Godawari Power & Ispat Ltd. · NSE:GPIL
Godawari Power & Ispat — Q1 FY2026 Earnings Presentation
40 slides from Godawari Power & Ispat's earnings presentation, Aug 5, 2025
Slide 1: Exchange filing cover letter
or tF; iffy Higiv qfr dr HIIEL GODAWARI POWER & lspAT REF: GPILINSE & BSE/2025/5950 Date: 05.08.2025 To 1. The Listing Department, 2. The corporate Relation Department, The National stock Exchange of India Ltd, The BSE Limited, Exchange plaza, Bandra Kurla complex, First Floor, Rotunda Building, Ban
Slide 2: Igniting Next Phase of Growth – Investor Presentation Q1 FY2026
G O DAWA R I P OW E R & I S PAT LT D. Igniting Next Phase of Growth Investor Presentation Q1 FY 2026
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Godawari Power and Ispat Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 4: Business at a Glance
Business at a Glance 1 25+ years of Industry experience, incorporated in 1999 10% 14% 36% 2 Backward integrated with 2 captive iron ore mines & Revenue CAGR EBITDA CAGR PAT CAGR Captive Power Generation (FY20-25) (FY20-25) (FY20-25) Comprehensive product portfolio spanning the entire value 3 chain—f
Slide 5: Q1FY26 Performance Highlights
Q1FY26 Performance Highlights Financial Performance (Consolidated) Performance Highlights Revenue (Rs. Cr.) Operating EBITDA (Rs. Cr.) o Sales turnover, EBITDA and PAT remained largely stable on a 1,468 QoQ basis, despite fall in iron ore mining production due to 1,323 1,342 delays in mining plan re
Slide 6: Q1FY26 Key Strategic Updates
Q1FY26 Key Strategic Updates Sales turnover, EBITDA and PAT remained largely stable on a QoQ basis, despite fall in iron ore mining production due to delays in mining 01 plan renewal approvals. Decline in sales & profitability on YoY basis is mainly on account of fall in sales realization. 02 Operat
Slide 7: Business Model Simplified
Business Model Simplified Finished Products - Aligned with New Initiatives - To Be Strong Foundation India’s Infrastructure Goals Future Ready Iron Ore Iron Ore Structural Steel Galvanized Non Ferrous Metal Recycling Mining Pellets Products Fabricated Products Significant Competitive Advantage- o Co
Slide 8: Investment Thesis
Investment Thesis Captive iron ore mines with 165 MnT reserves and 35+ years life; current capacity of 3.05 MnT, set to rise to 6.7 MnT by FY26 Produces High-Grade Pellets commanding a premium of Rs. 1,000–1,500 per Ton above market rates Net Cash Balance Sheet and strong Operating Cash Flows, geare
Slide 9: Capex Plan - Igniting Next Phase of Growth
Capex Plan - Igniting Next Phase of Growth Proposed Capex ( Approx. in Rs Cr ) Existing Total Capacity Project Capacity Expected Capacity After Project Cost Balance to be Current Status Particulars Expansion Completion ( MnT) Expansion Cost Incurred Incurred (MnT) Iron Ore Mining 2.35 3.65 6.00 - -
Slide 10: Pellet 2.0 MnT Project status
Pellet 2.0 MnT Project status S.no Description Job Status % 01 Basic designed 100 02 Detail designed 100 03 Procurement 100 04 Civil work 90 05 Fabrication work 90 06 Steel erection work 90 07 Equipment Erection 90 Commissioning Plan – October’25 9
Slide 11: Emerging Opportunities
Emerging Opportunities Godawari New Energy Private Limited Jammu Pigments Ltd. Will focus on recycling of GPIL has acquired 43.96% stake in non-ferrous metals Jammu Pigments Ltd; balance is with Will focus on the Mr. Ramesh Kumar Agarwal & Others Battery Energy The Company is 100% storage (BESS) sec
Slide 12: FY26 Guidance – Status Check
FY26 Guidance – Status Check Iron Ore Mining Iron Ore Pellets Sponge Iron Steel Billets Rolled Products Ferro Alloys FY26 3.0 MnT 3.0 MnT 0.594 MnT 0.5 MnT 0.375 MnT 91,500 T Guidance Q1FY26 Performance 0.64 MnT 0.67 MnT 0.14 MnT 0.1 MnT 0.094 MnT 27,109 T % Achieved 21% 22% 23% 20% 25% 30% 11
Slide 13: Captive Mining Provides Competitive Edge
Captive Mining Provides Competitive Edge 7,300 6,800 6,200 6,350 6215 5,500 4,346 4,270 3,000 3,000 3,000 2960 2,800 2,800 2,310 2,462 2,375 2,181 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 Market Price of Iron Ore Captive Ore Landed Cost Note – Prices are indicative only 12
Slide 14: Detailed Production Summary
Detailed Production Summary Description of Goods M.T./ KWH Q1FY26 Q4FY25 QoQ (%) Q1FY25 YoY (%) FY25 FY24 YoY (%) Iron ore Mining M.T.s 6,42,243 7,08,739 -9% 5,90,488 9% 23,41,876 23,07,075 2% Iron ore Pellets M.T.s 6,73,750 6,77,950 -1% 6,51,700 3% 24,48,650 24,38,950 0% Sponge Iron M.T.s 1,38,664
Slide 15: Detailed Sales Volume Summary
Detailed Sales Volume Summary Description of Goods M.T./ KWH Q1FY26 Q4FY25 QoQ (%) Q1FY25 YoY (%) FY25 FY24 YoY (%) Iron Ore Pellet M.T.s 4,66,575 6,21,356 -25% 4,42,102 6% 16,31,072 15,81,795 3% Sponge Iron M.T.s 12,828 0 N/A 28,132 -54% 72,758 60,198 21% Steel Billets M.T.s 35,439 34,150 4% 62,929
Slide 16: Detailed Realization Summary
Detailed Realization Summary (Ex plant realization excluding export freight and expenses) Description of Goods M.T./ KWH Q1FY26 Q4FY25 QoQ (%) Q1FY25 YoY (%) FY25 FY24 YoY (%) Iron Ore Pellet INR/M.T.s 9,828 9,528 3% 10,503 -6% 10,060 10,171 -1% Sponge Iron INR/M.T.s 24,756 - NA 30,986 -20% 29,123 3
Slide 17: GPIL Consolidated - Profit & Loss
GPIL Consolidated - Profit & Loss Particulars (Rs. Crores) Q1FY26 Q4FY25 QoQ% Q1FY25 YoY% FY25 FY24 YoY% Net Sales 1,323 1,468 -10% 1,342 -1% 5,376 5,455 -1% Total Expenses 999 1,150 -13% 935 7% 4,182 4,127 1% Other Income 22 25 -9% 30 -25% 96 98 -2% EBIDTA 324 318 2% 408 -20% 1,194 1,328 -10% EBIDT
Slide 18: GPIL Standalone Profit and Loss
GPIL Standalone Profit and Loss Particulars (Rs. Crores) Q1FY26 Q4FY25 QoQ% Q1FY25 YoY% FY25 FY24 YoY% Net Sales 1,134 1,276 -11% 1,194 -5% 4,661 5,042 -8% Total Expenses 836 980 -15% 803 4% 3,543 3,735 -5% Other Income 24 27 -10% 28 -12% 102 90 13% EBIDTA 298 296 1% 391 -24% 1,118 1,307 -14% EBIDTA
Slide 19: GPIL – Consolidated Balance Sheet
GPIL – Consolidated Balance Sheet Particulars (Rs. Crores) 31.03.2025 31.03.2024 Particulars (Rs. Crores) 31.03.2025 31.03.2024 ASSETS EQUITY AND LIABILITIES Non Current assets EQUITY (a) Property, Plant and Equipment 2,644 2,269 (a) Equity share capital 61 62 (b) Capital work-in-progress 430 430 (b
Slide 20: GPIL – Standalone Balance Sheet
GPIL – Standalone Balance Sheet Particulars (Rs. Crores) 31.03.2025 31.03.2024 Particulars (Rs. Crores) 31.03.2025 31.03.2024 ASSETS EQUITY AND LIABILITIES Non Current assets EQUITY (a) Property, Plant and Equipment 2,217 1,853 (a) Equity share capital 64.65 66 (b) Capital work-in-progress 332 340 (
Slide 21: Unique Presence Across Steel Value Chain
Unique Presence Across Steel Value Chain Asset Capacity FY25 Utilization (%) Asset Capacity FY25 Utilization (%) Iron Ore MS Mining 3.05 MT 0.4 MT 56% 77% Rounds Iron Ore HB 2.7 MT Pellets 91% Wires 0.10 MT 100% 92% Sponge Ferro Iron 0.594 MT 93% Alloys 91,500T 100% 100% Power Steel 0.525 MT 75% (In
Slide 22: Large Portfolio of Long-life Assets
Large Portfolio of Long-life Assets JPL Plant Boria Tibu Iron ore Bemetara, Chhattisgarh Lead 126,198 MTPA captive mine 52MW HFAL Solar Power Plant Zinc 29,431 MTPA Chhattisgarh: 0.7 mn Siltara Integrated Plant Copper 4,981 MTPA MTPA Chhattisgarh Cadmium 8,400 MTPA 3.3 mn MTPA Iron Ore Beneficiation
Slide 23: Simplified Group Structure
Simplified Group Structure Alok Ferro Jammu Alloys 43.96% Pigments Limited Limited 100% (AFAL) (JPL) Godawari Power and Ispat Limited (GPIL) 100% Hira Ferro Godawari Alloys Energy 96.02% Limited Associates JVs Limited (HFAL) 37.85% GPIL has completed acquisition of 33.30% Raipur Infrastructure Compa
Slide 24: International & Domestic Tailwinds
International & Domestic Tailwinds International Market Domestic Market Global iron ore prices have remained within a Iron ore prices (NMDC – Fines 64Fe) have been range bound range of $95 to $105 per ton so far this year, except seasonal variation between Rs4500-5500/t. Rising currently hovering ar
Slide 25: Sustainability at the Core
Sustainability at the Core
Slide 26: Carbon Footprint Reduction: Strategies for Greener Future
Carbon Footprint Reduction: Strategies for Greener Future Decarbonisation Initiatives Features & Benefits of Decarbonisation Strategies Projects Current Status Output Focusing on energy-efficient, R&D projects GPIL & Siemens Energy signed MoU to 11MW of execute the waste heat recovery project. It ad
Slide 27: CO2 Emissions Per Ton of Steel
CO2 Emissions Per Ton of Steel CARBON BORDER ADJUSTMENT MECHANISM WORLD STEEL ASSOCIATION (WSA) (CBAM)- By Centra World (ISO 14064 STANDARD) Assured By SGS India Ltd. Financial Year (FY) tco2 / Ton of Steel Financial Year (FY) tco2 / Ton of Steel FY 22-23 2.57 FY 22-23 2.82 FY 23-24 2.49 FY 23-24 2.
Slide 28: International Certificates Achieved
International Certificates Achieved ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 Great Place To Work (QMS) (EMS) (OH & SMS) Certified The Earth does not belong to us, We belong to earth ISO 50001:2018 ISO 27001:2022 ISO 26000 (EnMS) (ISMS) (CSR) New Certifications Implemented in 2024-25 Under Impleme
Slide 29: Advancing towards a cleaner future
EV Loaders 12 Nos Eblu E Loaders 5 Nos Eblu two wheelers 9 Nos Advancing towards a cleaner future Replacing diesel and petrol vehicles with electric ones… 28
Slide 30: Strong focus on Sustainability
Strong focus on Sustainability Strengthening the ESG Framework Aligned with United Nations’ 10 principles for manufacturing responsibility and environmental sustainability o Investing in environmentally friendly technologies E Environmental o Focussed on renewable sources of energy o Reducing carbon
Slide 31: CSR Activities – Serving Society through Industry
CSR Activities – Serving Society through Industry Library - ITI Hatbandh Community Hall - Girodh TB-Mukt Bharat Abhiyan Renovation of Anganbadi Plantation Campaign Health Camp for Cancer Detection 30
Slide 32: Appendix
HIRA POWER & ISPAT Appendix
Slide 33: Board of Directors
Board of Directors Mr. B L Agrawal Mr. Siddharth Agrawal Mr Raj Kamal Bindal (Chairman & Managing Director) (Independent Director) (Executive Director) 1st generation entrepreneur with MCOM, CA & MBA; 22 years experience MBA with over 10 years of experience in areas of Energy, Infrastructure, Projec
Slide 34: Shareholding Pattern on 30th June’2025
Shareholding Pattern on 30th June’2025 Promoter Public Particulars No. of Shares % of Total Sh. Promoter 42,48,55,795 63.48 Domestic Institutions 1,78,84,056 2.67 FPI 4,35,69,745 6.51 36.52% Non Institution 18,29,49,382 27.34 Shareholding Total 66,92,58,978 100.00 Pattern 30th June’ 2025 63.48% 33
Slide 35: Past Operational Performance at a Glance
Past Operational Performance at a Glance Standalone numbers Trend of Iron Ore Mining (mt) Trend of Pellet Production (mt) 2,595,953 2,312,888 2,341,876 2,616,500 2,448,650 1,547,384 2,307,075 1,933,250 2,399,500 2,438,950 1,580,850 2,256,550 1,699,920 1,579,693 1,657,629 1,841,050 1,999,150 326,358
Slide 36: Past Operational Performance at a Glance (Ctd.)
Past Operational Performance at a Glance (Ctd.)... Standalone numbers Trend of Steel Production (mt) Trend of Silico Manganese - GPIL (mt) 488,350 16,492 16,497 479,800 16,444 350,865 16,152 13,700 13,772 14,178 204,162 344,610 327,050 325070 11,11611,403 13,136 188,190 10,537 10,517 298,418 9,434 2
Slide 37: Past Sales Realisations
Past Sales Realisations Iron ore Pellet Sponge Iron Steel Billets 33,804 12,390 29,123 42,971 10,060 49,512 31,746 7,798 10,171 30,418 43,427 43,937 28,681 9,409 18,277 8,607 33,545 7,872 29,493 21,830 33,072 6,809 7,091 18,934 19,736 20,645 27,720 28,590 5,365 16,678 16,897 22,689 5,067 4,360 13,31
Slide 38: GPIL Consolidated – Historical Profit & Loss
GPIL Consolidated – Historical Profit & Loss All figures in INR Crore Particulars FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 Net Sales 5,376 5,455 5,753 5,399 3,958 3,289 3,322 2,527 Total Expenses 4,182 4,127 4,589 3,535 2,821 2,664 2,532 1,931 Other Income 96 98 104 29 3 5 6 9 EBITDA 1,194 1,328 1,16
Slide 39: GPIL Consolidated – Historical Balance Sheet
GPIL Consolidated – Historical Balance Sheet All figures in INR Crore Particulars FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 Net Worth 4,937 4,554 3,947 3,442 2,108 1,503 1,336 1,084 Debt Long Term Debt 4 9 9 10 771 1,465 1,643 1,873 Short Term Debt 305 42 307 418 125 160 139 134 Other Long Term Liabil
Slide 40: Thank You
GODAWARI POWER & ISPAT LTD. Thank You Investor Relations Contact: Sana Kapoor Sheetal Khanduja Go India Advisors Go India Advisors sana@GoIndiaAdvisors.com sheetal@GoIndiaAdvisors.com M:+91 81465 50469 M:+91 97693 64166 Company Contact: Sanjay Bothra YC Rao Chief Financial Officer (CFO) Company Secr
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