Steel Authority Of India Limited · NSE:SAIL
Steel Authority Of India — Q1 FY'27 Earnings Presentation
24 slides from Steel Authority Of India's earnings presentation, Jul 27, 2026
Slide 1: Steel Authority of India Limited Results Presentation for Q1 FY'27
STEEL AUTHORITY OF INDIA LIMITED RESULTS PRESENTATION FOR Q1 FY’27
Slide 2: Snapshot FY'27
SNAPSHOT FY’27 Mining Iron Ore: 10.410 MT Limestone: 0.242 MT Dolomite: 0.140 MT Production Hot Metal: 5.051 MT Crude Steel: 4.757 MT Saleable Steel: 4.516 MT Sales & Marketing Domestic Sales: 4.106 MT Exports: 0.057 MT Total Sales: 4.163 MT Financials Turnover: Rs. 26010 crore Revenue From Operatio
Slide 3: Global Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Global Economic & Steel Scenario
Slide 4: World Economic Scenario
WORLD ECONOMIC SCENARIO Growth Rates ( in %) World Advanced Economies Emerging & Developing Economies 6.6 6.0 5.2 4.4 4.3 4.5 4.5 4.1 3.8 3.5 3.3 3.5 3.4 3.3 3.0 2.6 1.7 1.8 1.9 1.7 1.8 Fighting Inflation, Slowdown in Projections remain lower than -2.0 Advanced Economies and 2025 performance though
Slide 5: World Steel Scenario
WORLD STEEL SCENARIO Crude Steel Production (MT) World China RoW 1963 1904 1883 1889 1887 1850 1065 1035 1018 1029 1005 961 927 871 875 882 889 819 785 773 432 416 358 353 2020 2021 2022 2023 2024 2025 Jan-May 2025 Jan-May 2026 Steel Production as been coming down every year barring 2023 where margi
Slide 6: International Price Trends
INTERNATIONAL PRICE TRENDS 280 Coal FOB Australia (USD/t) 125 Iron Ore CFR China (USD/t) 260 120 240 115 220 110 200 105 180 100 160 95 140 90 Lumps Fines Australia Origin Fines Brazil Origin 120 HCC PCI 85 100 80 560 Hot Rolled (USD/t) 640 Cold Rolled (USD/t) 540 620 520 600 500 580 480 560 460 540
Slide 7: Domestic Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Domestic Economic & Steel Scenario
Slide 8: Indian Economic Scenario
INDIAN ECONOMIC SCENARIO GDP Growth % at Constant (2011-12) Prices SOURCE: MOSPI, GOI 9.7 9.2 7.6 7.4 Quarterly GDP 6.5 8.2 7.4 7.8 6.5 6.4 5.6 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 (SAE*) (FAE^) *SAE: Second Advance Estimates ^FAE: First Advance Estimates Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q
Slide 9: Indian Economic Scenario
INDIAN ECONOMIC SCENARIO 180.0 IIP Growth % at Constant (2022-23) Prices 170.0 160.0 150.0 140.0 130.0 120.0 110.0 100.0 Primary Goods Capital Goods 90.0 Intermediate Goods Infrastructure Goods 80.0 Apr'23 Aug'23 Feb'24 Apr'24 Aug'24 Nov'24 Aug'25 Oct'24 Feb'25 Apr'25 Feb'26 Apr'26 Dec'23 Dec'24 Dec
Slide 10: Indian Steel Scenario
INDIAN STEEL SCENARIO Crude Steel Production (mtpa) 169.2 152.2 144.3 127.2 120.0 109.1 103.5 40.8 45.4 42.1 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'26 Q1 FY'26 Q4 FY'26 Q1 FY'27 Finished Steel Consumption (mtpa) 164.2 152.1 136.3 119.9 100.2 105.8 94.9 38.4 44.9 41.6 FY'20 FY'21 FY'22 FY'23 FY'24 FY
Slide 11: Domestic Price Trend
DOMESTIC PRICE TREND 12 50 All figures in Rs. thousand/tonne Fines/Lumps/Pellets Semis/Ingot Thousands Thousands 48 10 46 8 44 42 6 40 38 4 36 Lumps 63% Fe, Odisha Index Fines 63% Fe, Odisha Index 34 2 Billets Ex-Raipur Ingot DAP-Mandi Pellets 63% Fe, Exw-Raipur 32 0 30 70 Flats 65 Longs Thousands T
Slide 12: Operational Performance
STEEL AUTHORITY OF INDIA LIMITED Operational Performance
Slide 13: Production Performance
PRODUCTION PERFORMANCE All figures In Million Tonne 19.2 19.2 19.4 18.3 17.4 16.2 15.2 CRUDE STEEL PRODUCTION 5.1 4.9 4.8 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Q1 FY'26 Q4 FY'26 Q1 FY'27 Annual Quarterly 19.2 18.4 17.9 16.9 17.2 SALEABLE 15.1 14.6 STEEL PRODUCTION 4.7 4.7 4.5 FY 20 FY 21 FY 22 F
Slide 14: Production Performance: FY'27
PRODUCTION PERFORMANCE : FY’27 SAIL 12.5% PRODUCT MIX : 52.7% 34.8% 5 ISPs 23.1% 64.9% 12.0% BSP 60.4% 39.6% DSP Flats RSP 100.0% Longs Semis 89.3% 10.7% BSL 79.1% 20.9% ISP
Slide 15: Production Performance: FY'25
PRODUCTION PERFORMANCE : FY’25 1.4% 0.7% Ingot Route CC Route CRUDE STEEL BOF PRODUCTION EAF BY PROCESS 99.3% 98.6% SALEABLE STEEL 45.4% Value Added PRODUCTION BY PROCESS 54.6% Commodity
Slide 16: Techno-Economic Parameters
TECHNO-ECONOMIC PARAMETERS Coke Rate: kg/thm CDI Rate: kg/thm 457 448 114 445 444 113 113 440 97 106 85 76 78 421 419 420 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 Specific Energy Consumption: GCal/tcs BF Productivity: T/m3/Day 6.47 6.48 6.36 6.3
Slide 17: Sales Performance
SALES PERFORMANCE Annual All figures In Million Tonne 19.9 17.0 17.9 Quarterly 16.2 16.2 14.2 14.9 4.6 5.3 4.2 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Q1 FY'26 Q4 FY'26 Q1 FY'27 Sectoral Breakup 5 ISPs Sales - Product Mix Galvanized Semis Others Structurals Products 6.3% 0.2% 8.0% Plant Sales 0.9%
Slide 18: Financial Performance
STEEL AUTHORITY OF INDIA LIMITED Financial Performance
Slide 19: Financial Performance
FINANCIAL PERFORMANCE Rs. Crore Q1 FY 26 Q4 FY 26 Q1 FY 27 (INDAS Compliant figures) Sales Turnover 25731 30541 26010 Total Income 26082 31169 26449 EBITDA 2925 4762 4356 Depreciation 1441 1576 1560 Finance Cost 595 532 493 PBT Before Exceptional Items 890 2653 2303 Exceptional Items 0 -330 -144 PBT
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Profitability Trend 22364 (Rs. crore) EBITDA PBT PAT 16039 13740 13146 12015 12280 11764 11184 9379 6879 3850 4334 4356 3171 3688 3233 2637 1903 2733 3009 2022 2148 21591636 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Q1 FY 27 EBITDA Margin (%) EBITDA/ton (Rs.) 21.8 13846 20.1 18
Slide 21: Financial Performance
FINANCIAL PERFORMANCE Quarterly Performance EBITDA (Rs. crore) 4762 PBT 4356 PAT 2925 2324 2159 1680 1636 890 685 Q1 FY 26 Q4 FY 26 Q1 FY 27 EBITDA Quarterly Movement (Rs. crore) 2330 178 3147 396 304 843 71 483 97 201 4762 4356 4356 1696 2925 1525
Slide 22: Financial Performance
FINANCIAL PERFORMANCE Borrowings (Non Ind AS) Net Worth 29811 59720 28741 58195 26427 56224 56236 55656 55973 24852 21729 21663 Mar'25 Jun'25 Sept'25 Dec'25 Mar'26 Jun'26 Mar'25 Jun'25 Sept'25 Dec'25 Mar'26 Jun'26 Quarterly Interest Debt-equity (times) 0.54 (Non Ind AS) 664 0.51 0.47 595 0.44 547 53
Slide 23: Abbreviations used
Abbreviations used • BF Blast Furnace • FOB Freight On Board • SMS Steel Melting Shop • JPC Joint Plant Committee • BOF Basic Oxygen Furnace • Kg/thm Kilo Gram Per Tonne of • THF Twin Hearth Furnace Hot Metal • EAF Electric Arc Furnace • Tpd Tonnes Per Day • BSP Bhilai Steel Plant • MT Million Tonne
Slide 24: Disclaimer
Disclaimer Statements / Data which do not relate to SAIL and are used / made in this presentation are from sources which are considered reliable and Company cannot be held for its authenticity. Further, statements describing the Company’s projections, estimates, expectations are “forward looking sta
Steel Authority of India — Q1 FY'27 Earnings Presentation on 6ix