Isgec Heavy Engineering Ltd. · NSE:ISGEC
Isgec Heavy Engineering — Q1 FY27 Earnings Presentation
32 slides from Isgec Heavy Engineering's earnings presentation, Aug 12, 2026
Slide 1: Stock exchange intimation letter
~ ISGEC ~ - - - - - -- ISGEC HEAVY ENGINEERING LTD . - - - - - - - - - - - - -- - - - - - -- -- - A--4-. S - e-c-to-,-2-4. Naida • 201 301 (U.P.) India (GST No.: 09AAACT5540K2Z4) Tel. . +91-120-4085000 I 01 I 02 Fax: +91-120-2412250 E-mail.· corpcomm@isgec.com www.isgec.com Date: August 12, 2026 To,
Slide 2: ISGEC Heavy Engineering Ltd. Investor Presentation Q1 FY27
ISGEC ~ ISG EC Heavy Engineering ~ Ltd. Investor Presentation Q1 FY27 1 One of the world’s largest cement waste heat recovery boilers, generating 34.5 MW of power from a single line
Slide 3: Safe Harbor
~ Safe Harbor ISGEC ~ This Presentation and the accompanying slides (the “Presentation”), which have been prepared by Isgec Heavy Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subsc
Slide 4: Table of Contents
Table of Contents 1 2 3 4 5 Company Performance Annual Order Book Annexures Overview Highlights Performance Q1 FY27 Highlights ~ ISGEC ~ 3
Slide 5: Company Overview
Company Overview 1
Slide 6: ISGEC at a Glance
ISGEC at a Glance ~ ISGEC ~ 93+ Years and Going Strong - -- - - - - ----- . Global Reach with Clients across 99 Countries, 6 continents Diversified Company (Manufacturing of Machinery & Equipment, ------ - - ----- . Industrial Projects and Sugar & Ethanol) Serving Marquee Clients ~ - - - ----- •
Slide 7: 93+ Years & Going Strong
93+ Years & Going Strong ~ ISGEC ~ Incorporated in 1933 as a Sugar Manufacturing Company. Transformed into a Diversified Heavy Engineering Company with 87% Consolidated Revenue* from Engineering Products and Projects 2025-26 1933 • Group turnover crossed INR 67,800 Mn. Isgec, then known as • Clients
Slide 8: Diversified Business Model
Diversified Business Model ~ ISGEC ~ "I Process Plant Equipment ~ m- rpw§I Sugar Plants & Distilleries k- Air Pollution Control Iron & Steel Castings -■ r > Equipments fiilorul ti Industrial Boilers Boiler Tubes & Panels • ~ Manufacturing 37% Industrial Projects A ,= Power Plants Presses & Press Bra
Slide 9: Serving Marquee Clientele across Sectors
Serving Marquee Clientele across Sectors ~ ISGEC ~ bp Technip Jl 1111 , ..,1,1, ALSTQ lM s s lndianOil • ■;$' , .. . .. .. . ,,. vedanta transforming for good ADITYA BIRLA GROUP (41) fflahindra f) Reliance SIEMENS ® TOYOTA G ~ MITSUBISHI ••• ,_, .. . .. . (0 ~ ~ ~ .,. .. thyssenkrupp Bharat Petroleu
Slide 10: Successfully Executed Orders
Successfully Executed Orders ~ ISGEC ~ 9
Slide 11: Manufacturing Excellence Powering a Global Client Base
Manufacturing Excellence Powering a Global Client Base ~ ISGEC ~ World-Class Manufacturing Facilities Powering Global Operations Manufacturing Facilities Pressure Vessels & Heat Boiler Pressure Parts, Process Yamunanagar, Exchangers, Presses– Mechanical Rattangarh, & Hydraulic, Boilers, Container, S
Slide 12: Revenue Diversification across Geographies
Revenue Diversification across Geographies ~ ISGEC ~ Equipment supplied in 99 countries across 6 continents Consolidated Revenue (in Rs. Mn) 64,040 62,193 64,250 67,893 100% 10,762 17% 8,110 13% 8,859 14% 23% 15,952 90% 80% 70% 60% 87% 86% 77% 83% 50% 53,278 54,083 55,391 51,941 40% 30% 20% 10% 0% T
Slide 13: Strategic Technology Partnerships
Strategic Technology Partnerships ~ ISGEC ~ • Energy •• •• (t) BabcockPower ENV I RONMENTAL •• 8 1Ei •• Tedmologies for chslJn a,r & pure w.::iler • NEM Energy CB&I Babcock Power Thermal Engineering Fuel Tech B.V., Technology Inc., Environmental Inc., International (TEi), Inc., Netherlands USA USA U
Slide 14: Distinguished Board of Directors
Distinguished Board of Directors ~ ISGEC ~ Mr. Ranjit Puri Mr. Aditya Puri Mr. Kishore Chatnani Mr. Sanjay Gulati Chairman Joint Managing Director Joint Managing Director Managing Director and and Education – B.Sc. Industrial Chief Financial Officer Head – Manufacturing Units Management from MIT, US
Slide 15: Distinguished Board of Directors
Distinguished Board of Directors ~ ISGEC ~ Mr. Arvind Sagar Mrs. Rashi Sikka Mr. Rajiv Roy Chaudhury Mr. Vivek Dhir Independent Director Independent Director Independent Director Independent Director Education – B.Tech. in Education – PGD in Mechanical Engineering from Management (Finance) from Educ
Slide 16: Performance Highlights Q1 FY27
Performance Highlights 2 Q1 FY27
Slide 17: Q1 FY27 Snapshot - Standalone
Q1 FY27 Snapshot - Standalone ~ ISGEC ~ Key Financials Segmental •----------• • - ----- - -• • • • • 52% 6% 68% 54% Manufacturing of Industrial Projects Total Income Growth PAT Growth Machinery & Equipment Revenue Growth YoY YoY YoY Revenue Growth YoY 16
Slide 18: Q1 FY27 Snapshot - Consolidated
Q1 FY27 Snapshot - Consolidated Key Financials Segmental 45% 31% 67% 54% 41% Total Income PAT Manufacturing of Industrial Projects Sugar & Ethanol Growth YoY Growth YoY Machinery & Equipment Revenue Growth Revenue Growth YoY Revenue Growth YoY YoY 17
Slide 19: Key Financial Highlights – Q1 FY27 (in Rs. Mn)
Key Financial Highlights – Q1 FY27 (in Rs. Mn) Consolidated Financials Total Income PAT & PAT Margin (%) Total Income PAT & PAT Margin (%) 1.0% 4.0% 1.0% 900 800 700 600 21,110 500 19,935 400 850 300 200 133 175 13,744 100 0 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 18
Slide 20: Segmental Highlights – Q1 FY27 (in Rs. Mn)
Segmental Highlights – Q1 FY27 (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials Manufacturing of Machinery & Sugar & Ethanol Industrial Projects Equipment (Excludes Ethanol Plant at Philippines) 13.7% 11.9% 11.3% 4.8% 4.8% 5.2% 7.5% 5.5% (1.9)% 5000 4500 14,000 10,000 13,000 4000 9,000
Slide 21: Annual Performance Highlights
Annual Performance 3 Highlights
Slide 22: Key Financial Highlights – Annual (in Rs. Mn)
Key Financial Highlights – Annual (in Rs. Mn) Consolidated Financials Total Income EBITDA* & EBITDA Margin (%) PAT & PAT Margin (%) 3.2% 4.6% 3.2% 2.2% 7.3% 8.8% 8.8% 9.7% 69,223 64,117 64,644 62,404 6,713 5,481 5,661 4,673 2,844 2,055 2,044 1,540 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY
Slide 23: Segmental Highlights – Annual (in Rs. Mn)
Segmental Highlights – Annual (in Rs. Mn) Revenue & EBIT Margin (%) Consolidated Financials Manufacturing of Machinery & Equipment Industrial Projects Sugar & Ethanol (Excludes Ethanol Plant at Philippines) 25000 45000 0.14 11.7% 10.2% 11.7% 13.8% 4.4% 3.9% 4.6% 4.7% 9.2% 9.9% 8.8% 4.5% 35000 0.15 0
Slide 24: Order Book
Order Book 4
Slide 25: Robust Order Book (Consolidated)
Robust Order Book (Consolidated) Orders Booked during Order Book as at end of the Quarter (in Rs. Mn) Quarter/Financial Year (in Rs. Mn) 27,330 89,580 83,210 80,770 79,840 20,740 79,050 17,330 14,610 12,650 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 FY23 FY24 FY25 FY26 Q1FY27 24
Slide 26: Order Book Composition (Consolidated)
Order Book Composition (Consolidated) Order Book : Rs. 89,580 Mn (as on 30th June 2026) Sector wise Geography wise Segment wise 13% 35% 28% 72% 87% 65% PSU & Government International Industrial Projects Private Domestic Manufacturing of Machinery & Equipment 25
Slide 27: Diversified across Sectors
Diversified across Sectors Consolidated Order Book Rs. 89,580 Mn * Railways Power Fertilizer Cement Mines Ports Oil & Gas Steel Chemical Space Automobile Defence Sugar Distillery Paper Water Treatment Composition by Industry Steel, Cement Chemicals Refineries Power Sugar Automobile Others & Aluminiu
Slide 28: Annexures
Annexures 5
Slide 29: Corporate Structure : Subsidiaries, Joint Ventures & Associates
Corporate Structure : Subsidiaries, Joint Ventures & Associates Isgec Titan Metal Fabricators Cavite Biofuel Producers Inc., Pvt. Ltd., India – 2015 Philippines * - 2019 JV with Titan Metal Fabricators USA, based Step-down subsidiary in Cavite Philippines, in Yamunanagar, India, for manufacturing pr
Slide 30: Shareholders Information
Shareholders Information Shareholding Structure – 30th June 2026 Shareholder Information as on 30th June 2026 BSE Ticker 533033 23.57% NSE Symbol ISGEC Market Cap (in Rs. Mn) 69,140 0.61% % Free- float 37.57% 62.43% 3.76% Free Float Market Cap (in Rs. Mn) 25,600 Shares Outstanding (Mn) 73.5 9.63% 3M
Slide 31: Driving Sustainable Growth through a Steadfast Commitment to ESG
Driving Sustainable Growth through a Steadfast Commitment to ESG Transitioning to a Utmost importance comparatively clean to the health and fuel (shift from Diesel safety for everyone to RLNG) in our working at the site or factories factory Over the years, increased the mix of Ensuring no human righ
Slide 32: Thank You
Thank You Isgec Heavy Engineering Limited, INDIA chatnani@isgec.com | www.isgec.com Registered Office Radaur Road, Yamunanagar - 135001, Haryana, India CIN No.: L23423HR1933PLC000097 For more information contact: Ernst & Young LLP Rohit Anand I Riddhant Kapur rohit.anand4@in.ey.com I riddhant.kapur@
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