Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q1 FY27 Earnings Presentation
21 slides from Alicon Castalloy's earnings presentation, Aug 13, 2026
Slide 1: Letter to Stock Exchanges on Q1 FY27 Earnings Presentation
Casting the Future 13th August,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 Q1 FY27 Results Presentation
Alicon Castalloy Ltd Q1 FY27 Results Presentation August 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 Q1 FY27 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 1,784 cr 203 cr 92 4 Total Income in EBITDA in customers with Manufacturing Units FY26 FY26 809 Live Parts 36 18 941 No. of product countries of presence No. of permanent innovations FY26 Employees – Q1 FY27 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 Q1 FY27 Highlights Concall Details Contents 10
Slide 12: Q1 FY27 – Operational Resilience
Q1 FY27 – Operational Resilience Sustainable Cost-optimisation New Business Wins • Lower fixed expenses • In Q1 FY27, the Company has booked 8 new parts • Lean and Agile manufacturing from 5 customers processes • This includes 2 parts in the 2W segment, 2 parts in • Focus on reducing overheads the C
Slide 13: Q1 FY27: Overview of Operating Environment
Q1 FY27: Overview of Operating Environment Business & Macro-demand Highlights: • In Q1 FY27, the Global Auto Industry witnessed X% degrowth in production volumes on a YoY basis. • The Indian automobile industry entered FY27 on a strong footing, with broad-based growth across key vehicle segments sup
Slide 14: Q1 FY27 Highlights – Consolidated (In Rs. Crore)
Q1 FY27 Highlights – Consolidated (In Rs. Crore) • In Q1, Alicon reported its highest ever quarterly Total Income EBITDA topline. Total Income was higher by 37% YoY 37% 8% and 17% QoQ driven by strong trends in the domestic business. Higher prices of inputs and 579.1 495.4 51.0 55.3 alloys have part
Slide 15: Orderbook Status
Orderbook Status Anticipated production schedule over next 6 years ORDERS BOOKED 1,798 (Rs. Crore) 1,629 1,376 1,276 8,094 991 1,021 FY25-26 FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 REPRESENTS INCREMENTAL TOPLINE AND START OF PRODUCTION OF NEW PARTS 14
Slide 16: Revenue Mix – Q1 FY27
Revenue Mix – Q1 FY27 Non-Auto Global 4% 12% Auto Domestic 96% 88% 15
Slide 17: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q1FY27 Q1FY26 Y-o-Y Shift Net Revenue from Operations 578.01 419.11 38% Other Income 1.06 2.08 -49% Total Income 579.06 421.20 37% Total Expenditure 523.77 370.18 41% Raw Material expenses 351.24 227.54 54% Employee benefits expense 54.57 50.37 8%
Slide 18: Management Message
Management Message Commenting on the performance, Mr. Sumit Bhatnagar, CEO, Alicon Castalloy said, “Q1 FY27 marks an important milestone for Alicon, as we crossed ₹500 crore in quarterly revenue for the first time. More importantly, we are seeing encouraging progress against the priorities we had se
Slide 19: Contents
About Alicon Q4 & FY26 Highlights Concall Details Contents 18
Slide 20: Conference Call Details
Conference Call Details Alicon Castalloy’s Q1 FY27 Earnings Conference Call Time & Date • 11:00 am IST on Friday, August 14, 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 2133 Pre
Slide 21: 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