Steelcast Ltd. · NSE:STEELCAS
Steelcast — Q1 FY2027 Earnings Presentation
28 slides from Steelcast's earnings presentation, Jul 29, 2026
Slide 1: Covering letter to stock exchanges
AC/2079 29.07.2026 The Secretary, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No.C/1, G Block, Dalal Street, Bandra-Kurla Complex, MUMBAI - 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 513517 Scrip Symbol: STEELCAS Dear Sir/Ma
Slide 2: Steelcast Investor Presentation Q1FY27
STEELCAST INVESTOR PRESENTATION Q1FY27 Page 1
Slide 3: Table of Contents
TABLE OF CONTENTS Company Overview Financial Performance Outlook & Rationalization Measures Strong Business Model Page 2
Slide 4: Company Overview
01. Company Overview Page 3
Slide 5: Steelcast – In a Nutshell
Steelcast – In a Nutshell 66 + Years 9 80% Manufacturing Sectors Renewable Power Plants Experience Catered Currently (Captive Power Supply) 29,000 TPA 75% Castings shipped as Two Star Export House fully machined Capacity Competes with Global shipped as fully machined players 5 Kgs-2,500 Kgs Sand & S
Slide 6: Steelcast – Over 6 Decades of Legacy
Steelcast – Over 6 Decades of Legacy Company enjoys a Premier Position in the steel Casting Industry in India Sectors catered Earth Moving One of the few companies in India and Globally manufacturing structural steel castings based on sand and shell casting process Mining Wide range of products of S
Slide 7: Financial Performance (Q1FY27)
02. Financial Performance (Q1FY27) Page 6
Slide 8: Q1FY27 Performance Highlights
Q1FY27 Performance Highlights Revenue EBITDA* PAT (Rs. Cr) (Rs. Cr) (Rs. Cr) Highlights Q1FY27 124.8 17% 35.2 17% 23.7 19% Revenue growth remained on a positive 106.7 YoY 30.0 YoY 19.9 YoY trajectory, supported by solid contributions Q1FY26 from both export segment, with demand improving steadily de
Slide 9: Q1FY27 Result Highlights
Q1FY27 Result Highlights Q1FY27 – YoY Highlights Revenue from Operations (₹ Cr) EBIDTA* (₹ Cr) & EBITDA Margin * (%) PAT (₹ Cr) & PAT Margin (%) 124.8 40.0 35.2 36.0% 24.0 23.7 19.5% 106.7 35.0 30.0 31.0% 18.5% 30.0 26.0% 23.0 19.9 17.5% 22.0 16.5% 25.0 21.0% 15.5% 20.0 16.0% 21.0 17.0% 15.0 17.4% 1
Slide 10: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Cr ) Q1FY27 Q1FY26 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 124.8 106.7 17.0% 423.2 373.4 13.33% Cost of Materials consumed 34.2 23.4 46.4% 84.9 82.4 3.1% Changes in Inventories of finished goods & WIP -14.4 -0.7 -1920.5% 2.1 -10.8 119.6% Manuf
Slide 11: Revenue Breakup – Q1FY27 & FY26
Revenue Breakup – Q1Y27 & FY26 Quarter Wise Revenue Breakup Year Wise Revenue Breakup 120% 120% Revenue 106.7 124.8 373.4 423.2 (Rs Cr) 100% 100% 80% 80% 54% 53% 62% 60% 60% 60% 40% 40% 46% 47% 20% 38% 20% 40% 0% 0% Q1FY26 Q1FY27 FY25 FY26 Export Domestic Export Domestic ‹#› Page 10
Slide 12: Sales Volume – For Previous Years and Quarters
Sales Volume – For Previous Years and Quarters 18,000 Sales Volumes-PYs (Tonnes) Sales Volumes-Qtrs. (Tonnes) 4,200 16,000 15,738 4,100 13,903 4,036 14,000 13,102 12,564 4,000 12,096 12,000 3,900 10,000 3,800 8,000 7,468 3,700 3,618 6,000 3,600 4,000 3,500 2,000 3,400 - 3,300 FY21 FY22 FY23 FY24 FY2
Slide 13: Financial Highlights
Financial Highlights Revenue from operations EBITDA & EBITDA Margin (Including Other Income) 21% 21% 24% 29% 30% 31% 477 410 423 130 373 116 120 110 302 64 158 33 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 EBIT & EBIT Margin (Including Other Income) PAT & PAT Margin 12% 15% 20% 25%
Slide 14: Balance Sheet Ratios
Balance Sheet Ratios 50.0% RoCE RoE 35.0% 45.0% 43.7% 32.8% 40.0% 30.0% 36.5% 27.8% 35.0% 25.0% 29.0% 28.6% 22.2% 22.0% 30.0% 28.2% 21.2% 20.0% 25.0% 20.0% 15.0% 15.0% 12.9% 10.0% 9.3% 10.0% 5.0% 5.0% 0.0% 0.0% FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 ‹#› Page 13
Slide 15: Outlook & Rationalization Measures
03. Outlook & Rationalization Measures Page 14
Slide 16: Outlook for FY27
Outlook for FY27 Renewable Energy Growth Prospect Sectorial Outlook Company’s new 2.4 MW hybrid power Expecting more than ~20% growth in Mining and earthmoving will be key plant is under commissioning by 31st FY27 sectors. GET and defence industries are December, 2026. This plant is expected expecte
Slide 17: Building Excellence: Key Pillars of Steelcast's Enduring Success
Building Excellence: Key Pillars of Steelcast's Enduring Success Reliable quality supplier with long association with marquee customers Adequate capacity with ramp-up capabilities Seasoned and experienced management team and skilled work force Six decades robust experience of surviving and sustainin
Slide 18: Strategy to Explore Potential Growth Opportunities
Strategy to Explore Potential Growth Opportunities Strengthening business Enhancing component Entry in New Provides ready to relationship with the Adding new sectors basket through new Geographies use/machined parts existing customers product development Short Term Medium Term Future • Elevated Comm
Slide 19: Strong Business Model of Steelcast
04. Strong Business Model of Steelcast Page 18
Slide 20: Diversified Business Model catering to Varied OEMs
Diversified Business Model catering to Varied OEMs in Different Industries… Existing Segments Earth Moving Industry Mining Electro Locomotive Transportation Cement Construction In FY27, mining and earthmoving will be the leading sectors ‹#› Page 19
Slide 21: Expanding our footprint to new segments
Expanding our footprint to new segments Foray into New Segments Ground Engaging Tools Railways Defence (GETs) Railroad industry is steady at current Expecting repeat orders from This will be a focus area in FY27 level overseas defence ‹#› Page 20
Slide 22: Moats
Moats Moats of the company : Cost Barrier High margin due to cost plus model Expertise spanning over decades Debt Free Entry barrier due to high replacement cost and Strong R&D and Technological Capabilities. Customer loyalty Well Experienced Team & Balanced / professional BOD Green Energy with Comp
Slide 23: Locational Advantage
Locational Advantage Situated in Bhavnagar, Gujarat, which is a power surplus Company’s own 66KV power transmission station with state 10 MW power available 24*7 The major raw material (scrap) is available with high degree of purity and at competitive price from Well connected with major cities of G
Slide 24: Presence across the Globe
Presence across the Globe “Two-Star Export Denmark House Status holder” Canada Germany Poland South Korea Slovakia Israel USA Japan China We have presence in 16 India Headquartered Thailand countries, and we expect Mexico to increase the same in Singapore 18+ countries in the next 1 to 2 years Brazi
Slide 25: Certifications & Recognitions
Certifications & Recognitions An ISO: 9001-2015 An ISO:45001-2018 An ISO:14001-2015 An EN:9100:2018 D An NABL (National Certified by Transportation Company certified by TUV Company certified by TUV Company certified by TUV company certified by TUV Accreditation Board for & Power Generation NORD, Ger
Slide 26: Earnings Conference Call Details
Post Result Earnings Conference Call Details Earnings Conference Call Details Q1FY27 Earnings Conference Call � DATE & TIME � P R I M ARY D I A L - IN N UM B E R Thursday, July 30, 2026 +91 22 6280 1107 10:00 HRS · IST +91 22 7115 8008 P R E - REGIST RATION Register in advance to join the call insta
Slide 27: Safe Harbour
Safe Harbour This presentation has been prepared by and is the sole responsibility of Steelcast Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducem
Slide 28: Thank You
THANK YOU Kanav Khanna / Arpit Mundra Mr. Subhash Sharma, ED & CFO Email: kanav.khanna@in.ey.com / Email : ss@steelcast.com arpit.mundra@in.ey.com Phone Number : +91-9910036240 / +91- 9265185627 Page 27