Steelcast Ltd. · NSE:STEELCAS
Steelcast — Q4 FY26 Earnings Presentation
31 slides from Steelcast's earnings presentation, May 30, 2026
Slide 1: Covering letter to stock exchanges
AC/2079 30.05.2026 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 Q4FY26 & FY26
STEELCAST INVESTOR PRESENTATION Q4FY26 & FY26 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
02. Financial Performance (Q4FY26 & FY26) Page 6
Slide 8: Q4FY26 & FY26 Performance Highlights
Q4FY26 & FY26 Performance Highlights Highlights Revenue EBITDA* PAT (Rs. Cr) (Rs. Cr) (Rs. Cr) Revenue growth remained on a positive trajectory, supported by solid contributions from both export and domestic segments, Q4FY26 with demand improving steadily despite 112.4 15% 34.2 10% 23.2 13% global u
Slide 9: Q4FY26 & FY26 Result Highlights
Q4FY26 & FY26 Result Highlights Q4FY26 – QoQ Highlights Revenue from Operations (₹ Cr) EBIDTA* (₹ Cr) & EBITDA Margin * (%) PAT (₹ Cr) & PAT Margin (%) 112.4 40.0 34.2 36.0% 23.5 23.2 22.5% 97.4 35.0 31.2 35.0% 23.0 20.6 20.5% 34.0% 22.5 30.0 33.0% 22.0 18.5% 25.0 32.0% 21.5 20.0 16.5% 15.4% 15.0 9.
Slide 10: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Cr ) Q4FY26 Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 112.4 97.4 15% 423.17 373.39 13.33% Cost of Materials consumed 23.0 19.6 17.2% 84.9 82.4 3.1% Changes in Inventories of finished goods & WIP 0.7 -2.2 132.1% 2.1 -10.8 -119.6% Manufactu
Slide 11: Balance Sheet
Balance Sheet Assets (Rs.Cr) FY25 FY26 Liabilities (Rs.Cr) FY25 FY26 Non – Current Assets Equity Property, plant and equipment 141.7 158.1 Equity Share Capital 10.1 10.1 Capital work-in-progress 1.7 1.2 Other Equity 315.8 384.9 Intangible Assets 0.2 0.1 Financial Assets Total Equity 325.9 395.0 (i)
Slide 12: Cash Flow Statement
Cash Flow Statement Cash Flow Statement (Rs. Cr ) FY25 FY26 Profit before Tax 97.3 116.5 Adjustment for Non-Operating Items 12.1 3.3 Operating Profit before Working Capital Changes 109.4 119.8 Changes in Working Capital -9.7 -4.6 Cash Generated from Operations 99.7 115.2 Less: Direct Taxes paid -24.
Slide 13: Revenue Breakup – Q4FY26 & FY26
Revenue Breakup – Q4FY26 & FY26 Quarter Wise Revenue Breakup Year Wise Revenue Breakup 120% 120% Revenue 97.4 112.4 373.4 423.2 (Rs Cr) 100% 100% 80% 80% 53% 63% 60% 60% 60% 60% 40% 40% 47% 20% 37% 40% 20% 40% 0% 0% Q3FY26 Q4FY26 FY25 FY26 Export Domestic Export Domestic ‹#› Page 12
Slide 14: 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 3,759 3,700 14,000 13,903 13,102 3,115 12,564 3,200 12,096 12,000 2,700 10,000 2,200 8,000 7,468 1,700 6,000 1,200 4,000 700 2,000 200 - FY21 FY22 FY23 FY24 FY25 FY26 -30
Slide 15: 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 16: 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 15
Slide 17: Prudent Working Capital Cycle
Prudent Working Capital Cycle 146 122 119 106 107 90 95 93 91 83 64 74 59 59 43 42 39 32 34 35 29 31 22 22 FY21 FY22 FY23 FY24 FY25 FY26 Inventory (Days) Receivable (Days) Payable (Days) Working Capital Cycle (Days) ‹#› Page 16
Slide 18: Prudent Leverage Management
Prudent Leverage Management 450.0 395.0 0.12 400.0 0.11 325.9 0.10 350.0 300.0 269.6 0.08 250.0 215.2 0.06 200.0 150.0 0.04 100.0 0.08 23.6 0.02 50.0 0.1 0.00 - 0.00 0.00 - - FY23 FY24 FY25 FY26 Total Debt * (₹ crore) 23.6 * 0.08 * 0.1 - Networth (₹ crore) 215.2 269.6 325.9 395.0 Debt-Equity (x) 0.1
Slide 19: Outlook & Rationalization Measures
03. Outlook & Rationalization Measures Page 18
Slide 20: 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 30th FY27 sectors. GET and defence industries are June, 2026. This plant is expected to expected
Slide 21: 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 22: 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 23: Strong Business Model of Steelcast
04. Strong Business Model of Steelcast Page 22
Slide 24: Diversified Business Model catering to Varied OEMs in Different Industries
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 23
Slide 25: 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 24
Slide 26: 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 27: 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 28: 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 29: 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 30: 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 31: 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 30