Swastika Castal Ltd · BSE:SWASTIKAAL
Swastika Castal — H2 FY26 Earnings Presentation
29 slides from Swastika Castal's earnings presentation, May 21, 2026
Slide 1: Cover letter to BSE: Investors' Presentation
Date: 21-05-2026 To, The Dy. Manager The Department of Corporate Services BSE Limited, 1st Floor, Rotunda Bldg., Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001. Scrip Code: 544452 Dear Sir, Sub : Investors’ Presentation. Pursuant to the requirement of Regulation 30 read with Part A
Slide 2: Swastika Castal Limited H2 & 12M FY26 Investor Presentation
Swastika Castal Limited H2 & 12M FY26 Investor Presentation 1 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Swastika Castal Limited (“SWASTIKAAL”, the Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 4: H2 & 12M FY26 Financial Highlights – Standalone
H2 & 12M FY26 Financial Highlights – Standalone H2 FY26 ₹19.02Cr 9.90% ₹3.59 Cr 7.35% Total Income YoY Growth EBITDA YoY Growth FY26 ₹36.19 Cr 19.50% ₹6.22 Cr 20.59% Total Income YoY Growth EBITDA YoY Growth 3 Investor Presentation
Slide 5: H2 FY26 Profit & Loss Statement- Standalone
H2 FY26 Profit & Loss Statement- Standalone All Figures In ₹ Cr & Margin In % Particulars H2 FY26 H2 FY25 YoY Revenues 18.81 17.16 Other Income 0.21 0.14 Total Income 19.02 17.31 9.90% Raw Material Expenses 13.82 12.45 Employee Costs 1.08 0.74 Other Expenses 0.53 0.77 Total Expenditure 15.43 13.96 E
Slide 6: 12M FY26 Profit & Loss Statement- Standalone
12M FY26 Profit & Loss Statement- Standalone All Figures In ₹ Cr & Margin In % Particulars 12M FY26 12M FY25 YoY Revenues 35.35 30.14 Other Income 0.84 0.14 Total Income 36.19 30.29 19.50% Raw Material Expenses 26.96 22.45 Employee Costs 1.94 1.50 Other Expenses 1.08 1.18 Total Expenditure 29.98 25.
Slide 7: Management Commentary On H2 & 12M FY26 Financial Performance
Management Commentary On H2 &12M FY26 Financial Performance our manufacturing capabilities and product quality players such as Trench and Kuvag further validates initiatives. With increasing opportunities emerging efficiency, expanding customer relationships, and our products and capabilities. Durin
Slide 8: Swastika Castal Limited: Sand, Gravity & Centrifugal Casting Specialist
Swastika Castal Limited: Sand, Gravity & Centrifugal Casting Specialist Swastika Castal Limited, incorporated in 1996, is a Vadodara-headquartered manufacturer of high-precision aluminum castings. The company specializes in multiple casting processes including sand casting, gravity die casting, and
Slide 9: Key Metrics
Key Metrics Sector Served: 6 Order Book: Backed by 30 Geographic Presence: Years of 9+ Indian states | 7+ 20+ crore Experience countries | 3 continents Casting Capabilities: Product Portfolio: Capacity Sand, Gravity Die & Centrifugal 100+ developed Utilization: ~57% (Up to 250 kg range) components U
Slide 10: Multi-Process Casting Capability
Multi-Process Casting Capability Sand Casting Gravity Die Casting (Permanent Mold) Centrifugal Casting • Complex & heavy integrated components • Medium-weight precision castings • High-density engineered components • Capacity up to 250 kg • Capacity up to 80 kg • Capacity up to 70 kg Multi-Layer Qua
Slide 11: Integrated Production Facility Positioned for Scalable Growth
Integrated Production Facility Positioned for Scalable Growth • Strategically located in Karjan, Vadodara (Gujarat) – proximity to key industrial and logistics hubs • Operating at ~57% capacity utilization • Planned capacity expansion to support future volume growth 10 Investor Presentation
Slide 12: Growth Drivers & Margin Levers
Growth Drivers & Margin Levers Growth Focus Areas Growth Implications • Expansion in power transmission and Margin Expansion Drivers electrical applications • Significant headroom to scale production • Higher utilisation driving operating • without major capex • New customer additions across diversi
Slide 13: Core Product Portfolio
Core Product Portfolio Gear Box Centrifugal Components Terminals & Connectors Portfolio Highlights 60+ Components across 8+ product divisions ~ 30+ Switchgear & Transformer Components forming the core portfolio 70% Portfolio serving Power Transmission & Distribution 12 Investor Presentation
Slide 14: Beyond Core: Diversified Product Offerings
Beyond Core: Diversified Product Offerings 13 Investor Presentation
Slide 15: Marquee Clientele Across Key Industrial Sectors
Marquee Clientele Across Key Industrial Sectors Recent Strategic Additions Global leader in high-voltage power transmission solutions with operations across 8+ countries Austria-based multinational specializing in high- performance electrical insulation systems Serving High-Growth Industrial Segment
Slide 16: Resilient Revenue Base with Strengthening Domestic & Regional Diversification
Resilient Revenue Base with Strengthening Domestic & Regional Diversification Domestic & Export Revenue Breakup (% of Total Revenue) Key Revenue Mix Insights Domestic Export 120% Revenue base remains Asia-led (~65%), reflecting strong regional demand stability. 100% 34% 34% 80% 41% 60% Domestic cont
Slide 17: Global Aluminum Casting Industry Overview
Global Aluminum Casting Industry Overview Structural Growth Driven by Lightweighting & Electrification Market Size & Growth Technology Transformation • Market valued at US$ 71.59 Bn (2024) • Real-time in-mold thermal sensors improving quality control • Projected to reach US$ 129.42 Bn by 2033 • Ultr
Slide 18: Indian Aluminium Casting Industry Overview
Indian Aluminium Casting Industry Overview Market Size & Outlook Process Structure • USD 3.31 Bn market in 2024 • Permanent Mold Casting: 43.03% revenue share (2024) • Expected to reach USD 4.52 Bn by 2030 • Die Casting: Fastest-growing segment through 2030 • CAGR: 4.6% (2025–2030) • Segment shift r
Slide 19: Board of Directors & Key Managerial Personnel
Board of Directors & Key Managerial Personnel Varun Sharda Varsha Sharda Bharat Dhirajlal Mehta Managing Director Director Independent Director • 20+ years of experience in the casting industry • Leads overall strategy and operational excellence of the Company • Focused on growth, market expansion,
Slide 20: Key Financial Highlights- Standalone
Key Financial Highlights- Standalone Total Income Profits Margins In ₹ Crore In ₹ Crore In % EBITDA PAT PAT % EBITDA % 17% 18% 36 17% 16% 30 14% 14% 23 11% 12% 10% 6 9% 8% 5 4 6% 3 3% 4% 3 1 2% 0% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Note: The profit before tax for the year ended 31 March 20
Slide 21: Profit & Loss And Cash Flow Statement- Standalone
Profit & Loss And Cash Flow Statement- Standalone All Amount ₹ In Cr & Margins In % Particulars FY26 FY25 FY24 Revenues 35.35 30.14 22.77 Other Income 0.84 0.14 0.58 Total Income 36.19 30.29 23.35 Raw Material Expenses 26.96 22.45 18.30 Employee costs 1.94 1.50 1.41 Other Expenses 1.08 1.18 1.08 Tot
Slide 22: Balance Sheet Statement- Standalone
Balance Sheet Statement- Standalone In ₹ Cr Equities & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Equity 8.16 6.00 1.50 Non Current Assets Reserves 17.72 4.67 6.53 Fixed Assets 14.33 9.81 9.11 Net Worth 25.88 10.67 8.03 Other Non Current Assets 0.32 0.23 0.21 Non Current Liabilities Non Curren
Slide 23: Key Ratios
Key Ratios ROE ROCE Current Ratio Receivable Turnover Ratio In % In % In Times In Times 40.72% 22.93% 2.00 3.99 15.14% 1.33 2.82 2.64 11.69% 1.22 12.68% 8.09% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Debt to Equity Ratio Interest Coverage Ratio Earnings Per Share Book Value Per Sh
Slide 24: Way Ahead | Positioned for the Next Orbit of Growth
Way Ahead | Positioned for the Next Orbit of Growth Capacity Expansion for Future Demand Enhancing Operating Leverage • Expansion plan by end of FY27 • Building a stronger sales and marketing team to drive growth • Strengthening production capability to support higher • Improving fixed cost absorpti
Slide 25: Moat | What Makes the Business Defensible
Moat | What Makes the Business Defensible Long Approval Cycle Creates Entry Barrier 18-to-36-month approval process makes it difficult for new players to enter, leading to stable and long-term customer relationships. High Switching Cost for Customers Supplier change involves revalidation, delays, an
Slide 26: Risk Factors & Mitigation Strategy
Risk Factors & Mitigation Strategy Risk Mitigation Strategy Raw Material Price & Supply Volatility Pricing pass-through mechanisms and diversified sourcing help manage cost and supply disruptions Customer & Sector Concentration Expanding across industries and geographies to reduce dependency on any
Slide 27: Investment Rationale | Why Swastika
Investment Rationale | Why Swastika Direct Play on Power & Industrial Growth Diversified End-Use Portfolio Demand driven by power transmission, electrification, and Presence across power, railways, industrial machinery, and infrastructure capex across India and global markets. engineering reduces de
Slide 28: Stock Data
Stock Data As on 20-05-2026 As on 31-03-2026 NSE: SWASTIKAAL| ISIN:INE0PTF01017 Shareholding Pattern Share Price (₹) 48.30 Market Capitalization (₹ Cr) 39.43 26.51% Promoter & Promoter Group No. of Shares Outstanding 81,64,000 Public Face Value (₹) 10.00 73.49% 52-week High/ Low (₹) 96.90/ 45.00 Sha
Slide 29: Thank You
Thank You Swastika Castal Limited Kirin Advisors Pvt. Ltd Block – 535, Vemardi Road, Karjan, 713-B, Lodha Supremus II, Wagle Estate, Vadodara-391 210 Thane West – 400 604. Phone: +91 63539 26282 Email: info@kirinadvisors.com Email: compliance@aluminiumcasting.net Phone: 022 4100 2455 Website: https: