Manaksia Coated Metals & Industries Ltd · NSE:MANAKCOAT
Manaksia Coated Metals & Industries — Q1 FY26 Earnings Presentation
56 slides from Manaksia Coated Metals & Industries's earnings presentation, Jul 23, 2025
Slide 1: Cover letter to stock exchanges
Sec/Coat/0035/FY 2025-26 Date: 23.07.2025 The Secretary The Manager BSE Limited National Stock Exchange of India Limited New Trading Wing, Exchange Plaza, C-1, Block “G” Rotunda Building, 5th floor, Bandra Kurla Complex, PJ Tower, Dalal Street, Bandra East, Mumbai- 400001 Mumbai- 400051 Scrip Code:
Slide 2: Q1 FY26 Investor Presentation
Q1 FY26 INVESTOR PRESENTATION
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Manaksia Coated Metals & Industries Limited (MCMIL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Q1 FY26 Key Operational & Financial Highlights
Q1 FY26 Key Operational & Financial Highlights Investor Presentation 3
Slide 5: Q1 FY26 Consolidated Performance Highlights (Y-o-Y)
Q1 FY26 Consolidated Performance Highlights (Y-o-Y) Total Income EBITDA EBITDA Margin (%) Net Profit Net Profit Margin (%) 28.62 14.01 253.94 195.38 14.80 11.27 5.52 7.57 2.98 1.53 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 All Figures In ₹ Cr & Margin in % Investor Presentation 4
Slide 6: Q1-FY26 Performance Highlights
Q1-FY26 Performance Highlights MT Exports Sales Volume Operational Performance (3 Months) 15,313 • Galvanized Steel Coils Production increased by 12.51% YoY, from 25,022 MT to 28,153 MT, and increased by 4.10% QoQ from 27045 MT to 28153 MT. • Pre-Painted Steel Coils Production increased by 14.66% Yo
Slide 7: Q1-FY26 Performance Highlights
Q1-FY26 Performance Highlights Per Ton EBITDA Standalone Financial Performance (3 Months) • Revenue Increased by 21% QOQ and 29.96% YOY to Rs.253.89 Cr 9,786 • EBITDA margin achieved at 11.27% and witnessed an increased of 67.32% QoQ and 93.74% YoY to Rs. 28.62 Cr • EBITDA per Ton increased by 63.23
Slide 8: Status of Crucial Projects
Status of Crucial Projects Galvanizing Line Upgradation (Alu-Zinc Captive Solar Power Plant – Kutch, Gujarat Color Coating Line 2 (CCL2) Expansion – Kutch, Conversion) – Kutch, Gujarat Gujarat • Objective: Upgradation of existing • Objective: Reduce dependency on • Objective: Addition of a second ga
Slide 9: Management's Comment On Q1 FY26 Performance
Management’s Comment On Q1 FY26 Performance “FY26 has commenced on a strong note, marked by the sustained momentum we’ve built through Q1 FY26. This performance is a testament to the strength of our business fundamentals—anchored in operational efficiency, strategic direction, and the rising demand
Slide 10: MCMIL: Powering Progress With Premium Coated Metals
MCMIL: Powering Progress With Premium Coated Metals Investor Presentation 9
Slide 11: MCMIL: Specializing In Advanced Coated Metals
MCMIL: Specializing In Advanced Coated Metals Manaksia Coated Metals & Industries Limited (MCMIL, the Company) is one of the leading manufacturers and exporters of high-performance coated metal products, offering Pre-Painted and Plain Galvanised Steel in coil and sheet forms. Operating from its adva
Slide 12: Key Metrics Unveiled: Driving Excellence In Coated Metals
Key Metrics Unveiled: Driving Excellence In Coated Metals 43 20 + 240 Driving Scale Through 15 + Countries- States Presence Active Experience and Reach Years of Experience Export Presence Across India Customers ISO 9001:2015 BIS Certified Operational Excellence & ISO 14001:2015 400 + 3 Star IS 277 A
Slide 13: Journey: Growth Trajectory & Achievements
Journey: Growth Trajectory & Achievements The Group steps A Steel Service into the FMCG A cutting-edge Centre becomes A new domain through manufacturing unit is operational in production contract launched in Kutch, Hyderabad, while facility is Regional expansion manufacturing Gujarat, focused on sto
Slide 14: Expanding Horizons: Growing Presence Across Markets
Expanding Horizons: Growing Presence Across Markets Jammu New Delhi Guwahati Kutch Bhopal Kolkata Ahmedabad Hyderabad Cochin ➢ LATVIA ➢ POLAND ➢ NETHERLAND ➢ TANZANIA ➢ MOZAMBIQUE ➢ BURKINA FASO ➢ OMAN ➢ SLOVENIA ➢ UKRAINE ➢ CYPRUS ➢ GUINEA BISSAU ➢ CAMEROON ➢ GABON ➢ QATAR Corporate Office ➢ ROMANI
Slide 15: Manufacturing Excellence Centre
Manufacturing Excellence Centre The company’s manufacturing facility in Kutch, Gujarat, is strategically located near Kandla and Mundra Ports, facilitating efficient imports, exports, and access to domestic coastal routes. Investor Presentation 14
Slide 16: Accredited For Excellence And Performance
Accredited For Excellence And Performance ISO 9001:2015 ISO 14001:2015 BIS Certifications: Ensuring Product Integrity ISO 45001:2018 Three Star Export House Investor Presentation 15
Slide 17: Long Term Banking Relationships
Long Term Banking Relationships Investor Presentation 16
Slide 18: Comprehensive Steel Coating Solutions
Comprehensive Steel Coating Solutions Investor Presentation 17
Slide 19: Optimized Process For Steel Coating Excellence
Optimized Process For Steel Coating Excellence Other Input Raw Material ZINC PAINT Continuous Galvanising Line Continuous Colour Equipment Cold Rolling Mill (CGL) Coating Line (CCL) Hot Rolled Steel Cold Rolled Steel Galvanised Steel Pre-painted Steel Production (HRC) (CRC) (Gi) (PPGI) Process Final
Slide 20: Extensive Product Range
Extensive Product Range Galvanised Steel Sheets & Coils Pre-painted Steel Sheets & Coils Investor Presentation 19
Slide 21: Galvanised Steel Sheets & Coils: Precision Zinc Coating For Superior Quality
Galvanised Steel Sheets & Coils: Precision Zinc Coating For Superior Quality Product Overview • Galvanised Steel stands out for its superior quality, achieved through precise control of zinc coating and advanced surface treatments that enhance corrosion resistance. • Using state-of-the-art technolog
Slide 22: Pre-painted Steel Sheets & Coils: Advanced Coating For Corrosion Protection
Pre-painted Steel Sheets & Coils: Advanced Coating For Corrosion Protection Product Overview Profiles & Sheet Types • Designed for both performance and aesthetics, • TRHI-Ribapezoidal Profile-1000 Colour Coated Steel offers corrosion resistance • Trapezoidal HI-Rib Profile-1050 and superior visual a
Slide 23: Diverse Applications Of Coated Steel Products
Diverse Applications Of Coated Steel Products Domestic Roofing Metal Ceiling Dry Wall Partition Industrial Buildings HVAC Systems Refrigeration & Cladding Systems Systems Pharma Clean Metal Doors White Goods Modern Elevator Bus Body Metal Safes Rooms & Windows & Appliances Systems Building Solar Wat
Slide 24: Empowering The Future With Visionary Management
Empowering The 0 Future With Visionary Management Investor Presentation 23
Slide 25: Management Team At A Glance
Management Team At A Glance Mr. Sushil Kumar Agrawal Mr. Karan Agrawal Mr. Mahendra Bang Mr. Tushar Agrawal (Managing Director) (Whole Time Director) (Chief Financial Officer) (Senior Vice President) • 40+ years’ experience in manufacturing, • 17+ years’ experience | IIM-B alumni • 28+ years’ experi
Slide 26: Key Operational Metrics At A Glance
Key Operational Metrics At A Glance Investor Presentation 25
Slide 27: Total Sales Quantitative Performance
Total Sales Quantitative Performance Galvanised steel coils Pre-Painted Steel Coils Total Volume MTPA 17.21% CAGR 1,02,174 89,966 74,377 75,338 61,479 50,458 28,487 26,836 29,248 23,919 20,906 8,342 FY23 FY24 FY25 Q1 FY26 The company successfully shifted its focus towards achieving a higher volume o
Slide 28: Q1 FY26 Product-Wise Revenue Breakdown
Q1 FY26 Product-Wise Revenue Breakdown Q1 FY25 Q4 FY25 Q1 FY26 2.88% 3.01% 2.85% 21.50% 23.89% 33.13% 75.62% 63.86% 73.26% Galvanised Steel Sheets & Coils Pre-painted Steel Sheets & Coils Other In ₹ Cr Particulars Q1 FY25 Q4 FY25 Q1 FY26 Galvanised Steel Coils 41.66 68.87 59.69 Pre-painted Steel Coi
Slide 29: Q1 FY26 Export Vs. Domestic – Revenue Breakdown
Q1 FY26 Export Vs. Domestic – Revenue Breakdown Q1 FY25 Q4 FY25 Q1 FY26 25.93% 40.74% 56.78% 59.26% 74.07% 43.22% Domestic Revenue Export Revenue In ₹ Cr Particulars Q1 FY25 Q4 FY25 Q1 FY26 Domestic Revenue 143.54 123.18 107.95 Export Revenue 50.25 84.70 141.83 Total 193.78 207.89 249.78 Investor Pr
Slide 30: Robust Order Book: Reflecting Market Demand & Product Strength
Robust Order Book: Reflecting Market Demand & Product Strength Total Order Book Execution Timeline Export Contribution ₹450 Cr Next 5-6 Months 60% of Total Order Book Segment-wise Order Split Market Segment Value (₹ Cr) Share (%) Order Domestic ₹ 113 Cr 25% Export ₹ 337 Cr 75% Total ₹ 450 Cr 100% In
Slide 31: Product-Wise Revenue Breakdown
Product-Wise Revenue Breakdown FY23 FY24 FY25 5.03% 3.64% 3.76% 21.75% 27.68% 27.32% 67.29% 74.49% 69.04% Galvanised Steel Sheets & Coils Pre-painted Steel Sheets & Coils Other In ₹ Cr Particulars FY23 FY24 FY25 Galvanised Steel Coils 180.42 202.07 170.01 Pre-painted Steel Coils 438.60 510.62 582.21
Slide 32: Export Vs. Domestic – Revenue Breakdown
Export Vs. Domestic – Revenue Breakdown FY23 FY24 FY25 39.20% 21.55% 32.64% 67.36% 78.45% 60.80% Domestic Revenue Export Revenue In ₹ Cr Particulars FY23 FY24 FY25 Domestic Revenue 512.97 498.25 475.24 Export Revenue 138.87 241.43 306.39 Total 651.84 739.65 781.63 Investor Presentation 31
Slide 33: Financial Growth Accelerated By Operational Efficiency And Export Momentum
Financial Growth Accelerated By Operational Efficiency And Export Momentum Investor Presentation 32
Slide 34: Q1 FY26 Consolidated Result Highlights
Q1 FY26 Consolidated Result Highlights In ₹ Cr Particulars Q1 FY26 Q4 FY25 Q-o-Q Q1 FY25 Y-o-Y Revenues 249.80 207.89 193.78 Other Income 4.14 1.96 1.60 Total Income 253.94 209.85 21.01% 195.38 29.97% Raw Material costs 186.72 162.70 144.18 Employee costs 4.10 4.23 4.15 Other expenses 34.50 25.79 32
Slide 35: FY25 Consolidated Key Financial Highlights
FY25 Consolidated Key Financial Highlights Total Income EBITDA Net Profit EBITDA Margin Net Profit Margin 789.66 746.18 61.80 7.98 7.62 56.87 657.34 5.80 38.12 15.82 2.00 11.55 1.61 1.55 10.60 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 All Figures In ₹ Cr & Margin in % Investor Presentation 34
Slide 36: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement In ₹ Cr Particulars FY23 FY24 FY25 Revenues 651.84 739.65 781.63 Other Income 5.50 6.53 8.03 Total Income 657.34 746.18 789.66 Raw Material Expenses 516.33 590.34 612.09 Employee costs 17.41 16.11 16.11 Other expenses 85.49 82.86 99.66 Total Expenditure 619.22 68
Slide 37: Consolidated Balance Sheet
Consolidated Balance Sheet In ₹ Cr Equities & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 6.55 7.43 7.95 Non Current Assets Reserves 112.70 144.94 218.75 Fixed Assets 170.79 168.31 180.89 Net Worth 119.25 152.37 226.70 Non Current Liabilities Other Non Current Financial Assets 0.00 0.00
Slide 38: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement In ₹ Cr Particulars FY23 FY24 FY25 Cashflow from Operations 8.13 21.57 29.98 Cashflow from Investments -8.00 -6.19 -20.35 Cashflow from Financing -5.62 -15.60 -10.10 Net Cash flow -5.48 -0.22 -0.47 Opening Cash & Cash Equivalent 4.65 0.40 0.40 Effect of Foreign Curre
Slide 39: Consolidated Key Ratios
Consolidated Key Ratios In Times In Times In ₹ Fixed Asset Turnover Ratio Debt To Equity Book Value 28.56 2.48 4.39 4.32 20.52 1.81 18.20 1.53 3.82 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 ROCE In % Interest Coverage In Times EPS In ₹ 1.58 2.07 13.8 13.77 1.46 1.67 1.43 9.15 1.32 FY23 FY24 FY25
Slide 40: From Volume to Value: The Capacity Evolution
From Volume to Value: The Capacity Evolution Investor Presentation 39
Slide 41: Production Capacity
Production Capacity Current Capacity Phase 1 and 2 Phase 3 FY06 FY22 FY26 Pre-Painted 40,000 MTPA 86,000 MTPA 2,36,000 MTPA Line Capacity increased Capacity increased by – 170% Steel • New Electrical (New CCL to be installed of capacity Upgrade 150,000MT) (Phase 2) • New Incinerator FY18 FY23 FY26 F
Slide 42: Galvanising Infrastructure: Transforming GI to GL (Phase 1- Q2 FY26)
Galvanising Infrastructure: Transforming GI to GL (Phase 1- Q2 FY26) Transition from manufacturing Galvanised steel to Alu-Zinc Coated Steel Phase 1 Expansion: Upgrading to Superior Technology and Line Speed Increase. Capacity Expansion: From 1,32,000 MT/Annum To 180,000 MT/Annum Features & Benefits
Slide 43: Superior Corrosion Protection with Aluminum-Zinc
Superior Corrosion Protection with Aluminum-Zinc Alu - Zinc Coating Advantages: • Demand for the Aluminum Zinc Coating is growing at a significantly higher rate compared to galvanised steel. • It has greater market acceptability than galvanised steel. • There are fewer competitors in the market offe
Slide 44: Investment - Captive Solar Power Plant (Phase 1 - FY26)
Investment - Captive Solar Power Plant (Phase 1 - FY26) 7 MW Solar Power Plant Planned : Reduce Carbon Footprint And Power Costs Captive via Renewable Solar Sustainability Initiative: Transition to Renewable Energy Aiming to meet Driven towards Reduction in Lowering carbon Accelerated the markets su
Slide 45: Investment - Other Infrastructure (Phase 1 - FY26)
Investment - Other Infrastructure (Phase 1 - FY26) New Coil Slitting Line: Precision Slitting facility for GI and PPGI coils New Coil Slitting Line: Capacity 30,000 MT Value Addition Target Market Provides enhanced product customization Designed to meet the specific needs of OEMs in and improves qua
Slide 46: New Color Coating Line – CCL 2 (Phase 2 - FY26)
New Color Coating Line – CCL 2 (Phase 2 - FY26) Thickness Range : 0.3mm - 1.2mm Width: 610- 1450mm Max Line Speed: 90MPM Expected line Capacity: 150,000 MT Paint Systems: RMP, SMP, SDP & PVDF The Color Coating Line is targeted to produce material suitable for White Good Appliances. 1. In talks with
Slide 47: CRM Complex (Phase 3 - FY27/FY28)
CRM Complex (Phase 3 - FY27/FY28) Cold Rolling Mill • IMPORTED Hitachi 6Hi CRM, having capacity of 300,000MT/PA • New Hitachi Make Electrical Drives and AC Motors Maximum Speed: Input Thickness: 1450mpm 1.5mm – 4.5mm Output Thickness: Width: 0.15mm – 2.3mm 610-1330mm Other Equipment In CRM Complex:
Slide 48: New Aluminum Zinc Coating Line (Phase 3 - FY27/FY28)
New Aluminum Zinc Coating Line (Phase 3 - FY27/FY28) Adding a second aluminum zinc coating line – To enhance downstream product capacity Capacity Increase By 100% Capacity Expansion From 180,000 MTPA To 360,000 MT/Annum Strategic Impact • Facilitate full utilization of new cold rolling capacity. • E
Slide 49: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) MCMIL prioritizes societal, ecological, and environmental well-being. CSR is integral for sustainable business, promoting inclusive practices Company CSR activities focuses on: Education Healthcare Environment Community Development Mission: Pursue initiatives fo
Slide 50: Building A Better Tomorrow: Sustainable Practices & Green Initiatives
Building A Better Tomorrow: Sustainable Practices & Green Initiatives The ESG Policy prioritizes environmentally responsible practices, aiming to minimize adverse impacts on employees, communities, and the environment. Zero discharge Waste management Plants 150 trees every infrastructure in with eff
Slide 51: Strengthening Market Position Amid Industry Momentum
Strengthening Market Position Amid Industry Momentum Investor Presentation 50
Slide 52: Steel Industry Tailwinds
Steel Industry Tailwinds India to lead Production target: global steel 300 MT+ by 2030 demand growth Safeguard duties to ₹6,322 Cr PLI protect domestic steel Scheme for players specialty steel Export target by FY31: National Steel Policy 24 MT boosting capacity and of finished steel consumption Sour
Slide 53: Accelerating Steel Demand Through Policy And Market Support
Accelerating Steel Demand Through Policy And Market Support ➢ Global Standing India is the world’s second-largest crude steel producer. (In Kgs) Per - Capita Consumption of Steel ➢ Domestic Consumption Trends Per capita steel consumption increased to 86.7 kg in FY23, with a target of 160 kg by 2030-
Slide 54: Stock Data
Stock Data As on 22-07-2025 As on 04-07-2025 NSE: MANAKCOAT BSE: 539046 | ISIN: INE830Q01018 Shareholding Pattern Share Price ₹ 142.20 Market Capitalization ₹ Cr 1,504.96 Promoter & Promoter Group No. of Share Outstanding 10,58,34,050 44.45% 55.55% Face Value ₹ 1.00 Public 52 Week High ₹ 151.00 52 W
Slide 55: Investment Rationale
Investment Rationale Robust Financial Growth with Rising Profitability • Delivered a revenue growth of 5.68% and Net Profit increase of 36.97% in FY25, underscoring solid operational performance. • Reported a robust Q1 FY26 performance with total income of ₹253.94 Cr, Strengthening Financial Metrics
Slide 56: Contact details
Plot No.15, Navodaya Colony, Road No.14, Banjara Hills, Hyderabad – 500 034 India Email: investor.relations@mcmil.in Website: manaksiacoatedmetals.com Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West Thane– 400 604 E-mail: info@kirinadvisors.com Website: kirinadvisor
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