Gravita India Limited · NSE:GRAVITA

Gravita India — Q1 FY27 Earnings Presentation

29 slides from Gravita India's earnings presentation, Jul 27, 2026

  1. Slide 1: Regulation 30 intimation cover letter

    GRAVITA INDIA LTD. Corp. Office: Gravita Tower, A-27 B, Shanti Path, Tilak Nagar, JAIPUR- 302004, Rajasthan (INDIA) Phone: +91-141-4057700/800 Web: www.gravitaindia.com CIN: - L29308RJ1992PLC006870 27th July, 2026 GIL/2026-27/60 To The BSE Limited The Listing Department Phiroze Jeejeebhoy Towers The

  2. Slide 2: Investor Presentation July 2026

    INVESTOR PRESENTATION JULY 2026 Towards Clean, Green & Sustainable Future

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gravita India Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not

  4. Slide 4: Started in 1992 by First Generation Entrepreneur Rajat Agrawal

    Started In 1992 By First Generation Entrepreneur Rajat Agrawal at Jaipur

  5. Slide 5: We are on an Amazing Journey

    2026 We are on an Li Battery recycling & Acquired business of Copper VAP AMAZING JOURNEY 2021 2025 New recycling Rubber recycling in 2022 facility at Mundra port Europe Added Rubber Recycling, Became MCX 2023 empaneled brand 2019 Added Value Added products in Africa Started Aluminium & Plastic recyc

  6. Slide 6: Building a Green World through Recycling

    Building a Green World through Recycling Unwavering commitment to sustainability-driven values continues to light the growth path. Vision Core Values Business Verticals To be the most valuable company in the • Fairness • Lead • Turnkey Solutions recycling space globally. • Trust • Aluminium • Copper

  7. Slide 7: Management Commentary & Business Outlook

    Management Commentary & Business Outlook “ Gravita continued its growth trajectory in Q1FY27, translating strategic capacity additions, operational excellence, and an enhanced value-added product mix into strong financial performance, delivering YoY growth of 42% in revenue, 29% in EBITDA, and 14% i

  8. Slide 8: Our Priorities - Vision 2030

    Vision 2030 Scalable Growth with Diversification Evolving Business Mix • Expansion across core recycling segments • Increasing share of value-added • Expansion in new verticals: Copper, products (~45–50%) Rubber & Steel • Expanding contribution from non-lead businesses (~35–40%) Disciplined Growth T

  9. Slide 9: Financial Highlights

    Financial Highlights 25 % 9-10% AA- Revenue CAGR - 5 Yrs Consistent EBITDA margins External credit rating from ICRA & India Ratings 48% Locking the margins 15 Years PAT CAGR - 5 Yrs Back-to-back hedging Dividend payouts history mechanism in place 3,068 Revenue (Cr.) PAT (Cr.) and PAT Margin (%) Capi

  10. Slide 10: Quarterly Highlights – Q1 FY27

    Quarterly Highlights – Q1 FY27 Shaping Tomorrow - VISION 2030 1475 EBITDA per MT 1173 55,151 1040 4% 39,955 REVENUE (Cr) Volume Y-O-Y 25,175 21,790 17,714 24,181 17,140 20,300 17,885 10,213 Q1FY26 Q4FY26 Q1FY27 10,197 42 % Q1FY26 Q4FY26 Q1FY27 200.00 Revenue Y-O-Y Lead Aluminium Plastic Copper 150.0

  11. Slide 11: Capacity Expansion & CAPEX over the Years

    Capacity Expansion & CAPEX over the Years Shaping Tomorrow - VISION 2030 Capacity (MT) Capex (Cr) 6,54,959 375 380 6,28,959 335 4,98,959 4,19,959 250 3,33,659 200 190 172 150 107 1,46,600 1,06,600 37,200 37,200 FY25 FY26 FY27E FY28E FY29E FY25 FY26 FY27E FY28E FY29E Existing Verticals New Verticals

  12. Slide 12: Strategic Entry into Copper: Acquisition of RMIL

    Strategic Entry into Copper : Acquisition of RMIL Enters copper and copper alloys segment through strategic acquisition of RMIL, strengthening non-lead portfolio Gravita has acquired 99.44%* stake in Rashtriya Metal Industries Acquisition Rationale and Synergies Limited (RMIL) for Rs. 561.84 crore,

  13. Slide 13: Return on Invested Capital

    Return on Invested CAPITAL 30% 31% Target ROIC* 25% + 26% 27% 24% Drivers of ROIC 19% • Improving industry dynamics • Resultant reduction in working capital • Improving demand-supply • Value added products FY21 FY22 FY23 FY24 FY25 FY26# #Pre acquisition of RMIL on 12th March 2026 *on Average Investe

  14. Slide 14: Leveraging Existing Gravita's Strengths

    Leveraging Existing Gravita’S Strengths Our Entry into new verticals is based on proven, existing Gravita’s Strengths. Turnkey Recycling Barriers to Entry Technology Solutions Global Operations & Robust Integrated Supply Chain Management Deep-rooted Diversified procurement Customer network network C

  15. Slide 15: Entry Barrier

    Industry Specific Entry Barrier Import License in India OEM Approvals Based on past years Takes time to get products performance approved from OEM’s Multinational Specialist Knowledge Procurement Network Experience & Technical Know- how Global Presence Capability to Develop Time & Cost of Entry Cust

  16. Slide 16: Global & Pan India Operations

    Global & Pan India Operations • Global spread helps reduce logistics costs and procure material cheaper. • Start small > grow volumes > establish new plants close to procurement sources. • Increased flexibility in recycling closest to raw material access and consuming markets. America - Dominican Re

  17. Slide 17: Deep Routed - Procurement Network

    Deep Routed - Procurement Network 39 2200+ 3,30,000 MT+ Own yards Touch points Scrap collection Americas Touch Points- 40+ Scrap collection (MT) -47,500+ Europe Own Yards - 1 Touch Points- 60+ Scrap collection(MT) – 13,000+ Africa Own Yards - 32 Touch Points- 900+ Scrap collection (MT) -74,250+ Asia

  18. Slide 18: Diversified Customer Network - Global

    Diversified Customer Network - Global 37 400+ 2,13,000 MT+ Countries Customers Recycled products delivered Americas Countries - 4 Customers -6 Delivered- 2,250 MT + Europe Countries - 6 Customers -11 Delivered- 5400 MT + Middle East Countries - 8 Customers -32 Delivered- 35,700 MT + Asia Countries -

  19. Slide 19: Diversified Customer Network - India

    Diversified Customer Network- India Gravita with pan India presence enjoys the logistic benefits by serving : • 250+ Domestic customers in 22 states in India • 50+ Overseas customers in 25 countries.

  20. Slide 20: Operational Excellence

    Operational Excellence 06 14 2200+ 63% 4.76 Customized & Lac+ MT Recycling Verticals Manufacturing Touch Points Value-added Production Plants Globally products* Capacity* 50% 24% 3.30 ILA 60,000 Capacity Overseas Lac+ MT Scrap India’s only MT+ Healthy Utilization Capacity* Collection Accredited Plan

  21. Slide 21: Our Partners - Strong Partnering Capability

    Our Partners - Strong Partnering Capability Disclaimer : All logos & trademarks are owned by respective IP owners

  22. Slide 22: Turnkey Solutions For Recycling

    Turnkey Solutions For Recycling 01 02 03 04 05 06 In house Technical PLC based Executed more than Annual Regular R&D for Recycling Consultancy & Control & 70+ turnkey 21 Maintenance cost effective & Technology Services for Monitor System projects globally Contracts environment Recycling for advanced

  23. Slide 23: Robust Management & Focus on Human Capital

    ROBUST MANAGEMENT & Focus On Human Capital 30 Yrs + 250+ Avg Management Professionals Experience in diversified (CA’s, MBA’s, Industries Engineers) Rajat Agrawal Yogesh Malhotra Sunil Kansal Chairman & Managing Director Whole Time Director & CEO Whole Time Director & CFO 100% 4 Yrs Employees covered

  24. Slide 24: Customized and Value-Added Products

    Customized and Value-Added Products Our Capability to produce customized and value-added products for diversified customer segments gives us better margins and larger pie of customer's product mix. Customized Lead Lead Bricks Red Lead Lead Sheets TPO Alloys Customized Plastic Granules Copper Sheets

  25. Slide 25: Market Dynamics in Recycling - Paradigm Shift

    MARKET DYNAMICS IN RECYCLING - Paradigm Shift Vehicle BWMR EPR Scrappage GST Policy PARADIGM SHIFT More Shift from Tie-ups Reduced Better Improved availability informal with OEM's working capacity logistics of domestic to formal capital utilizations scrap cycle

  26. Slide 26: Environment, Social & Corporate Governance

    ENVIRONMENT, Social & Corporate Governance Deriving Value from Waste through Modern Recycling and Recovery 6 14 3.30 2.13 ISO 14001:2015 Recycling Lac+ MT Lac+ MT Manufacturing Products Certified Verticals Scrap Plants delivered Collection Alternate Energy Clean Technology Recycled Products* Conserv

  27. Slide 27: Environment, Social & Corporate Governance

    Environment, SOCIAL & Corporate Governance Aiming to make Holistic & Meaningful Contributions to Society 4 7% ~3.47 Cr ISO 45001:2018 Rounds of Women CSR Spend Certified ESOPs Employees 29% improvement in LTI & Rolled out first ever talent Women employees stood 5% increase in Manhours development pr

  28. Slide 28: Environment, Social & Corporate Governance

    Environment, SOCIAL & Corporate Governance Weaving a Culture Rich in Ethics, Accountability and Transparency Board Composition • 50% Independent Directors on Board 50% • Created ESG committee of Board of Directors Independent Directors Zero Ethical Breaches AA • Zero complaints of ethical breaches a

  29. Slide 29: Thank You

    Thank You SAVE THE PLANET Nitin Gupta Anant Jain Company Secretary Investor Relations companysecretary@gravitaindia.com anant.jain@gravitaindia.com M: + 91 70733 32660 M: + 91 96546 58598 CIN: L29308RJ1992PLC006870

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