Bansal Wire Industries Limited · NSE:BANSALWIRE
Bansal Wire Industries — Q4 FY25 Earnings Presentation
26 slides from Bansal Wire Industries's earnings presentation, May 20, 2025
Slide 1: Bansal Wire Industries Limited exchange filing letter
_® CIN No. : I.31300DL1985PLC022737 i.@2L BANSAL ess- Bansal Wire Industries Limited Manufacturers of Steel Wires May 20, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeej eebhoy Towers, Exchange Plazag C-19 Block G, Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai - 400 001
Slide 2: Q4 & FY25 Investor Presentation
Bansal Wire Industries Limited Q4 & FY25 Investor Presentation May 2025
Slide 3: Agenda
Agenda Company Overview Quarterly & Yearly Snapshot Way Forward Annexure Bansal Wire Industries Limited Q4 FY25 Investor Presentation 2
Slide 4: FY25: Stepping into New Possibilities
FY25: Stepping into New Possibilities We stand at an exciting milestone, poised to unlock the next phase of growth and opportunity. The past year has been truly transformative — marked by a successful IPO and the commissioning of our new, state-of-the-art plant dedicated to value- added products. Th
Slide 5: Company Overview
Company Overview Bansal Wire Industries Limited Q4 FY25 Investor Presentation 4
Slide 6: Bansal Wire: A 85-year legacy
Bansal Wire: A 85-year legacy Financial and operational highlights FY25 559,000 INR 35,072 5 MTPA Steel INR 2,782 Mn 16.92 % 18.92% Manufacturing Mn Wire installed EBITDA RoE RoCE Facilities Revenue capacity 2nd Largest Largest 3,000+ 5,000+ Stainless Steel Wire SKUs – highest among Steel Wire manuf
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
Slide 8: The Milestones
The Milestones 1995 2003 Added manufacturing Commenced 2007 1985 facility along with stainless steel wire manufacturing of Commenced high Company galvanized wire carbon production wires production Incorporation 2015 New product of automotive industry 2022 Commenced infrastructure of Dadri Plant 2023
Slide 9: Industry Presence – FY 2025
Industry Presence – FY 2025 Agriculture / Poultry, Aeronautics, 0.1% 4.7% Miscellaneous, 26.0% Automotive, 21.9% Cable, 5.9% Consumer Durables, Infrastructure, 10.5% 9.4% Hardware, 9.5% General Engineering, 12.0% Aeronautics Agriculture / Poultry Automotive Cable Consumer Durables General Engineerin
Slide 10: Servicing through multiple manufacturing facilities
Servicing through multiple manufacturing facilities Strong presence in Northern states with manufacturing facilities located across NCR Super fine wire Dadri Facility division XS XS XS XS XS Bahadurgarh Mild steel wire Stainless steel Facility division wire division Bansal Wire Industries Limited Q4
Slide 11: Certifications and Licenses
Certifications and Licenses INDIAN STANDARD MARK DQS INDIA QUALITY AUSTRIA IQNET • Carbon Border Adjustment • Galvanized Steel Barbed Wire for Fencing – • Quality Management Mechanism (CBAM): Embedded Specification Greenhouse Gases Emissions System • Manufacturing of • Mild Steel Wire for General En
Slide 12: Integrating sustainability in all processes
Integrating sustainability in all processes Environmental Social Governance ➢ 70% Renewable ➢ Diversity and Equal ➢ Transparency Energy opportunities ➢ Leadership and ➢ Energy Efficiency ➢ Occupational Health corporate machines and Safety committee Governance ➢ Sustainable waste ➢ Talent Attraction
Slide 13: Q4 & FY25 Snapshot
Q4 & FY25 Snapshot Bansal Wire Industries Limited Q4 FY25 Investor Presentation 12
Slide 14: Robust quarterly performance continues…
Robust quarterly performance continues… Q4 FY-25 Revenue EBITDA PAT 32.7 % ₹ 9,401.9 1.7 % 59.0 % YoY ₹ 747.3 2.2 % QoQ 35.7 % YoY ₹ 331.2 20.0 % QoQ YoY QoQ Revenue, EBITDA and Profitability surges on sustained cost-control measures and higher volume FY-25 Revenue EBITDA PAT ₹ 35,071.7 42.2 % ₹ 2,7
Slide 15: …boosting overall profitability,…
…boosting overall profitability,… Consolidated PAT Consolidate Revenue Consolidated EBITDA • Company crossed important 9,246.0 9,402.0 731.3 747.3 416.8 331.2 milestone of ₹35,000 million 7,086.2 470.0 244.1 Revenue on annual basis • During current fiscal, the Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY
Slide 16: 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 this year reflecting healthy cash flow position FY22 FY23 FY24 FY24 FY22 FY23 FY
Slide 17: Way Forward
Way Forward 16
Slide 18: Entered specialty wire segment for next phase of growth
Entered specialty wire segment for next phase of growth Pilot project launched with capacity of Steel Tyre Cord 20,000 tonnes. Estimated annual demand and market potential of 2-2.5 lakh tonnes Hose Wire Hose wire capacity to establish Company as sole Indian manufacturer; thereby helping in curbing i
Slide 19: Achieving Future-Ready Growth - Dadri Expansion
Achieving Future-Ready Growth - Dadri Expansion 300 Fully commission and ramp up the Dadri kt expansion Capacity addition by 120 H1FY26 on Track kt ₹300 Investment planned for capacity enhancements mn every six months Bansal Wire Industries Limited Q4 FY25 Investor Presentation 18
Slide 20: Backward Integration
Backward Integration • ~ ₹600 crore investment by Wholly Owned Subsidiary in Sanand, Gujarat • 42-acre site near Tata Nagar manufacturing plant (₹80-90 crore) • Proposed 1.8 lakh-tonne steel plant + 60,000- tonne stainless steel wire facility • Target completion: Sept 2027 • Backward integration via
Slide 21: Annexure
Annexure 20
Slide 22: Consolidated Quarterly P&L
Consolidated Quarterly P&L Particulars Q4 FY25 Q3 FY25 QoQ (%) Q4 FY24 YoY% FY25 FY24 YoY% Revenue from Operations 9,402.0 9,246.1 1.7% 7,086.2 32.7% 35,071.7 24,660.3 42.2% Other Income 287.9 11.2 13.0 94.5 48.6 Total Income 9,429.9 9,257.2 1.9% 7,099.2 32.8% 35,166.1 24,708.9 42.3% EBITDA 747.3 73
Slide 23: Bansal Wire — Consolidated Balance sheet
Bansal Wire — Consolidated Balance sheet Assets FY24 FY25 Liabilities FY24 FY25 Non Current Assets 4,918.1 8,983.6 Total Equity 4,611.4 12,690.1 Equity share capital 637.3 782.8 Property, plant and equipment 2,293.1 6,927.1 Other equity 3,586.4 11,907.3 Capital Work in Progress 2,118.6 1,778.0 Non C
Slide 24: Market snapshot & shareholding
Market snapshot & shareholding Public FII Market Statistics 3.47% 2.35% BSE/NSE Ticker 544209 / BANSALWIRE DII 16.19% Stock Price* 387.6 Market Cap (Rs Crore)* 6,067.3 Outstanding shares (Crore) 15,65,55,952 Face Value 5 52 Week High/ Low 502.20 / 322.15 Promoter 77.99% *As on May 5, 2025 Shareholdi
Slide 25: 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
Slide 26: 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.
Bansal Wire Industries — Q4 FY25 Earnings Presentation on 6ix