Hindalco Industries Limited · NSE:HINDALCO
Hindalco Industries — Q1 FY27 Earnings Presentation
35 slides from Hindalco Industries's earnings presentation, Aug 7, 2026
Slide 1: Earnings Presentation Q1 FY27
HINDALCO Earnings Presentation/ Q1 FY27 07th August 2026 This is an AI Generated Image 1 Disclaimer: This presentation contains confidential and proprietary information. It is intended solely for the recipient(s) named and may not be reproduced, distributed, or disclosed to any other party without t
Slide 2: Safe harbor statement
Safe harbor statement Forward-looking statements Certain statements in this report may be ‘forward-looking statements’ within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important factors that could make a differe
Slide 3: Contents
Contents Safety & Sustainability Updates Business Environment Financial Performance Key Summary Hindalco Q1 FY27 – Earnings Presentation 3
Slide 4: Safety & Sustainability Updates
Safety & Sustainability Updates 4
Slide 5: Zero Harm: Our commitment to health & safety
Safety & Sustainability Updates Hindalco (India) Business Lost Time Injury Frequency Rate (LTIFR) Zero Harm: Our 0.25 0.27 0.22 0.21 commitment 0.18 Zero fatalities during the quarter. to health & Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 safety Strengthened safety and operational resilience through scenar
Slide 6: Driving circularity through responsible waste recycling
Safety & Sustainability Updates Hindalco (India) Business Driving Total waste utilization was at 80% in Q1FY27 circularity % Recycling of Ash 125 Ash demand continues to be high from cement through 98 96 105 95 industries, offsite low-lying area filling and quarry backfilling, off take temporarily s
Slide 7: Conservation of precious water resources
Safety & Sustainability Updates Hindalco (India) Business Specific freshwater Consumption* (m3/T metal) (incl. Power plant, Refineries, Smelters and Downstream operations) Conservation Aluminium Business of precious 41.86 41.37 water 33.49 36.68 37.86 Improved water-use efficiency was driven by reso
Slide 8: Driving Conservation Efforts to Sustain Biodiversity
Safety & Sustainability Updates Hindalco (India) Business Cumulative Tree plantation (Nos in Million) Driving 5.41 6.26 6.34 ~80 thousand saplings Conservation 4.88 4.05 were planted in Q1 across Efforts to Sustain locations strengthening greenbelt coverage, supporting Biodiversity local biodiversit
Slide 9: Steady transition towards greener energy mix
Safety & Sustainability Updates Hindalco (India) Business 65 MW RE RTC operationalised at Aditya Aluminium - 1st of its kind in India in C&I space Steady Q1 FY27 (Exit) Rest of FY27 FY27 (Exit) transition towards greener 470 MW 414 MW 884 MW energy mix • Solar: 326 MW • Solar: 175 MW • Solar: 501 MW
Slide 10: Economy & Industry Updates
Economy & Industry Updates 10
Slide 11: Economy Updates
Economy & Industry Updates Economy Updates GLOBAL (GDP Growth YoY) 3.8 Global GDP growth is projected to slow down from 3.5% in 2025 to 3% in 2026 before recovering to 3.4% in 2027, 3.5 3.5 amid heightened geopolitical risks. 3.4 3.3 At the same time, global inflation is projected to pause its disin
Slide 12: LME Trends
Economy & Industry Updates LME Trends Aluminium LME ($ / tonne) 3,577 3,195 3,500 3,211 3,000 2,828 2,573 2,629 2,617 2,519 2,447 2,500 2,383 2,000 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 (till date) Q2 CY26 Trends : Impact of Conflict: Market Supply: Global p
Slide 13: Domestic aluminium demand & supply
Economy & Industry Updates (Kilo Tons) Domestic 1,643 aluminium 1,555 1,442 1,457 1,491 447 demand & 439 380 Imports Primary 327 400 Import Scrap supply Domestic primary 445 527 505 394 480 669 669 612 662 631 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 E In Q1 FY27, the total Indian demand is likely to
Slide 14: Domestic copper demand & supply
Economy & Industry Updates Domestic (Kilo Tons) copper 396 398 380 382 359 demand & 81 80 54 76 39 Imports Refined supply 145 161 152 145 145 Scrap (Domestic & Import) Domestic Refined 184 175 Key Macro Drivers 170 157 152 (Q1 FY27 vs Q1 FY26) S. Acid Price TC/RC Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 F
Slide 15: Quarterly Financial Snapshots
Quarterly Financial Snapshots 15
Slide 16: Financial Snapshot
Quarterly Financial Snapshots Financial Q1 FY27 vs Q1 FY26 Snapshot All Businesses Consolidated (₹ Crore) Hindalco (India) Businesses (₹ Crore) 84,825 32% 13,481 58% 7,013 75% * 30,985 24% 8,606 73% 5,301 86% # Revenue Business Segment PAT EBITDA Revenue Business Segment PAT EBITDA Q1 FY26 64,232 8,
Slide 17: Financial Snapshot
Quarterly Financial Snapshot- Hindalco (India) Business Particulars UOM Q1 FY26 Q1 FY27 Change YoY Aluminium Upstream Shipments Kt 325 335 3% Revenue ₹ in Cr 9,331 13,403 44% Business Segment EBITDA ₹ in Cr 4,080 7,390 81% EBITDA/t $/ton 1,467 2,331 59% Aluminium Downstream Financial Shipments Kt 10
Slide 18: P&L: Consolidated Key Metrics
Consolidated Financial Performance Revenue (₹ Crore) Business Segment EBITDA (₹ Crore) 84,825 78,133 13,481 64,232 P&L : 10,812 8,539 ↑ 58% on account of Consolidated ↑ 32% strong performance supported by across businesses favorable macros including Novelis Key Metrics Novelis, Aluminium and Copper
Slide 19: Debt & Leverage
Consolidated Performance Consolidated Debt (₹ Crore) Debt & Particulars (Consolidated) 30-Jun-25 30-Sep-25 31-Dec-25 31-Mar-26 30-Jun-26 Leverage Gross Debt 63,330 72,670 85,639 96,659 103,515 Treasury Balance 29,074 31,255 26,178 31,818 26,020 Net Debt 34,257 41,415 59,461 64,841 77,495 TTM Adjuste
Slide 20: Segment wise Performance
Segment wise Performance 20
Slide 21: Novelis Operational and Financial Performance
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Novelis 963 Total Shipments Adjusted EBITDA# Novelis 916 (Kt) ($ Million) aluminium 459 516 upstream 416 ↓ 5% YoY 844 ↑ 24% YoY aluminium downstream copper Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Adjusted EBITDA#
Slide 22: Aluminium Upstream Performance
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business novelis Shipments (KT) Sales Mix (in %) Aluminium 339 Upstream 23% 27% 23% 335 ↑ 3% backed by strong Domestic sales mix flat domestic demand aluminium 325 77% 73% 77% downstream copper Q1 FY26 Q4
Slide 23: Aluminium Downstream Performance
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business Shipments (KT) Product Mix (KT) novelis aluminium 124 upstream 101 104 Extrusion flat YoY; ↑ 3%, in line with growth in 124 101 104 FRP ↑ 4% as Aditya FRP domestic demand across 23 ramping to its
Slide 24: Copper Performance
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business novelis 124 128 Shipments: Metal (KT) CC Rod Shipments (KT) aluminium 105 104 upstream Overall shipments ↓ 18% QoQ on account of 96 ↑ 5% QoQ on account of strong market demand aluminium planned m
Slide 25: Key Summary
ADITYA BIRLA HINDALCO
Slide 26: Novelis Guidance and Updates
Key Summary Hindalco Q1 FY27 – Earnings Presentation Novelis By 2030 Highly Circular Reach 75% average recycled content across our products Low Carbon Reduce emissions to less than 3 tonnes of CO2e per Tonne of FRP shipped Advancing Aluminium as the material of choice with circular solutions Leader
Slide 27: India Business Upstream and Downstream Projects
Key Summary Hindalco Q1 FY27 – Earnings Presentation India Business Upstream Aluminium Double Down Copper Downstream Aluminium Copper 4x by FY30 Specialty Alumina Recycling Upstream Target Downstream Downstream Current Status Current Status Current Status Projects Commissioning Projects Projects Cha
Slide 28: Thank You
THANK YOU HINDALCO Hindalco Industries Limited Corporate Identity No. : L27020MH1958PLC011238 For Further Queries Please Contact : Subir Sen, Investor Relations Telephone +91 22 6662 6666 E mail: hilinvestors@adityabirla.com Website: www.hindalco.com Registered Office 21st Floor, One Unity Centre, S
Slide 29: Annexures
Annexures 29 30
Slide 30: Consolidated: Key Financials
Consolidated : Key Financials Hindalco Q1 FY27 – Earnings Presentation Novelis, Aluminium and Copper Businesses Change Change Particulars (₹ Crore) Q1 FY26 Q4 FY26 Q1 FY27 YoY % QoQ % Revenue from Operations 64,232 78,133 84,825 32% 9% Earning Before Interest, Tax, Depreciation & Amortisation (EBITD
Slide 31: Hindalco (India) Business: Key Financials
Hindalco (India) Business : Key Financials Hindalco Q1 FY27 – Earnings Presentation YOY QoQ Particulars (₹ Crore) Q1 FY26 Q4 FY26 Q1 FY27 Change % Change% Revenue from Operations 24,905 35,016 30,985 24% -12% EBITDA Aluminium Upstream 4,080 5,448 7,390 81% 36% Aluminium Downstream 229 255 298 30% 17
Slide 32: Aluminium (India) Business: Sales Reconciliation
Aluminium (India) Business : Sales Reconciliation Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business Aluminium Sales Reconcilation Particulars (in Kt) Q1 FY26 Q4 FY26 Q1 FY27 Upstream - Sales Third Party (A) 219 232 219 Intersegment Sales 106 108 116 Total Upstream Shipments 325 339
Slide 33: Alumina Production Trend
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business Alumina Production 958 Alumina(Incl Utkal)* (KT) Trend 931 943 Q1FY27 ↓ 2% Q1 FY26 Q4 FY26 Q1 FY27 • Production at Utkal Alumina refinery was at 654 KT in Q1 FY27, ↑ 1% *Hydrate as Alumina 33
Slide 34: Production Trends
Operational and Financial Performance Hindalco Q1 FY27 – Earnings Presentation Hindalco (India) Business Production 334 Aluminium Aluminium Trends 332 331 Upstream (KT)1 Downstream# (KT) Q1FY27 in line with 123 ↑ 9% led by FRP previous year 114 105 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 133
Slide 35: Q1 FY27 Hindalco Earnings Concall Details
Q1 FY27 : Hindalco Earnings Concall Details Earnings Conference Call is scheduled at 4:00 PM (IST) on Aug 7th , 2026. The dial in numbers for the call are given below Location: ACCESS NUMBER Universal Access (India) Primary Number (+) 91 22 6280 1303 Secondary Number (+) 91 22 7115 8204 Internationa