Gallantt Ispat Limited · NSE:GALLANTT
Gallantt Ispat — Q2 FY2027 Earnings Presentation
38 slides from Gallantt Ispat's earnings presentation, Oct 21, 2026
Slide 1: Exchange filing cover letter
GIL/GKP/2026-27 October 21, 2026 BSE Limited Na onal Stock Exchange of India Limited Floor 25, P J Towers, “EXCHANGE PLAZA”, Dalal Street, Bandra – Kurla Complex, Mumbai- 400 001 INDIA Bandra (East), Mumbai- 400 051 INDIA Scrip Code: 532726 Symbol: GALLANTT Sir/Madam, SUB: INVESTOR PRESENTATION/MEDI
Slide 2: Gallantt Ispat Limited Investor Presentation Q2 FY2027
Gallantt Ispat Limited Investor Presentation Q2 FY2027
Slide 3: Disclaimer
Disclaimer This presentation may contain certain forward-looking statements concerning the steel sector, the broader economy and the future business prospects and profitability of Gallantt Ispat Limited. These statements are subject to a number of risks and uncertainties, and actual results may mate
Slide 4: Table of Content
Table of Content 1 Quarter at a Glance: Q2 FY2027 2 Company Overview 3 Operational Performance 4 Financial Performance 5 Technology and Outlook 6 ESG 7 Industry Outlook 8 Shareholding Pattern
Slide 5: Quarter at a Glance: Q2 FY2027
QUARTER AT A GLANCE: Q2 FY2027
Slide 6: Q2 FY27 Key Highlights
Q2 FY27 Key Highlights Financial Revenue EBITDA | Margin 9.64% EBITDA per tonne PAT | margin 5.28% ₹1145.89 Cr ₹110.52 Cr ₹6149 ₹60.51 Cr YoY 13% | QoQ 0.02% 18% YoY. 45.7% QoQ 7% YoY. 30% QoQ 31% YoY. 51.1% QoQ Operational Capacity Utilization Production / Sales Average Realization (FY26) Captive p
Slide 7: Company Overview
COMPANY OVERVIEW
Slide 8: Journey in Milestones
Journey in Milestones Declared as successful Preferred Bidder for Iron Ore mines in UP. Inception of the Enhanced Corporate Gallantt Group, Governance through Backward integration Digitalization. Additional marking the with pellet plant at DRI kiln (0.165 MTPA) beginning of a Launch of Initial Gorak
Slide 9: Transformation and Record Growth
Transformation and CAGR record 4 Year Record Growth Commitment Date Status 27% Capacity to 10 lakh MTPA 2022 ✓ Delivered Revenue CAGR, FY22-26 Captive power to 129 MW 2022 ✓ Delivered Pellet plant, Gorakhpur 2023 ✓ Delivered 30% DRI kiln, 0.165 MTPA 2025 ✓ Delivered EBITDA CAGR, FY22-26 Iron ore min
Slide 10: Why Invest in Gallantt
Why Invest in Gallantt Largest rebar Producer in UP Self-Funded Growth ₹652.54 cr of a 3000 cr programme 25% share of serviceable spent to 30 Sept 2026, no markets; 3,000+ dealers incremental debt Integrated, Pellets to TMT bars Mines-to-Mill upside 129 MW captive power; owned Iron ore mines in deve
Slide 11: Gallantt at a Glance
Gallantt at a Glance CAPACITIES GROWTH ENGINE CAPEX • 1.0 MMTPA Finished Steel Plan to undertake a total of INR • 129 MW Captive Power PAT Growth: EBITDA Growth: 3000 Crore capex by FY 2029- • 5,000+ Workforce (51)% QoQ (45.7)% QoQ 2030 • ₹ 300 Cr Land Bank HUBS LOGISTICS TECHNOLOGY • Manufacturing
Slide 12: Brand & Product Portfolio: Gallantt Advance
Brand & Product Portfolio: Gallantt Advance Value-Added Product Mix Premium Grades (Fe 550D, Fe 600) with superior ductility Advanced Thermal Treatment for higher tensile strength Brand awareness Realisation premium Corrosion - resistant ~35% 2-3% solutions increase in core markets versus unbranded
Slide 13: Mines-to-Mill: The Integrated Chain
Mines-to-Mill: The Integrated Chain Energy Feeder 129 MW Captive thermal and waste-heat power 60 MW WHRB Generation (per Q1 FY2 deck) 78 MW Solar under development Iron ore mines Pellets Sponge iron (DRI) MS billets TMT bars Rajasthan and UP 792 K MTPA WAGON AND Logistics Feeder OWNED RAIL RAKES RAI
Slide 14: Operational Overview
OPERATIONAL OVERVIEW
Slide 15: Expanding Dealer & Distributor Strength
Expanding Dealer & Distributor Strength Gallantt's extensive dealer-led distribution system provides deep retail penetration, demand visibility, and pricing power; critical advantages in regional steel markets. Regional Dominance Demand Stability & 3,000+ Pricing Power Active Dealers • Stronghold in
Slide 16: Capex Tracker
Capex Tracker GORAKHPUR Spent to date (₹ cr) (to Component Plan (₹ cr) Balance (₹ cr) 30 Sept 2026) Steelmaking capacity, 330.00 318.62 11.38 Raw-material deepening 249.00 8.25 240.75 Total Capex Split Plan (₹ cr) Solar 175.00 3.74 171.26 13% Thermal 106.00 107.99 (1.99) Total 860.00 438.60 421.40 1
Slide 17: Geographical Presence
Geographical Presence Rajasthan Uttar Pradesh • Iron ore mine, Todpura: 260 • Gorakhpur plant: 6 lakh MTPA hectares (~85 MT) • Thermal power plant, Gorakhpur: 78 MW (operational) • Solar power plant, Prayagraj: 60 MW (Q4 FY2027) • Iron ore mine, Sonbhadra: 431 hectares (~51 MT) • Sales office: Luckn
Slide 18: Q2 FY27 Operational Update
Q2 FY27 Operational Update Production Volumes Gorakhpur Plant Kutch Plant Total Product Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY Power Plant (MWH) 58 73 -20% 63 -7% 32 43 -26 46 -31% 45 116 -61% 54 -17% Pellet (KT) 228 112 103% 185 23% - - 0 - 0
Slide 19: FY26 Operational Update
FY26 Operational Update Production Volumes Gorakhpur Plant Kutch Plant Total Product FY26 FY25 CPLY FY26 FY25 CPLY FY26 FY25 CPLY Power Plant (million units) 518.3 474.6 9.2% 336.0 330.3 1.7% 854.3 804.9 6.1% Pellet (KT) 818.9 599.1 36.7% 0 0 - 818.9 599.1 36.7% DRI – Sponge Iron (KT) 577.6 411.0 40
Slide 20: Financial Overview
FINANCIAL OVERVIEW
Slide 21: Q2 FY27 Financial Snapshot
Q2 FY27 Financial Snapshot ₹ 1146 Cr ₹ 111 Cr ₹ 9.64% Revenue EBITDA EBITDA Margin YoY 13 % | QoQ 0 % YoY (18) % | QoQ (45.7) % YoY (368) bps | QoQ (655) bps ₹ 61 Cr ₹ 5.28% ₹ 6149 PAT PAT Margin EBITDA per tonne YoY (31) % | QoQ (51) % YoY (551) bps | QoQ (333) bps YoY (7) % | QoQ (23) %
Slide 22: Consolidated Profit And Loss Statement
Consolidated Profit And Loss Statement Particulars (Rs. Cr) Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY Revenue from operations 1146 1146 0% 1013 13% Other income 18 18 -1% 13 37% Total income 1164 1164 0% 1026 13% Cost of raw materials consumed 794 882 -10% 730 9% Purchases of stock in trade 99 9 N/A 5 N/A Cha
Slide 23: Key Metrics
Key Metrics Revenue (₹ Cr) EBITDA (₹ Cr) EBITDA Margin (%) 4,293 4,419 17.0 18.0 710 776 16.2 13.3 9.6 135 185 111 1,013 1,146 1,146 Q2 FY26 Q1 FY27 Q2 FY27 FY25 FY26 Q2 FY26 Q1 FY27 Q2 FY27 FY25 FY26 EBITDA/t (₹): 6617.75 | 8010.40 | 6148.56 | 8,308 | 8,785 Q2 FY26 Q1 FY27 Q2 FY27 FY25 FY26 0% QoQ
Slide 24: EBITDA Bridge Per Tonne: Q2 FY26 to Q2 FY27
EBITDA Bridge Per Tonne: Q2 FY26 to Q2 FY27 ₹ 13,964 ₹- ₹ 20 ₹ 6,618 ₹ 6,149 ₹ -13,339 ₹ -670 ₹ -444 EBITDA Q2 FY26 Volume NSR Raw Material Power & Fuel Fixed Cost Others EBITDA Q2 FY27 ₹ per tonne Q2FY26 Volume NSR Raw Material Power & Fuel Fixed Cost Others Q2FY27 EBITDA bridge ₹ 6,618 - ₹ 13,964
Slide 25: Technology & Outlook
TECHNOLOGY & OUTLOOK
Slide 26: Key Technological Capabilities
Key Technological Capabilities Digital systems, AI and automation are transforming our operations, enhancing efficiency and creating a competitive edge. ERP Systems Sales & Customer Logistics & Fleet Weighing & Revenue SAP S/4 HANA | MIS, Salesforce CRM | Field GPS Tracking | Vehicle AI Based Weighi
Slide 27: Tech Integration
Tech Integration Seamless integration of technology across our value chain creates real-time visibility, operational excellence and long-term value. OPERATIONAL REAL-TIME EFFICIENCY VISIBILITY Automation & End-to-end process tracking from standardization raw material to reduce cycle dispatch time an
Slide 28: ESG
ESG
Slide 29: ESG: Environmental Performance
ESG: Environmental Performance Carbon Intensity Waste Heat Power Water Recycled Waste Reused 2.5 60 MW 100% 1.4 lakh t tCO2e per tonne; thermal power closed-loop; zero non-hazardous waste industry norm above 3 from WHRB untreated discharge reused internally Sustainable Recycled Inputs Water Drawn Ha
Slide 30: ESG: Social Impact
ESG: Social Impact CSR spend, 5 years Beneficiaries ₹47 cr 50,000+ Meals served a year Students supported 7 lakh 3,000+ Schools upgraded Para athletes 250+ 100+
Slide 31: ESG: Governance
ESG: Governance 40+ years of experience in 40+ years of experience in metals steel & agro industries. and mining (Chartered Mr. Chandra Prakash Accountant). Mr. Dindayal Jalan Agrawal Vice Chairman & Whole Chairman & MD Time Director 25+ years of experience in Former Chief Secretary of UP corporate
Slide 32: ESG: Governance
ESG: Governance 35 years of experience in taxation, Extensive experience in project finance, and audit (Retd. IRS). execution, finance, and Mr. Ashtbhuja P operations. Srivastava Mr. Mayank Agrawal Independent Director CEO 10+ years of experience in 33+ years in corporate governance, education uplif
Slide 33: Industry Outlook
INDUSTRY OUTLOOK
Slide 34: Global Steel Outlook
Global Steel Outlook Regional steel demand outlook, CY2026: demand growth (% YoY) Global Steel Global Crude Steel India 8.5% Demand (2026) Production (2025) Middle East 3.5% 1,773 MT 1.85 Bn Tonnes Africa 3.3% +1.3% YoY −2.0% YoY USA 1.9% Developed Economies India Crude Steel China Crude Steel 1.6%
Slide 35: India Steel Outlook
India Steel Outlook Crude Steel Finished Steel Finished Steel Steel Imports ('000 t) Steel Exports ('000 t) Production (MT) Production (MT) Consumption (MT) 654 584 13.5 14.4 14.1 13.3 652 562 13.7 13.2 Sep-25 Sep-26 Sep-25 Sep-26 Sep-25 Sep-26 Sep-25 Sep-26 Sep-25 Sep-26 Policy Support and Infrastr
Slide 36: Shareholding Pattern
SHAREHOLDING PATTERN
Slide 37: Shareholding and Market Data
Shareholding and Market Data Shareholding Pattern (as on 30th Sept’26) 0.1% 30 Sep 2026 30 Jun 2026 29.0% Promoters (%) 70.98 70.03 DIIs (%) 0.09 0.10 Public and others (%) 29.02 29.87 Shares outstanding 24,12,80,945 24,12,80,945 71.0% Share price (₹, BSE) 537.90 690.65 Market cap (₹ cr) 12,978 16,6
Slide 38: Thank You
THANK YOU For further queries, Please contact: Adfactors PR Pvt. Ltd. Investor Relations Team Vanessa Fernandes vanessa.fernandes@adfactorspr.com Heer Shah heer.shah@adfactorspr.com