Electrosteel Castings Ltd. · NSE:ELECTCAST
Electrosteel Castings — Q3 FY2026 Earnings Presentation
22 slides from Electrosteel Castings's earnings presentation, Feb 6, 2026
Slide 1: Regulation 30 disclosure cover letter to stock exchanges
H.O.: G.K.Tower, 19 Camac Street, Kolkata 700 017 Regd. Office: Rathod Colony, Rajgangpur, Odisha 770 017 Tel: +91-33-22839990 / +91-33-71034400 CIN: L27310OR1955PLC000310 www.electrosteel.com 06 February, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange
Slide 2: Q3 & 9M FY26 Investor Presentation
Q3 & 9M FY26 Investor Presentation February 2026
Slide 3: Pioneer in Water Infrastructure Sector
Pioneer in Water Infrastructure Sector Pioneer of DI Pipes Capacity Build up at Viksit Bharat Vision - in India Regular Intervals to Provides Robust Drive Growth Demand Visibility Strong foundation in 9 Lakh TPA capacity Aligning with national the Indian market to meet growing development demand goa
Slide 4: Acquires Italian Company in Valve Manufacturing
Acquires Italian Company in Valve Manufacturing • Acquired Italy based T.I.S. Service S.p.A Water Valves: Global Market Size • Business: Leading international designer, manufacturer of Valve and Equipment Bolstering for water mains services, sewage treatment plants and hydroelectric power Water Infr
Slide 5: Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra
Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra Ductile Iron Pipe Ductile Iron Fittings ECL is the pioneer in setting up the first Ductile Iron Pipe plant in the ECL is the largest premier manufacturer of Ductile Iron fittings in India Indian Sub-continent Most preferred pipes for
Slide 6: Strategic Integrated Capacity at Multi Locational Facilities
Strategic Integrated Capacity at Multi Locational Facilities ECL’s Integrated capacity includes DI Fittings CI Spun Pipe Liquid Metal Power Water Valves KHARDAH SRIKALAHASTHI Coke Ferro Silicon Rubber Gasket Sinter Cement Situated at Khardah near Situated at Tirupati, Andhra Pradesh. Kolkata, West B
Slide 7: Need for Water Infrastructure Spending
Need for Water Infrastructure Spending Rising Urbanisation Limited Water Resources** Most populus country in the World with ~18% global population 4% of world’s fresh water resource 40% of the India population to live in urban area by 2030* Stores less than 1/10th of annual rainfall Expans
Slide 8: Water Infrastructure Demand Drivers (1/2)
Water Infrastructure Demand Drivers (1/2) Jal Jeevan Mission (JJM): AMRUT 2.0 Driving Water Infra Demand Government’s flagship scheme has connected 15 Crores households with AMRUT 2.0 launched by Hon’ble PM on 1st October 2021 with a total tap water connection since 2019 outlay of ₹ 2,99,000 Cro
Slide 9: Water Infrastructure Demand Drivers (2/2)
Water Infrastructure Demand Drivers (2/2) Interlinking of Rivers (ILR): Proposed Inter Basin Water Transfer Links Under Study Adding to Water Infra Demand Helmed by Ministry of Jal Shakti, for transferring water from water surplus basins to water-deficit basins; National Water Development Agency has
Slide 10: Jal Sevak Samman: Awarding Environmentalists Efforts
Jal Sevak Samman: Awarding Environmentalists Efforts Jal Sewak Samman 2025 3rd Edition of Electrosteel Jal Sevak Samman 2025 to celebrate Change Makers In Water Conservation Jury: Hon’ble Justice, Mr. K.G. Balakrishnan, Former Chief Justice of India & Chairperson, National Commission on Conversion a
Slide 11: Strong Financial Metrics
Strong Financial Metrics INR 7,443 Cr INR 1,159 Cr / 15.6% INR 710 Cr / 9.5% Revenue EBIDTA & Margin PAT & Margin 15.8% 15.5% 0.30:1 ^Adj. ROE ^Adj. ROCE Net Debt-Equity Ratio India Ratings AA (Stable) A1+ Crisil AA (Negative) 7 Months Short Term Credit Rating Long Term Credit Rating Order Book 140%
Slide 12: Growing Volumes, Robust Cash Flow & Declining Term Debt
Growing Volumes, Robust Cash Flow & Declining Term Debt Quarterly Sales (in Lakhs MT)** Cash Profit (₹ Crores)* 1.93 1.89 845 766 1.63 1.39 1.34 432 441 238 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 FY22 FY23 FY24 FY25 9MFY26 Annual Sales (in Lakhs MT)** Long Term Debt (₹ Crores) 7.55 7.94 7.81 6.32 1,031
Slide 13: Delivering Key Projects for Marquee Clients
Delivering Key Projects for Marquee Clients Vikram Sarabhai Space India’s New Parliament ISRO Kargil Centre Building Boeing BMW (Wallersdrof, Ras Abu Aboud Stadium, Pfizer Facility Corporation Germany) Qatar Hamad International Doha Metro WWTP, Okhla French Atomic Centre Airport 12
Slide 14: Financial Highlights
Financial Highlights t+ettest
Slide 15: Q3 & 9MFY26 Result Highlights (Consolidated)
Q3 & 9MFY26 Result Highlights (Consolidated) P ar ticu lar s ( in I NR C r o r es) Q3FY 26 Q3FY 25 Y OY Q2FY 26 QOQ 9MFY 26 9MFY 25 Y OY FY 25 T o tal Inco m e 1, 526 1, 819 ( 16. 1%) 1, 491 2. 3% 4, 602 5, 704 ( 19. 3%) 7, 443 Cost of Goods Sold 888 856 3.7% 712 24.6% 2,359 2,784 (15.3%) 3,610 G ro
Slide 16: Consolidated Balance Sheet
Consolidated Balance Sheet Equity and Liabilities As at As at As at As at Assets (in ₹ Crores) (in ₹ Crores) 30.09.2025 31.03.2025 30.09.2025 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,833 5,721 Plant, Property and Equipment 3,122 3,018 Total Equity 5,895 5,783 Capital Work in
Slide 17: Financial Snapshot (Consolidated)
Financial Snapshot (Consolidated) ₹ in Crores Gross Profit & EBITDA & PAT & PAT Revenue Gross Margin (%) EBITDA Margin (%) Margin (%)^ 14.1% 11.2% 16.9% 16.8% 10.3% 53.0% 45.2% 49.8% 50.7% 50.5% 46.7% 15.6% 7,360 7,580 7,443 6.5% 4.3% 9.8% 9.5% 9.5% 3.2% 1,281 740 710 5,704 3,721 3,710 1,159 5,337 3
Slide 18: Q3 & 9MFY26 Result Highlights (Standalone)
Q3 & 9MFY26 Result Highlights (Standalone) P articu lars (in I NR Cr ores) Q3FY 26 Q3FY 25 Y OY Q2FY 26 QOQ 9MFY 26 9MFY 25 Y OY FY 25 T otal I ncom e 1, 290 1, 675 ( 23. 0%) 1, 283 0. 5% 4, 000 5, 239 ( 23. 7%) 6, 840 Cost of Goods Sold 810 827 (2.0%) 634 27.6% 2,148 2,647 (18.9%) 3,444 Gro ss P ro
Slide 19: Standalone Balance Sheet
Standalone Balance Sheet Equity and Liabilities As at As at As at As at Assets (in ₹ Crores) (in ₹ Crores) 30.09.2025 31.03.2025 30.09.2025 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 5,648 5,575 Plant, Property and Equipment 2,964 2,907 Total Equity 5,709 5,637 Capital Work in Pr
Slide 20: Financial Snapshot (Standalone)
Financial Snapshot (Standalone) ₹ in Crores Gross Profit & EBITDA & PAT & PAT Revenue Gross Margin (%) EBITDA Margin (%) Margin (%)^ 14.1% 11.7% 17.7% 16.3% 17.2% 11.1% 7,013 7,044 6,840 50.0% 42.7% 48.7% 48.9% 48.9% 44.0% 6.4% 4.8% 10.4% 10.4% 10.0% 3.6% 1,246 736 712 5,095 5,239 3,379 1,116 3,302
Slide 21: Safe Harbour
Safe Harbour This presentation has been prepared by Electrosteel Castings Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such informa
Slide 22: Thank you!
Thank you! Electrosteel Castings Limited Corporate Office G.K. Tower, 19, Camac Street, Kolkata - 700 017 Contact: +91-33-22839990 www.electrosteel.com IR Contact Details Hiral Keniya | Vikash Verma | Yashvi Jain hiral.keniya@in.ey.com | vikash.verma1@in.ey.com | yashvi.jain1@in.ey.com +91 902966280
Electrosteel Castings — Q3 FY2026 Earnings Presentation on 6ix