Cosmic Crf Ltd. · BSE:COSMICCRF
Cosmic Crf — H1 FY2026 Earnings Presentation
40 slides from Cosmic Crf's earnings presentation, Nov 6, 2025
Slide 1: BSE filing letter: Investor Presentation H1 FY26
E— COSMIC CRF LIMITED EDSM'E ERF CIN NO. L27100WB2021PLC250447 AL ML U ME Phone No. +91 33 79647499 e E-mail : info@cosmiccrf.com www.cosmiccrf.com Ref: CCL/BSE/2025-2026/35 Date: November 06, 2025 To, Listing Department, BSE Limited P.J. Towers, Dalal Street Mumbai-400001 Scrip Code: 543928 Dear Si
Slide 2: Cosmic CRF Limited H1FY26
Ko COSMCCRF C o s m NNNNNNNNNNNNNNNNNNNN y H1FY26 WG CRy LIMITED g
Slide 3: Disclaimer
DISCLAIMER Ko COSMC CRF This presentation and the accompanying slides (the “Presentation”), which have been prepared by Cosmic CRF Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: Contents
CONTENTS = D wHgy efise 2 Performance Way About Business Industry Highlights Forward Us Overview Overview INVESTOR PRESENTATION H1FY26 3
Slide 5: Performance
B --------------- \ ‘:“\‘ 11 ‘“' A J {\\ vl PERFORMANCE o
Slide 6: Message from the Chairman & MD
MESSAGE FROM THE CHAIRMAN & MD Dear Shareholders and Cosmic Family, It is a privilege to address you. Your trust and support remain the foundation of our progress as we deliver enduring value to all stakeholders through innovation, integrity, and sustainable growth. We have delivered on our commitme
Slide 7: Resilience Through Challenges
RESILIENCE THROUGH LS CHALLENGES Cosmic CRF Ltd delivered over 100% YoY growth in H1 FY2026, overcoming P supply, commodity, and seasonal challenges through proactive promoter-led execution Promoter - Led/Ex}:tion and doubling dispatch volumes to 47,200 MT. ar Excellence: —= = \:%& Doubled dispatche
Slide 8: H1FY26 Key Highlights (1/6)
H1FY26 - KEY o COSMEC CRF HIGHLIGHTS - (1/6) H1FY26 Consolidated Performance highlights vs H1FY25 o — = %l S Revenue EBITDA PAT ) 80%. | 73%. | 39%. @) Ar b & . - Operational efficiency remains well sustained. \ : f’ F - \\ g INVESTOR PRESENTATION H2 & FY25 h - t
Slide 9: H1FY26 Key Highlights (2/6)
H1FY26 - KEY Eo (0L (R HIGHLIGHTS - (26) Installed Capacity (Standalone) Installed Capacity (Standalone) 36,000 ~53% 55,000 Order Book Order Book " Rs.520Cr ~18% Rs.615Cr Sales Volume Sales Volume " 22,500 MT ~110% 47,200 MT INVESTOR PRESENTATION H1FY26 8
Slide 10: H1FY26 Key Highlights (3/6)
H1FY26 - KEY Ko COSMC CRF HIGHLIGHTS - (3/6) 53% ", Production Capacity (Standalone) Upgradation Milestone The CRF Section’s Singur unit has recently been 55,000 upgraded with the addition of 2 new 6,000 sq. ft. and 11,000 sq. ft sheds, enhancing its infrastructure and 36,000 capacity. H1FY25 H1FY26
Slide 11: H1FY26 Key Highlights (4/6)
H1FY26 - KEY [N HIGHLIGHTS - (4/6) Production Capacit Cosmic Springs & Engineers Limited (Subsidiary) Acquisition of Helical and Casnub Springs manufacturing unit, leading to capacity addition of 14400 spring sets per annum *Includes 3,600 MTPA for manufacturing Springs Procurement of land completed
Slide 12: H1FY26 Key Highlights (5/6)
H1FY26 - KEY 6 C0SME CRF HIGHLIGHTS - (5/6) oot Revenue (Rs. Cr) EBITDA (Rs. Cr) ol > 730/_o”, Q0 I 169.4 21.93 ' H1FY25 ' H1FY26 ' H1FY25* ' H1FY26 EPS (Rs.) Net Profit (Rs. Cr) 4%, a0’ 21.44 17.58 I H1FY25 l H1FY26 l I H1FY25 I H1FY26 *included an extraordinary profit/exceptionalitems income of 5.
Slide 13: H1FY26 Key Highlights (6/6) Standalone
H1FY26 - KEY 6 C0SME CRF H I G H LI G HTs — (6’6) standalone 7.62% 12.95% 5.50% 9.50% 9.48% ; 15.59% 25.1 15.3 20.6 - 12.1 : 1.7 6.8 H1FY24 H1FY25 H1FY26 H1FY24 H1FY25 H1FY26 EBITDA (in Cr) ——EBITDA Margin% PAT (in Cr) ——PAT Margin% 10.09% EPS 6.26% > 12.94% 18.69 20.9 14.74 16 ; 11.28 7.7 H1FY24 H1
Slide 14: Half-Yearly Income Statement (Standalone)
HALF-YEARLY INCOME Ko COSMCCRF STATEMENT - (STANDALONE) Particulars (Rs. in Cr) H1FY26 H2FY25 H1FY25 HoH% Revenue From Operations 161.2 143.0 158.6 12.7 Total Expenditure 136.1 128.0 138.1 6.3 EBITDA 25.1 15.0 20.6 223 67.7 EBITDA Margin (%) 15.6% 10.5% 13.0% 263 bps 511 bps Other Income 26 0.2 0.0
Slide 15: Half-Yearly Income Statement (Consolidated)
HALF-YEARLY INCOME [ C0SMC CRF STATEMENT - (CONSOLIDATED) Particulars (Rs. in H1FY26 H2FY25 H1FY25 YoY% HoH% FY25 Revenue From Operations 304.5 232.2 169.4 79.7 31.1 401.6 Total Expenditure 266.6 209.8 147.5 80.8 271 357.3 EBITDA 37.8 22.4 21.9 72.6 68.8 44.4 EBITDA Margin (%) 12.4% 9.7% 12.9% -52 2
Slide 16: Way Forward
Slide 17: Existing Business Interests
EXISTING BUSINESS INTERESTS rrrrrrr 2023-24 2024-25 2025-26 ® CRF Sections for Wagons e SheetPiles ,,,,, o End Body & Side Body of the Wagon Railway Components Fabricated Steel ltems Angles / Channels from cold rolling Tested Crash Barrier Lighting Poles Flag Poles High Masts . New Product Galvanize
Slide 18: New Business Interests
NEW BUSINESS INTERESTS [ COSMC CRF Aiming to become an Heavy Fabrication Structure Integrated Wagon such as Fabricated Bridges Manufacturer for Dedicated Freight Corridor Manufacturing of Coach bodies * Heavy Fabrication Divisions Wide Range of wagons and its parts ¢ Road Over Bridges Manufacture Sp
Slide 19: Way Forward
— WAY FORWARD [GiEEE ) T Key Drivers For Future Growth The group plans to acquire another Liquid Metal asset to leverage its large steel requirements. 1 Continue to grow scale of operations Order book > 615 Cr 2 Drive efficiency in capacity utilization The diversified order book will ensure that the
Slide 20: H1FY26
HIFY26 19.
Slide 21: About Us
ABOUT o LIS L Us Incorporated in 2021 Qualified and RDSO Approved Upgraded Credit Rating to BBB In-house Research & Vendor Stable Development Division Quality management system of Achieved 108.64% Volume Received ‘Best Performing All time high volume, top line and 1SO 9001:2015 Growth YOY basis Comp
Slide 22: Manufacturing Facilities
MANUFACTURING FACILITIES B COSME CRF Total Installed Capacity of 1,45,400 MTPA Cosmic CRF’s NSEPPL’s CSEL’s Manufacturing Manufacturing Unit Manufacturing Units Units at Jangalpur, at Singur, West Bengal at Howrah, West Bengal West Bengal 55,000 80,000 10,400 « Ability to manufacture 550 types of Co
Slide 23: Our Journey
OUR JOURNEY Acquired N S Engineering Projects Private Limited o COSMC CRF Received RDSO approval for Entered into a BTA with Rehabilitation and Manufacturing cum Cosmic Springs & Engineers Supply of end wall, side wall Ltd. to enhance spring arrangement, door and other manufacturing capabilities. co
Slide 24: Research & Development
h RESEARCH & * Jor(OSMC RF DEVELOPMENT Developing new products for Facilities to carry out all / Conducting In-house lab tests Developing and using in- Based on in-house R&D prototype wagons including a necessary trials to develop to Innovate and customize house technologies to ensure advancements,
Slide 25: Business Overview
4 Fo COSMCCRF 1| BUSINESS OVERVIEW
Slide 26: Strategy & Business Insights
STRATEGY & BUSINESS INSIGHTS NSEPPL enhancement of production TT capacity aimed at increasing revenue and improving PAT margin. 7aN Diversified Order book to service ( \ Public & Private Companies in Railway o-0 and Infrastructure Sectors Healthy Order Book of Z615 Cr Expand to Global sale via organ
Slide 27: Product Portfolio
PRODUCT PORTFOLIO 01 02 Cold Rolled Formed Fabrication Prototype (CRF) Products Products Products Cold rolled formed items for Fabricated Items for Railway, CRF Section for bogie covered Wagons and Coaches Coaches & Wagons fly cement wagon Cold rolled formed items for Bogie open high sided with air
Slide 28: Subsidiary (1/2)
SUBSIDIARY (1/2) o COSME CRF __NS Engineering Projects Pvt Ltd (NSEPPL) Acquisition of NSEPPL enables Cosmic CRF to significantly grow capacity and establish itself as a leading manufacturer of cold-rolled products in India and globally 80,000 MT installed Production Product Capacity Portfolio CRF e
Slide 29: Subsidiary (2/2)
SUBSIDIARY (2/2) o COSMEC CRF Acquisition of CSEL enables Cosmic CRF to significantly grow capacity and enter into the business of manufacturing springs and forged products. 10,400 MT installed Production Capacity Product CASNUB (Cast Steel Non-Unit Bogie) bogies utilize nested helical springs in th
Slide 30: Competitive Advantages
COMPETITIVE Ko COSMC CRF ADVANTAGES Acquisition of State-of-the-Art Galvanizing Bath The Leading Indian Manufacturer of Bosm and Box Unit Boosts Topline and Gross Margins NHL CRF with Cutting-Edge Technology Expanding Services from Railway to Infrastructure Beyond Steel comprehensive integrated Engi
Slide 31: Our Clientele
OUR CLIENTELE Ko COSMC CRF fi TEXMACO BESCO LIMITED (WAGON DIVISION) @@ JINDAL v TITAGARH =% RAIL INFRASTRUCTURE INVESTOR PRESENTATION H1FY26 30
Slide 32: Annual Key Highlights
ANNUAL KEY Ko COSMCCRF HIGHLIGHTS Revenue from Operations EBITDA 58% _....--7 7% . -7 35.5 ety 301.6 et o 253.5 ] T 224 1215 12.1 , . FY23 FY24 FY25 FY23 FY24 FY25 PAT EPS 69% e > 18.3 22.20 19.35 P X 13.50 6.4 FY23 FY24 FY25 FY23 FY24 FY25 INVESTOR PRESENTATION H1FY26 31
Slide 33: Annual Income Statement (Standalone)
ANNUAL INCOME Ko COSMC CRF STATEMENT - (STANDALONE) Particulars (Rs. in FY23 FY24 FY25 REVENUE 58% Revenue From Operations 121.49 253.48 301.6 CAGR Total Expenditure EBITDA 109.35 12.14 231.03 22.45 266.1 35.54 A EBITDA Margin (%) 9.99 8.86 11.78 Other Income 0.00 0.16 0.17 Depreciation 0.86 3.57 4.
Slide 34: Annual Balance Sheet (Standalone)
ANNUAL BALANCE Ko COSMC CRF SHEET - (STANDALONE) Equity & Liabilities (Rs. in FY24 FY25 H1FY26 Assets (Rs. in FY24 FY25 H1FY26 Share Capital 13.10 9.19 9.19 Fixed Asset 82.79 104.80 105.52 Reserves & Surplus 196.95 366.13 381.45 Intangible Asset 0.01 0.01 0.01 yv‘;':;fizeceived against Share - 12.71
Slide 35: Annual Balance Sheet (Consolidated)
ANNUAL BALANCE Ko COSMC CRF SHEET - (CONSOLIDATED) Equity & Liabilities (Rs. in Cr) FY24 FY25 H1FY26 Assets (Rs. in Cr) FY24 FY25 H1FY26 Share Capital 13.10 9.19 9.19 Fixed Asset 82.79 129.69 187.73 Reserves & Surplus 196.95 379.72 399.78 Intangible Asset 0.01 0.02 0.02 Money Received against Share
Slide 36: Industry Overview
Ko COSMC CRF INDUSTRY OVERVIEW
Slide 37: Market Size & Opportunity
MARKET SIZE & OPPORTUNITY PBOoicrw 102,000 100 200 Wagons as per recent Amrit Bharat Trains New Vande Bharat trains Rolling Stock Programme to be launched to be launched I | | | | | | | | | | | | | | | | | | | | | | | | | T| | | | | | | | | | | | | | | | | | | | | | | | | | | 12% to 16% 7,500 ¥74,00
Slide 38: Indian Railway Sector
INDIAN RAILWAY SECTOR ¥2.62 Lakh cr 40,000 %50 lakh cr Capital outlay been allocated to Conventional rail bogies to upgrade to Estimated investment for Railway the ministry of Railways In Budget meet the 'Vande Bharat' standards in Infrastructure development 2025-26 2024-2025 between 2018-2030 100%
Slide 39: Indian Infrastructure Sector
INDIAN INFRASTRUCTURE B COSME CRF SECTOR /i Under Budget 2024-25, capital investment outlay for infrastructure Study Period 2020-2030 MAJOR has been increased to 211.21 lakh crore (US$ 128.64 billion), which ; - PLAYERS would be 3.1 % of GDP Base Year For Estimation 2025 353.11 b i & ) Market Size (
Slide 40: Thank You
IK YOU COSMIC CRF LIMITED contact@ +8100862182 / + 91- 33-7964 7499 info@cosmiccrf.com www.cosmiccrf.com KAPTIFY ® CONSULTING Strategy & Investor Relations | Consulting contact@kaptify.in / +91-845 288 6099 www.kaptify.in