25 100% of T.I.S. Services S.p.A (Italy), July 2025 — Acquired funded from internal funds for ~€11.5 million • Leading international manufactur
Slide 10: Expanding Beyond Pipes: Industrial Paints & Protective Coatings
Expanding Beyond Pipes: Industrial Paints & Protective Coatings Existing 4,200 KL facility with phased capacity expansion and broadened coating portfolio 4,200 KL Captive Consumption in 17,000 KL Foraying in Industrial Existing annual capacity Coating of DI Pipes Upcoming plant capacity Paints Phase
Slide 11: Industry Tailwinds & Key Strengths (1/3)
Industry Tailwinds & Key Strengths (1/3) Structural demand growth, underpinned by durable competitive advantages STRENGTHS KEY DEMAND DRIVERS • Pioneer of DI pipe manufacturing in India since 1994 • One of the largest DI pipe manufacturers in India • Pan-India presence; leading exporter from India (
Slide 12: Industry Tailwinds (2/3)
Industry Tailwinds (2/3) JJM 2.0 & AMRUT 2.0 – Deep Dive JJM 2.0: To Amplify Water Infra Demand AMRUT 2.0: Boosting Urban Water Infra Demand • Objective: Universal Rural Tap Water Coverage • Objective: Urban Water & Sewerage Infrastructure • Total Outlay: ₹8.69 Lakh Crores (enhanced from ₹3.60 Lakh
Slide 13: Industry Tailwinds (3/3)
Industry Tailwinds (3/3) Active River Interlinking Projects in India– Deep Dive Estimated Cost Irrigation Potential Target Project Name States Involved Current Status (₹ Crore) (in Lakh Hectares) Completion Ken – Betwa Link Madhya Pradesh (MP), 10.62 Under Implementation 44,605 2030 (Expected) Proje
Slide 14: Delivering Key Projects for Marquee Clients
Delivering Key Projects for Marquee Clients Vikram Sarabhai India’s New Mecca, Kingdom of ISRO Space Centre Kargil Parliament Building Saudi Arabia Boeing BMW (Wallersdrof, Ras Abu Aboud Pfizer Facility Lusail Sports Circuit, Qatar Corporation Germany) Stadium, Qatar Doha Metro Hamad International A
Slide 15: Q1FY27 Result Highlights (Consolidated)
Q1FY27 Result Highlights (Consolidated) Particulars (in INR Crores) Q1FY27 Q4FY26 QOQ Q1FY26 YOY FY26 Revenue from Operations 1,426 1,493 (4.5%) 1,558 (8.5%) 5,918 Cost of Goods Sold 729 818 (10.9%) 759 (3.9%) 3,176 Gross Profit 697 675 3.2% 799 (12.8%) 2,742 Gross Profit margin 48.9% 45.2% 367bps 5
Slide 16: Balance Sheet Highlights (Consolidated)
Balance Sheet Highlights (Consolidated) Equity and Liabilities As at As at As at As at (in ₹ Crores) 31.03.2026 31.03.2025 Assets (in ₹ Crores) 31.03.2026 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,863 5,721 Plant, Property and Equipment 3,124 3,018 Total Equity 5,924 5,783 Cap
Slide 17: Q1FY27 Result Highlights (Standalone)
Q1FY27 Result Highlights (Standalone) Particulars (in INR Crores) Q1FY27 Q4FY26 QOQ Q1FY26 YOY FY26 FY25 YOY Revenue from Operations 1,091 1,197 (8.8%) 1,402 (22.2%) 5,033 6,746 (25.4%) Cost of Goods Sold 618 683 (9.5%) 704 (12.2%) 2,831 3,444 (17.8%) Gross Profit 473 514 (7.9%) 698 (32.2%) 2,202 3,
Slide 18: Balance Sheet Highlights (Standalone)
Balance Sheet Highlights (Standalone) Equity and Liabilities As at As at As at As at (in ₹ Crores) 31.03.2026 31.03.2025 Assets (in ₹ Crores) 31.03.2026 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,622 5,575 Plant, Property and Equipment 2,935 2,907 Total Equity 5,683 5,637 Capit
Slide 19: Resilient Through Cycles, Ready for the Next Growth Phase
Resilient Through Cycles, Ready for the Next Growth Phase *Consolidated Total Income (₹ Crore) JJM Funds drawn by States / Union Territories (in ₹ Crore)** 7,360 7,580 7,443 6,133 5,337 69,886 54,744 FY22 FY23 FY24 FY25 FY26 40,010 Consolidated EBITDA & PAT (₹ Crore) 1,281 22,541 1,159 754 822 740 7
Slide 20: Sales Volume Trend & Improving Balance Sheet Strength
Sales Volume Trend & Improving Balance Sheet Strength Quarterly Sales (in Lakhs MT)* Net Worth, Gross Debt & Net Debt (₹ Cr) 7000 (Consolidated) 1.63 1.39 1.48 5,924 1.34 5,783 1.20 6000 5,114 5000 4,384 4,104 4000 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 2,969 3000 2,628 2,266 Annual Sales (in Lakhs MT)*
Slide 21: Transforming towards Sustainable Growth
Transforming towards Sustainable Growth Road to Recovery FY24 & FY25 FY26 H2 FY27 FY27–28 ~7.5 lakh tonnes ~7.2 lakh tonnes › ~5.3 lakh tonnes › Recovery Anticipated › Back to normal DI pipe sales trend amid DI pipe sales — this year's low JJM focus returning and Government funds flow – to continue
Slide 22: Shareholder Information
Shareholder Information Shareholding Pattern as on 30th June 2026 NSE Ticker / BSE Code ELECTCAST / 500128 Promoters 36.71 DIIs Current Market Price 50.13 FIIs (as on 6th August 2026) ₹ 72.3 Others 12.8 0.36 Market Cap. (as on 6th August 2026) ₹ 4,462.1 Crores Share Price Performance (in ₹) (1 Year)
Slide 23: Safe Harbour
Safe Harbour This presentation has been prepared by Electrosteel Castings Limited solely to provide information about the Company. 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 such informa
Slide 24: Thank You
THANK YOU Electrosteel Castings Limited Corporate Office G.K. Tower, 19, Camac Street, Kolkata - 700 017 www.electrosteel.com Ernst & Young LLP IR Contact Details Hiral Keniya | Yashvi Jain | Vikash Verma hiral.keniya@in.ey.com | yashvi.jain1@in.ey.com | vikash.verma1@in.ey.com +91 9029662801| +91 8
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