Bhagyanagar India Limited · NSE:BHAGYANGR
Bhagyanagar India — FY2026 Earnings Presentation
18 slides from Bhagyanagar India's earnings presentation, May 2026
Slide 1: FY 2025-26 Earnings Concall
B H A G Y A N A G A R I N D I A L I M I T E D FY 2025-26 Earnings Concall Q4 results, FY 26 wrap-up BIL E S T . 1 9 8 5 Investor Concall | May 2026 | Secunderabad
Slide 2: Opening Note & Agenda
F R O M T H E M D Opening Note & Agenda T O D A Y ' S A G E N D A Dear Shareholders & Investors, 01 Company Overview Q4 closed the year on the strongest quarterly numbers in the data set. Revenue reached ₹734.53 Cr (+61.8% YoY, +27.2% QoQ) and PAT reached ₹23.04 Cr 02 Product Portfolio 03 FY26 Headl
Slide 3: Who We Are
ABOUT BIL Who We Are “Three generations. Forty years. One mission — to make Indian copper world-class.” Founded in 1985, Bhagyanagar India Limited is a Hyderabad-based copper manufacturer built across three generations of the Surana family. Today we run two ISO-certified plants on a 60-acre site, su
Slide 4: Our Copper Journey
OUR JOURNEY Our Copper Journey 1985 to 2026 — from a single copper line in Hyderabad to a 35,000 MT integrated business 1982 1992 2004 2012 2020 2025 Founded VAP entry Conform Extrusion Foils & Sheets Transformers 30K MTA Copper production Started copper strips Continuous extrusion process Entry int
Slide 5: Product Portfolio
PRODUCT PORTFOLIO Product Portfolio Only manufacturer in India producing copper bus bars up to 300 mm in width Copper Bus Bars & Flats Silver-Plated Copper Bus Tinned Copper Bus Bars Copper Wires & Rods Enameled Copper Bars Wires/Strips Transformers, switchgear, AI data centres & high- Transformers,
Slide 6: FY26 At a Glance
S E C T I O N 0 1 — H E A D L I N E R E S U L T S FY26 At a Glance R EVENUE FR OM OPERATIO NA L EB ITDA PR OFIT AFTER TAX EPS (B ASIC) OPERATIO NS ₹2,377.83 Cr ₹106.14 Cr ₹50.17 Cr ₹15.68 +46.3% YoY +186.7% YoY +257.9% YoY +258.0% YoY FY25: ₹1,625.61 Cr FY25: ₹37.02 Cr FY25: ₹14.02 Cr FY25: ₹4.38 R
Slide 7: BIL Market Snapshot
S E C T I O N 0 2 — M A R K E T BIL Market Snapshot CURRENT PR ICE M ARKET CAP 52-WE E K R AN GE 1-YEAR R ETUR N ₹277.66 ₹888.37 Cr ₹65 - ₹285 +285.8% 28-Apr-2026 (live, NSE) 31,995,000 shares × ₹277.66 Low 08-May-25, High 28-Apr-26 vs ₹71.97 on 28-Apr-25 (Yahoo) Quarter-End Closing Price (₹) VALUAT
Slide 8: Q4 FY26 Performance Snapshot
S E C T I O N 0 3 — Q U A R T E R L Y Q4 FY26 Performance Snapshot Revenue from Operations (₹ Cr) Revenue Q4FY26 ₹734.53 Cr +27.2% QoQ | +61.8% YoY 800 ₹735 700 ₹577 600 ₹454 500 Op EBITDA Q4FY26 ₹36.15 Cr +26.5% QoQ | +218.2% YoY 400 300 200 100 PAT Q4FY26 ₹18.49 Cr +79.4% QoQ | +402.9% YoY 0 Q4FY2
Slide 9: FY26 Profit & Loss — Consolidated
S E C T I O N 0 4 — P & L FY26 Profit & Loss — Consolidated All figures in ₹ Lakhs unless noted Particulars Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 YoY % Revenue from Operations 73,453 57,732 45,390 237,783 162,561 +46.3% Other Income 54 55 166 472 565 -16.6% Total Income 73,507 57,788 45,556 238,254 163,
Slide 10: Margin Profile — A Step-Up
S E C T I O N 0 5 — M A R G I N S Margin Profile — A Step-Up Quarterly Margin Trajectory (%) W H A T T H E N U M B E R S S H O W 6 1 OP EBITDA up 2.9× 4.95% 4.92% 5 4 FY26 OP EBITDA ₹106.14 Cr vs FY25 ₹37.02 Cr — a 186.7% increase against revenue growth of 46.3%. 3 2.65% 2.52% 2.22% 2 1.01% 1 2 PAT
Slide 11: Strategic Initiatives Update
S E C T I O N 0 6 — S T R A T E G I C Strategic Initiatives Update Operational and structural moves underpinning the financial step-up Mix Shift to Value-Added Products Capacity Scale-Up to 35,000 MT Heat Recovery System LIVE COM PLET E I N P R O G R E S S Deliberate pivot toward higher-margin VAP —
Slide 12: Balance Sheet — Consolidated
S E C T I O N 0 7 — B A L A N C E S H E E T Balance Sheet — Consolidated Figures in ₹ Lakhs EQUITY & LIABILITIES ASSETS Particulars FY26 FY25 FY24 Particulars FY26 FY25 FY24 Equity Share Capital 640 640 640 Property, Plant & Equipment – Gross Block 18,713 17,706 16,688 Other Equity (Reserves) 25,116
Slide 13: Working Capital — A Frank Read
S E C T I O N 0 8 — L I Q U I D I T Y Working Capital — A Frank Read W H A T T H E N U M B E R S S A Y Working Capital (₹ Cr) Working capital up ₹120 Cr YoY 500 Inventory 15,733 → 23,012 lakhs (+46.3%) and receivables 14,592 → 20,047 lakhs (+37.4%) 450 — proportional to revenue growth (+46.3%) but a
Slide 14: Product Mix & EBITDA per Kg
SECTION 09 — PRODUCT MIX Product Mix & EBITDA per Kg Bhagyanagar Copper — Q1-Q4 FY26 quarterly trends; FY26 vs FY25 comparison FY26 VOLUME FY26 VAP SHARE FY26 REALIZATION FY26 EBITDA/Kg 24,654 MT 59.0% ₹962/Kg ₹43.05 FY25: 18,340 MT | +34.4% FY25: 54.1% | +495 bps FY25: ₹884/Kg | +8.8% FY25: ₹20.19
Slide 15: Why the Tailwind Is Real & Sustained
S E C T I O N 1 0 — I N D U S T R Y Why the Tailwind Is Real & Sustained Source: FY26 investor presentation (April 2026), citing International Copper Association, CSEP, Grand View Research, BlueWeave Consulting. EVs & Automotive T H E B I G P I C T U R E 1.7 → 4.3 Mtpa Global refined copper demand i
Slide 16: Plastic Recycling Project — Closed-Loop Build-Out
S E C T I O N 1 1 — P L A S T I C R E C Y C L I N G Plastic Recycling Project — Closed-Loop Build-Out Source: FY26 investor presentation (April 2026); market sizing from Coherent Market INSIGHTs. IN DIA M AR KET (2024) INDIA M ARKET (2033) CAGR 2024 - 2 0 3 3 ~USD 4.09 Bn ~USD 6.93 Bn ~5.22% Plastic
Slide 17: Peer Benchmark Summary
R E F E R E N C E — P E E R B E N C H M A R K Summary BHAGYANAGAR INDIA SUNLITE RCYCLING (BIL) (SUNLITE) FY26 Metric BIL (Cons.) SCALE & GROWTH Revenue from Operations ₹2,377.83 Cr Standard Recycling Company P/E PROFITABILITY Operational EBITDA ₹106.14 Cr 30x - 40x Op EBITDA Margin 4.46% PAT ₹50.17
Slide 18: Thank You
THANK YOU Discussion, Q&A, and approvals Bhagyanagar India Limited | CIN: L27201TG1985PLC012449