Steelcast Ltd. · NSE:STEELCAS
Steelcast — Q1 FY26 Earnings Presentation
27 slides from Steelcast's earnings presentation, Jul 31, 2025
Slide 1: Covering letter to stock exchanges
AC/2079 31.07.2025 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 Q1FY26
STEELCAST INVESTOR PRESENTATION Q1FY26
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 65 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 & Shell
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 (Q1FY26)
02. Financial Performance (Q1FY26) Page 6
Slide 8: Q1FY26 & FY25 Performance Highlights
Q1FY26 & FY25 Performance Highlights Highlights The company reported better performance in Q1FY26 Q1FY26 v/s Q1FY25 due to surge in demand in domestic & Revenue EBITDA* PAT export market. ₹ 106.7 Cr ₹ 30.0 Cr ₹ 19.9 Cr Overall profitability improved in Q1FY26 compared to Q1FY25 driven by higher volu
Slide 9: Q1FY26 Result Highlights
Q1FY26 Result Highlights QoQ Highlights Revenue from Operations (₹ Cr) EBIDTA* (₹ Cr) & EBITDA Margin * (%) PAT (₹ Cr) & PAT Margin (%) 39.4 26.8 120.1 40.0 32.0% 30.0 24.5% 35.0 27.0% 30.0 19.9 22.5% 25.0 106.7 30.0 22.0% 20.0 20.5% 25.0 17.0% 18.5% 11.2% 20.0 15.0 23.9% 12.0% 15.0 16.5% 25.7% 10.0
Slide 10: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Cr ) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 106.7 77.4 37.8% 120.1 -11.2% 373.4 409.8 -8.9% Cost of Materials consumed 23.4 15.0 56.0% 24.3 -3.6% 82.4 86.3 -4.5% Changes in Inventories of finished goods & WIP -0.7 2
Slide 11: Revenue Breakup – Q1FY26
Revenue Breakup – Q1FY26 Segment-wise Revenue (%) Geography-wise Revenue (%) Total 46.0% Revenue Rs 106.7 Cr 54.0% 100% OEM Sales Domestic Exports ‹#› Page 10
Slide 12: Sales Volume – For Previous Years and Quarters
Sales Volume – For Previous Years and Quarters 18,000 Sales Volumes-PYs (Tonnes) Sales Volumes-Qtrs. (Tonnes) 4,500 16,000 15,738 4,054 4,000 14,000 3,618 13,102 12,564 3,500 12,096 12,000 3,000 2,633 Axis Title 10,000 2,500 8,000 7,468 2,000 6,000 1,500 4,000 1,000 2,000 500 - - FY21 FY22 FY23 FY24
Slide 13: Quarterly Result analysis
Quarterly Result analysis % of Revenue 30% Q1FY26 Q4FY25 Q1FY25 30.0 25% 25.0 22.6 22.3 21.9 20% 20.2 19.4 18.6 16.7 15% 14.4 13.2 12.8 12.5 12.1 10% 11.0 11.5 11.3 11.5 11.0 10.2 10.4 5% 4.2 4.4 3.5 0.1 0.2 0.1 0% Materials Consumed Employee Cost Finance Cost Mfg Expense Power & Fuel Stores & Spare
Slide 14: Financial Highlights
Financial Highlights Revenue from operations EBIDTA (Including Other Income) 477 116 120 110 410 373 302 64 158 33 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT (Including Other Income) PAT 71 75 72 98 102 98 46 33 19 12 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 • * EBITDA is includ
Slide 15: Outlook & Rationalization Measures
03. Outlook & Rationalization Measures Page 14
Slide 16: Outlook for FY26
Outlook for FY26 Renewable Energy Sectorial Outlook Company plans to commission a 2.4 MW Mining and earthmoving will be key sectors. hybrid power plant under the group captive Growth Prospect Construction and railroad industries are model by the end of the current year. This Expecting double digit g
Slide 17: 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 18: 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 Long Term Future • Recovery from s
Slide 19: Strong Business Model of Steelcast
04. Strong Business Model of Steelcast Page 18
Slide 20: 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 FY26, mining and earthmoving will be the leading sectors ‹#› Page 19
Slide 21: Expanding our footprint to new segments
Expanding our footprint to new segments Foray into New Segments Ground Engaging Tools Railways Defence (GETs) ~ 40 new components are under Railroad industry expected to show Foresee demand from defence sector development overall including GETs better growth. for the samples developed to drive the g
Slide 22: 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 Global Fo
Slide 23: 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 24: 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 25: 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 26: 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 27: 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 26