Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q3 FY2026 Earnings Presentation
22 slides from Alicon Castalloy's earnings presentation, Feb 13, 2026
Slide 1: Letter to Stock Exchanges on Q3 FY2026 Earnings Presentation
Casting the Future February 13, 2026 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 — 400
Slide 2: Alicon Castalloy Ltd Q3 & 9M FY26 Results Presentation
Alicon Castalloy Ltd Q3 & 9M FY26 Results Presentation February 13, 2026
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 Q3 & 9M 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 801 Live Parts 36 18 933 No. of product countries of presence No. of permanent innovations FY25 Employees – Q3FY26 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 Q3 & 9M FY26 Highlights Concall Details Contents 10
Slide 12: Q3 & 9M FY26 - Operational Resilience
Q3 & 9M FY26 - Operational Resilience Sustainable Cost-optimisation New Business Wins • Lower fixed expenses • In Q3 FY26, the Company has booked 4 new parts • Lean and Agile manufacturing from 4 customers processes • This includes 3 parts from ICE business and 1 part • Focus on reducing overheads f
Slide 13: Q3 & 9M FY26: Overview of Operating Environment
Q3 & 9M FY26: Overview of Operating Environment Business & Macro-demand Highlights: • In Q3 FY26, the Global Auto Industry witnessed 1% YoY degrowth in production volumes. • During Q3 FY26, the Indian Automobile industry delivered a strong 16.4% growth, with broad-based momentum across all vehicle s
Slide 14: Q3 FY26 Highlights – Consolidated (In Rs. Crore)
Q3 FY26 Highlights – Consolidated (In Rs. Crore) • In Q3, Total Income was higher by 10% YoY as Total Income EBITDA the base quarter was impacted by weakness 10% 34% in CV business. Further, Total Income was slightly higher at 0.4% QoQ as Alicon continues 55.5 to deliver a steady and sustained 392.9
Slide 15: Revenue Mix – Q3 FY26
Revenue Mix – Q3 FY26 Non-Auto Global 4% 19% Auto Domestic 96% 81% 14
Slide 16: 9M FY26 Highlights – Consolidated (In Rs. Crore)
9M FY26 Highlights – Consolidated (In Rs. Crore) • In 9M, Total Income was lower by 2% YoY due to the Total Income EBITDA impact of certain one-time business in the prior (2)% 2% period last year, impact of supply side constraints for semi-conductors and rare-earth materials and 1,298.2 1,278.4 150.
Slide 17: Revenue Mix – 9M FY26
Revenue Mix – 9M FY26 Non-Auto Global 4% 19% Auto Domestic 96% 81% 16
Slide 18: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q3 FY26 Q3 FY25 Y-o-Y Shift 9M FY26 9M FY25 Y-o-Y Shift Net Revenue from Operations 430.09 392.10 10% 1,276.22 1,295.83 -2% Other Income 0.72 0.83 -13% 2.21 2.35 -6% Total Income 430.81 392.93 10% 1,278.43 1,298.18 -2% Total Expenditure 383.64 357.
Slide 19: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We have delivered a resilient performance in Q3 FY26, continuing the steady progress witnessed from the start of the financial year, despite the quarter typically being seasonally softer for our g
Slide 20: Contents
About Alicon Q3 & 9M FY26 Highlights Concall Details Contents 19
Slide 21: Conference Call Details
Conference Call Details Alicon Castalloy’s Q3 & 9M FY26 Earnings Conference Call Time & Date • 11:30 am IST on Monday, February 16, 2026 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 21
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