Steelcast Ltd. · NSE:STEELCAS
Steelcast — Q3 FY26 Earnings Presentation
27 slides from Steelcast's earnings presentation, Jan 30, 2026
Slide 1: Covering letter to stock exchanges
AC/2079 30.01.2026 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 Q3 & 9MFY26
STEELCAST INVESTOR PRESENTATION Q3 & 9MFY26
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 & 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 (Q3 & 9MFY26)
02. Financial Performance (Q3 & 9MFY26) Page 6
Slide 8: Q3 & 9MFY26 Performance Highlights
Q3 & 9MFY26 Performance Highlights Highlights Revenue EBITDA* PAT (Rs. Cr) (Rs. Cr) (Rs. Cr) The company delivered a strong performance in Q3FY26, even in a subdued demand environment and near-term geopolitical Q3FY26 uncertainties, caused due to disruptions in 97.4 - 3% 31.2 + 7% 20.6 + 7% select e
Slide 9: Q3 & 9MFY26 Result Highlights
Q3 & 9MFY26 Result Highlights Q3FY26 – YoY Highlights Revenue from Operations (₹ Cr) EBIDTA* (₹ Cr) & EBITDA Margin * (%) PAT (₹ Cr) & PAT Margin (%) 100.5 97.4 40.0 32.0% 21.0 20.6 22.5% 35.0 29.2 31.2 31.5% 20.5% 20.5 31.0% 30.0 30.5% 18.5% 25.0 20.0 30.0% -3.1% 20.0 15.0 6.8% 29.5% 19.5 19.2 21.1
Slide 10: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Cr ) Q3FY26 Q3FY25 Y-o-Y Q2FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue from Operations 97.4 100.5 -3.1% 106.7 -8.7% 310.7 253.3 22.7% Cost of Materials consumed 19.6 24.9 -21.1% 18.9 3.9% 61.9 58.1 6.5% Changes in Inventories of finished goods & WIP -2.2
Slide 11: Revenue Breakup – Q3FY26 & 9MFY26
Revenue Breakup – Q3FY26 & 9MFY26 Quarter Wise Revenue Breakup Nine Months Revenue Breakup 120% 120% Revenue 100.5 106.7 97.4 253.3 310.7 (Rs Cr) 100% 100% 80% 80% 56% 53% 64% 63% 60% 60% 60% 40% 40% 44% 47% 20% 36% 37% 20% 40% 0% 0% Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26 Export Domestic Export Domestic
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) 3,820 15,738 16,000 3,345 3,411 3,320 3,115 14,000 13,102 12,564 12,096 2,820 12,000 10,144 Axis Title 2,320 10,000 8,000 7,468 1,820 6,000 1,320 4,000 820 2,000 320 - FY21 FY22 FY23 FY24 FY
Slide 13: Quarterly Result analysis
Quarterly Result analysis % of Revenue 30% Q3FY26 Q2FY26 Q3FY25 28.6 29.0 25% 25.7 24.7 21.8 20% 21.1 20.1 19.1 17.7 15% 13.7 14.2 13.4 12.1 12.0 12.5 11.8 11.7 10% 11.1 11.6 10.0 9.9 5% 6.1 4.2 4.3 0.0 0.0 0.2 0% Materials Consumed Employee Cost Finance Cost Mfg Expense Power & Fuel Stores & Spares
Slide 14: Financial Highlights
Financial Highlights Revenue from operations EBITDA & EBITDA Margin (Including Other Income) 21% 21% 24% 29% 29% 31% 477 410 116 120 373 110 302 311 95 64 158 33 FY21 FY22 FY23 FY24 FY25 9MFY26 FY21 FY22 FY23 FY24 FY25 9MFY26 EBIT & EBIT Marign (Including Other Income) PAT & PAT Margin 12% 15% 20% 2
Slide 15: Outlook & Rationalization Measures
03. Outlook & Rationalization Measures Page 14
Slide 16: Outlook for FY26
Outlook for FY26 Renewable Energy Growth Prospect Sectorial Outlook Company plans to commission a 2.4 MW Expecting early double digit growth in Mining and earthmoving will be key hybrid power plant under the group FY26 sectors. GET and defence industries are captive model by 30th June, 2026. This ex
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 Medium Term Future • Elevated Comm
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 is steady at current Expecting repeat orders from development overall including GETs level overseas defence to drive the growth in FY26 ‹#› Pa
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 with Comp
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