Bmw Ventures Limited · NSE:BMWVENTLTD
Bmw Ventures — Q2 FY27 Earnings Presentation
18 slides from Bmw Ventures's earnings presentation, Nov 4, 2026
Slide 1: Submission of Investor Presentation under SEBI Regulation 30
BMW VENTUBES LIMITED November 4,2026 BSE Limited National Stock Exchange of India Limited 1't Fioor, Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No .C/1., G Block, Dalal Stleet, Fort, Bandra-Kurla Complex, Bandra (East), i\,4um.bai - 400 001 Mumbai - 400 051 Scrip Code:5M543 Symbol: BMWVENTLTD S
Slide 2: Shareholders' Letter and Results Q2 FY27
BMW VENTURES LIMITED SHAREHOLDERS’ LETTER AND RESULTS Q2 FY27 November 4, 2026 TRUSTED STEEL FOR GROWING INDIA
Slide 3: Executive Summary - Q2 FY27
| EXECUTIVE SUMMARY - Q2 FY27 REVENUE AND PROFITABILITY REVENUE FROM =) OPERATING PROFIT PROFIT AFTER TAX (PAT) OPERATIONS (EBITDA') 2731.3 crores 46% * 222.1 crores 1% * 210.5 crores 48% “ YoY growth YoY growth YoY growth o. p (9) GROSS MARGIN EBITDA MARGIN ai PAT MARGIN CZ 8.8% 10.4% 3.0% 4.0% 1.4
Slide 4: Performance Update: Management Commentary
| PERFORMANCE UPDATE MANAGEMENT COMMENTARY Targeting 15%+ YoY revenue growth in upcoming quarters, supported by volume expansion Targeting 20-25%+ YoY net profit growth, while maintaining flexibility on margins given the nature of commodity trading business Cash conversion cycle and inventory days a
Slide 5: Core Business Verticals
| CORE BUSINESS VERTICALS Heavy structures Pre engineered buildings * Distributor of steel products such as TMT bars, " Steel Girder fabrication * PEB fabrication started galvanized wires, GC sheets, HR & CR sheets, wire is RDSO-approved, with Nov 2022 rods, galvanized color-coated sheets, GP sheets
Slide 6: ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ₹ 1996 2005
▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ₹ 1996 2005 2014 2020 2026 ₹ 1996 2005 2014 2020 2026
Slide 7: Business at a Glance
BMW VENTURES LIMITED, BUSINESS AT A GLANCE 30+ YEARS aS 1,08,617 TONS 6 BUSINESS EXPERIENCE UNITS SOLD - Q2 FY27 STOCKYARDS a 4 24,000 MT Wa 73 acres BUSINESS VERTICALS FABRICATION CAPACITY AVAILABLE LAND PARCEL REVENUE FROM TO (In 2 crores) PARTICULARS Q2 FY26 % OF REVENUE Q2 FY27 % OF REVENUE TOP
Slide 8: Product range: TMT Bars, Galvanized wires, Sheets
TMT Bars Galvanized wires GC Sheet GP Sheet HR Sheet CC Sheet CR Sheet Structura
Slide 9: Fabrication: Building Future Growth
BMW VENTURES LIMITED | FABRICATION: BUILDING FUTURE GROWTH HIGHER ENTRY BARRIERS ESTABLISHED SOURCING NETWORK OR, BETTER MARGIN PROFILE VALUE ADDED PRODUCT PROFILE STRONG OPERATING LEVERAGE SCALABLE MANUFACTURING PLATFORM PROJECT EXECUTION CAPABILITIES STRONG REGIONAL PRESENCE LONG-TERM INFRASTRUCTU
Slide 10: Fabrication division progress
Nov 2022 ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ H1 FY 26 H1 FY 27 1-Apr-26 01-Oct-26
Slide 11: Operational Network
| OPERATIONAL NETWORK r } MOSIMPUR - FATUHA, PATNA, BIHAR BAIKATHPUR (OLD STOCKYARD) - Land area: 5.5 acre FATUHA, PATNA, BIHAR = Storage capacity: 35,000 MT = Land area: 3.5 acre " Dispatch capacity: 1,350 MT/day | 4,05,000 = Storage capacity: 10,000 MT MT/year " Dispatch capacity: 400 MT/day | 1,2
Slide 12: Regional Market Leadership
BMW VENTURES LIMITED, | REGIONAL MARKET LEADERSHIP MARKET POSITION + #9 33% share of TMT Strong leadershipin Catering to 29 out of Network of 1,380 bars marketin Bihar trading of TMT bars 38 districts in Bihar | dealers across Bihar (FY26) GROWTH DRIVERS & Innovation & product Quality assurance Comp
Slide 13: Built on Strong Fundamentals
BUILT ON STRONG FUNDAMENTALS Fabrication: DRIVING » EAST INDIA EXPANSION STRUCTURAL MARGIN EXPANSION * Scaling fabrication division with 24,000 MTPA girder capacity (RDSO-approved for Indian Railways) o Expected EBITDA margins of 9-11% SIGNIFICANT LAND PARCEL COMPELLING VALUE UNLOCKING OPPORTUNITY =
Slide 14: Land Parcel
BMW VENTURES LIMITED, | LAND PARCEL Built a land bank across high potential industrial corridors in Bihar, providing long-term operational flexibility and potential value unlocking opportunities aligned with shareholder interests Land portfolio location land parcel strategic relevance LOCATION LAND
Slide 15: Financial performance FY24-FY26
₹ FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26
Slide 16: Income Statement
| INCOME STATEMENT 2 crores unless otherwise mentioned Income statement (Rs.crores) | FY25 | FY26 |YOY oO Q2FY26| Q2FY27 |Y°Y oO Revenue 2,062.0 2,278.2 10% | 501.9 731.3 46% 1 Cost of Material Consumed 1,860.2 2,059.9 1% | 449.7 666.6 48% i} Gross profit 201.9 218.4 8% ! 52.1 64.6 24% Gross profit
Slide 17: Balance Sheet
| BALANCE SHEET 2 crores unless otherwise mentioned Assets Non-current assets Tangible assets Investment properties Intangible assets & intangibles under development Financial assets Other non-current assets Total non-current assets Current assets nventories Trade receivables nvestments Loans and ad
Slide 18: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by BMW Ventures Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shal