Steel Authority Of India Limited · NSE:SAIL
Steel Authority Of India — Q1 FY2026 Earnings Presentation
29 slides from Steel Authority Of India's earnings presentation, Jul 28, 2025
Slide 1: Steel Authority of India Limited Results Presentation for Q1 FY'26
STEEL AUTHORITY OF INDIA LIMITED RESULTS PRESENTATION FOR Q1 FY’26
Slide 2: Snapshot Q1 FY'26
SNAPSHOT Q1 FY’26 Mining Iron Ore: 8.791 MT Limestone: 0.338 MT Dolomite: 0.0.062 MT Production Hot Metal: 5.128 MT Crude Steel: 4.854 MT Saleable Steel: 4.712 MT Sales & Marketing Domestic Sales: 4.426 MT Exports: 0.124 MT Total Sales: 4.550 MT Financials Turnover: Rs. 25731 crore Revenue From Oper
Slide 3: Global Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Global Economic & Steel Scenario
Slide 4: World Economic Scenario
WORLD ECONOMIC SCENARIO 6.6 Growth Rates ( in %) 6.0 5.2 4.8 4.1 4.5 4.4 4.3 3.8 3.7 3.7 3.9 3.6 3.5 3.3 3.3 2.8 2.8 3.0 2.4 2.6 2.2 1.7 1.7 1.8 1.4 1.5 World Advanced Economies Fighting Inflation, Slowdown in Slowdown expected with the -2.0 Emerging & Developing Economies Advanced Economies and vol
Slide 5: World Steel Scenario
WORLD STEEL SCENARIO Crude Steel Production (MT) 1963 1904 1831 1880 1883 1889 1885 1739 1065 1035 1018 1029 1005 929 902 995 927 871 868 885 819 871 875 879 469 259 209 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Q1) World China RoW Steel continued its march post 1st wave of covid with revival of
Slide 6: World Steel Scenario: Apparent Steel Consumption
WORLD STEEL SCENARIO Apparent Steel Consumption (MT) 1779 1788 1839 1783 1767 1772 1714 1751 1638 2017 2018 2019 2020 2021 2022 2023 2024(F) 2025(F) WSA in its Short Range Outlook for Oct’24 has projected a positive growth in demand during 2025. Short Range Outlook, Oct’24: • Global steel demand is
Slide 7: International Price Trends
INTERNATIONAL PRICE TRENDS 260 Coal FOB Australia (USD/t) 115 Iron Ore CFR China (USD/t) 240 110 220 HCC PCI 105 200 100 180 95 160 140 90 120 85 Lumps Fines Australia Origin Fines Brazil Origin 100 80 580 Hot Rolled (USD/t) 660 Cold Rolled (USD/t) 560 640 540 620 520 600 500 580 480 560 460 540 440
Slide 8: Domestic Economic & Steel Scenario
STEEL AUTHORITY OF INDIA LIMITED Domestic Economic & Steel Scenario
Slide 9: Indian Economic Scenario
INDIAN ECONOMIC SCENARIO GDP Growth % at Constant (2011-12) Prices SOURCE: MOSPI, GOI 9.7 9.2 7.6 Quarterly GDP 6.8 6.5 6.5 3.9 9.7 9.3 9.5 8.4 6.4 7.4 6.5 5.6 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2024-25 2024-25 (FRE^) (SAE*) *FRE: First Revised Estimates Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24
Slide 10: Indian Economic Scenario: IIP Growth
INDIAN ECONOMIC SCENARIO SOURCE: MOSPI, GOI 250.0 IIP Growth % at Constant (2011-12) Prices 200.0 150.0 100.0 Primary Goods Capital Goods 50.0 Intermediate Goods Infrastructure Goods Consumer Durables Consumer Non-Durables 0.0 The manufacturing activities had fallen to historic lows during lockdown
Slide 11: Indian Steel Scenario
INDIAN STEEL SCENARIO Crude Steel Production (mtpa) 152.0 144.3 127.2 120.0 110.9 109.1 97.9 103.1 103.5 36.5 40.0 40.6 Q1 FY'25 Q4 FY'25 Q1 FY'26 FY'17 FY'18 FY'19 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 Finished Steel Consumption (mtpa) 152.0 136.3 119.9 100.2 105.8 98.7 94.9 88.7 90.7 35.5 40.5 38.3
Slide 12: Domestic Price Trend
DOMESTIC PRICE TREND 12 50 All figures in Rs. thousand/tonne Fines/Lumps/Pellets Semis/Ingot Thousands Thousands 48 10 46 8 44 42 6 40 38 4 36 Lumps 63% Fe, Odisha Index Fines 63% Fe, Odisha Index 34 2 Billets Ex-Raipur Ingot DAP-Mandi Pellets 63% Fe, Exw-Raipur 32 0 30 70 Flats 70 Longs Thousands T
Slide 13: Operational Performance
STEEL AUTHORITY OF INDIA LIMITED Operational Performance
Slide 14: Production Performance
PRODUCTION PERFORMANCE All figures In Million Tonne 19.2 19.2 18.3 17.4 16.2 15.2 5.1 CRUDE STEEL 5.0 5.1 PRODUCTION Q1 FY25 Q4 FY25 Q1 FY26 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Annual Quarterly 18.4 17.9 16.9 17.2 SALEABLE 15.1 14.6 4.7 4.7 STEEL 4.2 PRODUCTION Q1 FY25 Q4 FY25 Q1 FY26 FY 20 FY 21 FY
Slide 15: Production Performance: FY'25 Product Mix
PRODUCTION PERFORMANCE : FY’25 SAIL 15.5% PRODUCT MIX : 48.7% 5 ISPs 35.9% 18.7% 67.3% 14.0% BSP 57.2% 42.8% DSP Flats RSP 100.0% Longs Semis 86.1% 13.9% BSL 75.9% 24.1% ISP
Slide 16: Production Performance: FY'25 by Process
PRODUCTION PERFORMANCE : FY’25 1.5% 0.7% Ingot Route CC Route CRUDE STEEL BOF PRODUCTION EAF BY PROCESS 99.3% 98.5% SALEABLE STEEL 45.5% Commodity PRODUCTION BY PROCESS 54.5% Value Added
Slide 17: Techno-Economic Parameters
TECHNO-ECONOMIC PARAMETERS 457 Coke Rate: kg/thm CDI Rate: kg/thm 448 445 444 440 113 114 97 106 421 85 415 76 78 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Q1 FY FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Q1 FY 26 26 Specific Energy Consumption: GCal/tcs BF Productivity: T/m3/Day 6.47 6.48 6.36 6.35 6.30 2.11 6.
Slide 18: Sales Performance
SALES PERFORMANCE Annual All figures In Million Tonne 17.9 17.0 16.2 16.2 14.9 14.2 Quarterly 5.3 4.6 4.0 Q1 FY25 Q4 FY25 Q1 FY26 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 Sectoral Breakup 5 ISPs Sales - Product Mix Galvanized Semis Structurals Products 8% 9% Plant Sales 1% 2.1% CR Coils/Sheets 6% Bars &
Slide 19: Financial Performance
STEEL AUTHORITY OF INDIA LIMITED Financial Performance
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Rs. Crore Q1 FY 25 Q4 FY 25 Q1 FY 26 (INDAS Compliant figures) Sales Turnover 23764 29121 25731 Total Income 24198 29617 26082 EBITDA 2420 3781 2925 Depreciation 1402 1523 1441 Finance Cost 595 664 691 PBT Before Exceptional Items 326 1593 890 Exceptional Items -312 -29 0 PBT A
Slide 21: Financial Performance: Quarterly Performance and EBITDA Movement
FINANCIAL PERFORMANCE 3781 Quarterly Performance (Rs. crore) EBITDA 2925 PBT PAT 2420 1564 1178 890 685 14 11 Q1 FY 25 Q4 FY 25 Q1 FY 26 EBITDA Quarterly Movement 1620 (Rs. crore) 565 41 258 607 174 289 275 458 141 1888 47 3781 2925 2925 2420
Slide 22: Financial Performance: Borrowings and Net Worth
FINANCIAL PERFORMANCE Borrowings (Non Ind AS) Net Worth 35350 54131 55656 56224 52017 52139 30593 29811 28741 43495 25662 13386 Mar'21 Mar'22 Mar'23 Mar'24 Mar'25 Jun'25 Mar'21 Mar'22 Mar'23 Mar'24 Mar'25 Jun'25 Quarterly Interest Debt-equity (times) 0.81 (Non Ind AS) 758 0.57 691 0.54 0.51 679 0.49
Slide 23: Sustainable Operations
STEEL AUTHORITY OF INDIA LIMITED Sustainable Operations
Slide 24: Sustenance Parameters
SUSTENANCE PARAMETERS PM Emission Load: kg/tcs Specific CO2 Emission: T/tcs 0.59 0.58 0.58 2.62 0.57 0.56 2.55 2.53 2.51 2.50 FY 22 FY 23 FY 24 FY 25 Q1 FY26 FY 22 FY 23 FY 24 FY 25 Q1 FY26 Solid Waste Utilisation (%) Specific Water Consumption: m3/tcs 111 107 3.12 102 103 3.06 95 3.02 3.00 2.91 FY
Slide 25: Touching Lives
TOUCHING LIVES…. Key Activites Basic and specialised healthcare to more than a million lives annually. 6% 3% 2% 26% Drinking Water facility to more than 50 lakh people. 9% More than 80 lakh people connected to mainstream by Total CSR construction of roads spends since 11% Quality education to almost
Slide 26: Human Resource
STEEL AUTHORITY OF INDIA LIMITED Human Resource
Slide 27: Manpower
MANPOWER LABOUR PRODUCTIVITY (tcs/man/year) QUARTERLY ANNUAL 615 579 670 643 521 592 461 400 396 FY20 FY21 FY22 FY23 FY24 FY25 Q1 FY 25 Q4 FY 25 Q1 FY 26 MANPOWER Particulars 01.04.2024 01.04.2025 01.07.2025 Manpower on date 55989 53159 52142 Reduction during the quarter 1017 Reduction during the ye
Slide 28: Abbreviations used
Abbreviations used • BF Blast Furnace • FOB Freight On Board • SMS Steel Melting Shop • JPC Joint Plant Committee • BOF Basic Oxygen Furnace • Kg/thm Kilo Gram Per Tonne of • THF Twin Hearth Furnace Hot Metal • EAF Electric Arc Furnace • Tpd Tonnes Per Day • BSP Bhilai Steel Plant • MT Million Tonne
Slide 29: Disclaimer
Disclaimer Statements / Data which do not relate to SAIL and are used / made in this presentation are from sources which are considered reliable and Company cannot be held for its authenticity. Further, statements describing the Company’s projections, estimates, expectations are “forward looking sta
Steel Authority of India — Q1 FY2026 Earnings Presentation on 6ix