Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q2 FY2026 Earnings Presentation
22 slides from Alicon Castalloy's earnings presentation, Nov 7, 2025
Slide 1: Letter to Stock Exchanges: Earnings Presentation Q2 FY2026
Casting the Future September 07, 2025 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumbai — 40
Slide 2: Alicon Castalloy Ltd Q2 & H1 FY26 Results Presentation
Alicon Castalloy Ltd Q2 & H1 FY26 Results Presentation November 7, 2025
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 4: Contents
About Alicon Q2 & H1 FY26 Highlights Concall Details Contents 3
Slide 5: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Pioneer in India Operates one of Offers - Design, Leaders in the Diversified Robust track for processes of the largest Engineering, development of marquee re
Slide 6: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,724 cr 198 cr 91 4 Total Income in EBITDA in customers with Manufacturing Units FY25 FY25 808 Live Parts 36 18 884 No. of product countries of presence No. of permanent innovations FY25 Employees – Q2FY26 5
Slide 7: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese motorcycle Largest Foundry in India – and passenger car offering frugal engineering A blend of wheel solutions European manufacturer 56 years of track record engineering skills, 70+ years of experienc
Slide 8: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design & Manufacturing Catering to key sectors of the Indian economy Tool Design & Simulation Tool Manufacturing Automobile Energy Fixture Design & Manufacturing Infrastructure Agriculture Casting Manufacturing
Slide 9: Global Presence: Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Austria Advanced Technology Centre Binola Pune Globally competent Tool Rooms (20 tools/month) Full-edged Machine Shop (inclu
Slide 10: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge Not reliant on a single ‘anchor’ customer TWO & THREE- WHEELER OEMs Image result for garrett advancing motion logo TIER 1 & NON-AUTO FOUR-WHEELER OEMs 9
Slide 11: Contents
About Alicon Q2 & H1 FY26 Highlights Concall Details Contents 10
Slide 12: Q2 & H1 FY26 - Operational Resilience
Q2 & H1 FY26 - Operational Resilience Sustainable Cost-optimisation New Business Wins • Lower fixed expenses • In Q2 FY26, the Company has booked 7 new parts • Lean and Agile manufacturing from 6 customers processes • This includes 1 part from ICE business, 1 part from • Focus on reducing overheads
Slide 13: Q2 FY26 Highlights – Consolidated (In Rs. Crore)
Q2 FY26 Highlights – Consolidated (In Rs. Crore) • In Q2, Total Income increased by 2% QoQ as Total Income EBITDA Alicon continues to deliver steady and -8% -2% sustained improvement in performance each quarter. On a YoY basis, revenues were lower 464.5 418.7 428.9 by 8% due as there was certain one
Slide 14: Revenue Mix – Q2 FY26
Revenue Mix – Q2 FY26 Non-Auto Global 4% 19% Auto Domestic 96% 81% 13
Slide 15: H1 FY26 Highlights – Consolidated (In Rs. Crore)
H1 FY26 Highlights – Consolidated (In Rs. Crore) • In H1, Total Income was lower by 6% YoY due to the Total Income EBITDA impact of certain one-time business in the prior -6% -8% period last year, impact of supply side constraints 905.2 847.6 115.1 for semi-conductors and rare-earth materials and 10
Slide 16: Revenue Mix – H1 FY26
Revenue Mix – H1 FY26 Non-Auto Global 4% 21% Auto Domestic 96% 79% 15
Slide 17: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q2 FY26 Q2 FY25 Y-o-Y Shift H1 FY26 H1 FY25 Y-o-Y Shift Net Revenue from Operations 428.18 463.75 -8% 846.13 903.73 -6% Other Income 0.72 0.77 -6% 1.49 1.51 -2% Total Income 428.91 464.52 -8% 847.62 905.24 -6% Total Expenditure 373.42 407.71 -8% 74
Slide 18: Abridged Balance Sheet – Consolidated
Abridged Balance Sheet – Consolidated As on Sept. As on Mar. As on Sept. As on Mar. Liabilities (Rs. crore) Assets (Rs. crore) 30, 2025 31, 2025 30, 2025 31, 2025 Shareholders’ Funds 615.78 593.27 Non-Current Assets 641.72 618.80 Non-Current Liabilities (NCL) 135.38 145.76 Current Assets (CL) 682.66
Slide 19: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased to have sustained momentum into Q2, reporting consolidated revenues of ₹429 crore, an increase of 2.5% QoQ. Importantly, we are pleased to report sharp improvement in profitability,
Slide 20: Contents
About Alicon Q2 & H1 FY26 Highlights Concall Details Contents 19
Slide 21: Conference Call Details
Conference Call Details Alicon Castalloy’s Q2 & H1 FY26 Earnings Conference Call Time & Date • 4:00 pm IST on Friday, November 07, 2025 Local dial-in numbers • +91 22 6280 1141 • Hong Kong: 800 964 448 • Singapore: 800 101 2045 International Toll-Free Number • UK: 0 808 101 1573 • USA: 1 866 746 213
Slide 22: Thank You
For further information, please contact: Ranjit Jadhav Alicon Castalloy Ltd Tel: +91 90964 68317 E-mail: ranjit.jadhav@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: mayank@cdr-india.com / mit@cdr-india.com Thank You