Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q1 FY2026 Earnings Presentation
20 slides from Alicon Castalloy's earnings presentation, Aug 8, 2025
Slide 1: Casting the Future
Casting the Future August 08, 2025 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumbai — 400 0
Slide 2: Alicon Castalloy Ltd Q1 FY26 Results Presentation
Alicon Castalloy Ltd Q1 FY26 Results Presentation August 8, 2025
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 4: Contents
About Alicon Q1 FY26 Highlights Concall Details Contents 3
Slide 5: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Pioneer in India Operates one of Offers - Design, Leaders in the Diversified Robust track for processes of the largest Engineering, development of marquee re
Slide 6: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,724 cr 198 cr 91 4 Total Income in EBITDA in customers with Manufacturing Units FY25 FY25 829 Live Parts 36 18 918 No. of product countries of presence No. of permanent innovations FY25 Employees – Q1FY26 5
Slide 7: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese motorcycle Largest Foundry in India – and passenger car offering frugal engineering A blend of wheel solutions European manufacturer 56 years of track record engineering skills, 70+ years of experienc
Slide 8: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design & Manufacturing Catering to key sectors of the Indian economy Tool Design & Simulation Tool Manufacturing Automobile Energy Fixture Design & Manufacturing Infrastructure Agriculture Casting Manufacturing
Slide 9: Global Presence : Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Austria Advanced Technology Centre Binola Pune Globally competent Tool Rooms (20 tools/month) Full-edged Machine Shop (inclu
Slide 10: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge Not reliant on a single ‘anchor’ customer TWO WHEELER OEM Image result for garrett advancing motion logo TIER 1 & NON AUTO FOUR WHEELER OEM 9
Slide 11: Contents
About Alicon Q1 FY26 Highlights Concall Details Contents 10
Slide 12: Q1 FY26: Overview of Operating Environment
Q1 FY26: Overview of Operating Environment Business & Macro-demand Highlights: • In Q1 FY26, the Global Auto Industry witnessed 1.7% YoY growth in production volumes. • In the same period, the Indian Auto Industry reported 1.5% growth, driven by the 2W and PV segments o 0.7% growth in 2W segment on
Slide 13: Q1 FY26 - Operational Resilience
Q1 FY26 - Operational Resilience Sustainable Cost-optimisation New Business Wins • Lower fixed expenses • In Q1 FY26, the Company has booked 7 new parts • Lean and Agile manufacturing from 5 customers processes • This includes 1 part from ICE business, 1 part from • Focus on reducing overheads Non-a
Slide 14: Q1 FY26 Highlights – Consolidated (In Rs. Crore)
Q1 FY26 Highlights – Consolidated (In Rs. Crore) • In Q1, Total Income fell 5% YoY and 2% QoQ due to Total Income EBITDA weak export and domestic demand. Alicon has delivered a resilient performance in a tough 440.7 425.6 418.7 58.3 environment. 47.7 49.9 • Gross profit was ₹191.7 crore with a 45.9%
Slide 15: Revenue Mix – Q1 FY26
Revenue Mix – Q1 FY26 Global Non-Auto 22% 4% Domestic Auto 78% 96% 14
Slide 16: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q1FY26 Q1FY25 Y-o-Y Shift Net Revenue from Operations 417.95 439.98 -5% Other Income 0.76 0.74 2% Total Income 418.71 440.73 -5% Total Expenditure 368.86 382.47 -4% Raw Material expenses 226.22 219.26 3% Employee benefits expense 50.37 54.07 -7% Ot
Slide 17: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased to commence FY26 on a positive trajectory, reporting revenues of ₹419 crore despite multiple headwinds of macro-economic volatility, tariff uncertainty, shortage of rare earth mater
Slide 18: Contents
About Alicon Q1 FY26 Highlights Concall Details Contents 17
Slide 19: Conference Call Details
Conference Call Details Alicon Castalloy’s Q1 FY26 Earnings Conference Call Time & Date • 4:00 pm IST on Friday, August 08, 2025 Local dial-in numbers • +91 22 6280 1141 • Hong Kong: 800 964 448 • Singapore: 800 101 2045 International Toll-Free Number • UK: 0 808 101 1573 • USA: 1 866 746 2133 Pre-r
Slide 20: Thank You
For further information, please contact: Vishnu Patel Alicon Castalloy Ltd Tel: +91 94273 23890 E-mail: vishnu.patel@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: mayank@cdr-india.com / mit@cdr-india.com Thank You