Bansal Wire Industries Limited · NSE:BANSALWIRE

Bansal Wire Industries — Q1 FY26 Earnings Presentation

23 slides from Bansal Wire Industries's earnings presentation, Jul 21, 2025

  1. Slide 1: Exchange filing letter - Investor Presentation under Regulation 30

    clN No. : rsi3ooDLig85pLco22737 BANSAL ® ==`:i. `±_ed Bansal Wire industries Limited Manufacturers of Steel Wires July 21, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plazag C-19 Block G, Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai - 400 001

  2. Slide 2: Q1 FY26 Investor Presentation

    Bansal Wire Industries Limited Q1 FY26 Investor Presentation July 2025

  3. Slide 3: Agenda

    Agenda Company Overview Quarterly Snapshot Way Forward Annexure Bansal Wire Industries Limited Q1 FY26 Investor Presentation 2

  4. Slide 4: Q1 FY26: Building on Momentum

    Q1 FY26: Building on Momentum We are pleased to report a strong start to FY26, building on the momentum of a transformational FY25. Our performance reflects the strength of our integrated operations, product innovation and customer focus. India’s infrastructure growth and rising manufacturing demand

  5. Slide 5: Company Overview

    Company Overview Bansal Wire Industries Limited Q1 FY26 Investor Presentation 4

  6. Slide 6: Bansal Wire: A 85-year legacy

    Bansal Wire: A 85-year legacy Financial and Operational Highlights Q1 FY26 5 559,000 INR 9,390 Mn INR 745 Mn 12.20 % 14.50% Manufacturing MTPA installed Revenue EBITDA RoE RoCE Facilities capacity 2nd Largest Largest 3,000+ 5,000+ Stainless Steel Wire SKUs – highest among Steel Wire manufacturer Cus

  7. Slide 7: Consistent revenue growth with improving margins

    Consistent revenue growth with improving margins Revenue CAGR (FY14-24): Revenue CAGR (FY20-25): 19.8% 20.1% • The Compound Annual Growth Rate (CAGR) of revenue has improved, driven by higher Revenue EBITDA Margin % realizations supported by strong 35,072 demand 24,660 14,804 22,051 7.9% • Margins h

  8. Slide 8: The Milestones

    The Milestones 1995 2003 1985 Added manufacturing Commenced 2007 Company facility along with manufacturing of stainless steel wire Commenced high Incorporation galvanized wire production carbon wires production 2015 New product of automotive industry 2022 Commenced infrastructure of 2023 Dadri Plant

  9. Slide 9: Certifications and Licenses

    Certifications and Licenses INDIAN STANDARD MARK QUALITY AUSTRIA IQNET • Galvanized Steel Barbed Wire for Fencing – DQS INDIA Specification RINA SERVICES S.P.A. • Mild Steel Wire for General Engineering • Carbon Border • Quality • Manufacturing of Purposes Adjustment Management Stainless Steel • Gal

  10. Slide 10: Integrating sustainability in all processes

    Integrating sustainability in all processes Environmental Social Governance ➢ Energy-Efficient Machines ➢ Zero Liquid Discharge with ➢ Diversity and Equal in-house 400 KLD ETP ➢ Transparency opportunities ➢ Leadership and ➢ Rainwater harvesting through on-site storage ➢ Occupational Health corporate

  11. Slide 11: Q1 FY26 Snapshot

    Q1 FY26 Snapshot Bansal Wire Industries Limited Q1 FY26 Investor Presentation 10

  12. Slide 12: Robust quarterly performance continues…

    Robust quarterly performance continues… Q1 FY-26 14.9 % ₹ 9,390.1 0.1 % 19.6 % YoY ₹ 744.6 0.4 % QoQ 24.6 % YoY ₹ 392.8 18.6 % QoQ YoY QoQ Revenue EBITDA PAT Revenue, EBITDA and Profitability surges on sustained cost-control measures and higher volume ₹ 35,071.7 42.2 % ₹ 2,782.1 86.4 % ₹ 1,463.7 94.

  13. Slide 13: …boosting overall profitability,…

    …boosting overall profitability,… Consolidated PAT Consolidate Revenue Consolidated EBITDA • Company crossed important 9,402.0 9,390.1 392.8 622.4 747.3 744.6 315.1 331.2 milestone of ₹35,000 million 8,169.2 Revenue on annual basis Q1FY25 Q4FY25 Q1FY26 • During last fiscal, the Q1FY25 Q4FY25 Q1FY26

  14. Slide 14: Key Metrics: Profitability and Leverage Insights

    Key Metrics: Profitability and Leverage Insights Gross Debt to EBTIDA ROE % Net Debt to EBITDA 4.56 29.94 3.65 3.68 23.40 4.53 • With reduction in debt, 20.14 3.63 3.65 16.92 interest coverage ratio has 2.19 2.16 surged last fiscal, reflecting healthy cash flow position FY22 FY23 FY24 FY25 FY22 FY23

  15. Slide 15: Way Forward

    Way Forward 14

  16. Slide 16: Entered specialty wire segment for next phase of growth

    Entered specialty wire segment for next phase of growth Steel Tyre Cord Hose Wire Bead Wire Pilot project launched with capacity Hose wire capacity to establish Establishing project with capacity of 20,000 tonnes. Estimated annual Company as sole Indian of 30,000 tons per annum with demand and marke

  17. Slide 17: Annexure

    Annexure 16

  18. Slide 18: Consolidated Quarterly P&L

    Consolidated Quarterly P&L Particulars Q1 FY26 Q4 FY25 QoQ (%) Q1 FY25 YoY% FY25 FY24 YoY% Revenue from Operations 9,390.1 9,402.0 -0.1% 8,169.2 14.9% 35,071.7 24,660.3 42.2% Other Income 26.2 27.9 13.2 94.5 48.6 Total Income 9,416.3 9,429.9 -0.1% 8,182.3 15.1% 35,166.1 24,708.9 42.3% EBITDA 744.6 7

  19. Slide 19: Bansal Wire — Consolidated Balance sheet

    Bansal Wire — Consolidated Balance sheet Assets FY25 FY26- 3M Liabilities FY25 FY26- 3M Non Current Assets 8,982.8 9,492.1 Total Equity 12,690.1 13,082.5 Equity share capital 782.8 782.8 Property, plant and equipment 6,927.6 6,921.1 Other equity 11,907.3 12,299.7 Capital Work in Progress 1,780.0 2,1

  20. Slide 20: Bansal Wire — Consolidated Cash Flow

    Bansal Wire — Consolidated Cash Flow Particulars FY26- 3M FY25 Cash flow from operating activities Profit before tax 500.3 2,102.5 Adjustments for: Depreciation and amortisation expense 124.0 299.9 Loss/(Profit) Sale of property, plant and equipment and (0.3) 1.4 intangible assets Gain on Foreign Cu

  21. Slide 21: Market snapshot & shareholding pattern

    Market snapshot & shareholding pattern Public FII Market Statistics 0.35% 2.07% BSE/NSE Ticker 544209 / BANSALWIRE DII 19.59% Stock Price* 390.5 Market Cap (Rs Crore)* 6113.5 Outstanding shares 15,65,55,952 Face Value 5 Promoter 52 Week High/ Low 503.95 / 323.15 & Group 77.99% *As on June 30, 2025 S

  22. Slide 22: Disclaimer

    Disclaimer This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and r

  23. Slide 23: Thank You

    Thank You We express our heartfelt gratitude to all our stakeholders for their trust and solicit their continued patronage to make Bansal Wire Industries Limited grow exponentially in the coming years.

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