Sarda Energy & Minerals Limited · NSE:SARDAEN
Sarda Energy & Minerals — Q1 FY27 Earnings Presentation
35 slides from Sarda Energy & Minerals's earnings presentation, August 2026
Slide 1: From Momentum to Multiplication
From Momentum to Multiplication Investor Presentation Q1 FY27 August 2026 Real Images of SEML Assets
Slide 2: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sarda Energy & Minerals Ltd (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities
Slide 3: Q1 FY27 Highlights, Strategic Direction, Business Overview, Annexure
Q1 FY27 Highlights Strategic Direction IMAGES TO BE REPLACED WITH ACTUALS Business Overview Annexure Real Images of SEML Assets
Slide 4: Q1 FY27 Highlights
Q1 FY27 Highlights QSARDA eee
Slide 5: Performance Highlights | Resilient Operations
Performance Highlights | Resilient Operations Q1FY27 Consolidated Highlights** Total Income EBITDA Profit After Tax Cash Profit Rs. 1,717 Cr Rs. 762 Cr Rs. 478 Cr Rs. 712 Cr 0.2% YoY Growth 9.4% YoY Growth 9.4% YoY Growth 11.0% YoY Growth ENERGY MINING METALS • Energy Segment contributed nearly 70%
Slide 6: Management Commentary
Management Commentary Mr. Pankaj Sarda Managing Director ‘‘ Q1 FY27 demonstrated the resilience of our integrated business model and disciplined execution. Despite temporary operational disruptions arising from planned maintenance activities, select unplanned outages and seasonal factors, we deliver
Slide 7: Q1 FY27 Consolidated Financial Snapshot
Q1 FY27 Consolidated Financial Snapshot Steady Earnings Momentum Despite Disruptions Reflects Strength of the Diversified Business Portfolio Income from Operations (Rs. Cr) EBIT (Rs. Cr) PAT (Rs. Cr) Cash PAT (Rs. Cr) 1,633 1,608 579 643 712 Q1 FY27 17% 11% 28% 25% 11% 478 9% 23% 22% 437 642 75% 78%
Slide 8: Production Trend
Production Trend Production (MT & Mn kWh) Q1 FY27 Q1 FY26 YoY % Q4FY26 QoQ % FY26 FY25 YoY % Iron Ore Pellet 2,24,097 2,30,375 (3)% 1,76,606 27% 8,26,293 8,18,866 1% Sponge Iron 76,712 84,259 (9)% 91,372 (16)% 3,45,066 3,19,114 8% Steel Billet 19,079 54,097 (65)% 45,548 (58)% 2,04,827 2,05,130 0% Wi
Slide 9: Sales Trend
Sales Trend Sales (MT & Mn kWh) Q1 FY27 Q1 FY26 YoY % Q4FY26 QoQ % FY26 FY25 YoY % Iron Ore Pellet 1,16,983 1,39,650 (16)% 73,892 58% 4,43,276 5,01,207 (12)% Sponge Iron 63,701 31,698 101% 44,016 45% 1,42,583 1,17,889 21% Steel Billet 6,040 10,951 (45)% 7,069 (15)% 39,387 30,718 28% Wire Rod (M.S Co
Slide 10: Consolidated P&L Highlights
Consolidated P&L Highlights Particulars (Rs. Cr) Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % FY26 FY25 YoY % Revenue from Operations 1,608 1,633 1254 5,690 4,643 Other Income 108 80 5 237 172 Total Income 1,717 1,713 0.2% 1,258 36.4% 5,928 4,815 23.1% Raw Material 669 789 647 2,918 2,573 Employee Expenses 5
Slide 11: Standalone P&L Highlights
Standalone P&L Highlights Particulars (Rs. Cr) Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % FY26 FY25 YoY % Revenue from Operations 1,163 1,307 1,017 4,334 3,484 Other Income 70 70 (3) 235 120 Total Income 1,233 1,377 (10.5)% 1,013 21.6% 4,569 3,604 26.8% Raw Material 551 615 529 2252 1,950 Employee Expenses
Slide 12: Financial Prowess Marks a Promising Outlook for Growth
Financial Prowess Marks a Promising Outlook for Growth Standalone Debt (Rs. Cr) Consolidated Debt (Rs. Cr) Consolidated TOL/NW (x) Gross Debt Net Debt Gross Debt Net Debt TOL/NW Net Debt/EBITDA 1379 1355 2,595 2,486 1.39 Net debt-free balance sheet and 1.10 comfortable liquidity driven by 0.90 0.56
Slide 13: Strategic Direction
Strategic Direction QSARDA eee
Slide 14: Building Scale: Accelerating Capacity Expansion
Building Scale: Accelerating Capacity Expansion Plans to double energy capacity and quadruple mining capacity by FY30 2021 vs 2030 Target 9.0x 7.0x FY30E Capacity Energy Capacity Coal Mining Capacity FY26 FY21 Base Thermal 162 MW 5X Thermal 762 MW 2X Thermal 1,362 MW Renewable 30 MW 6X Renewable 168
Slide 15: 2X EBITDA Road Map
2X EBITDA ROAD MAP Target to double EBITDA* over the medium term through disciplined execution, operational excellence and a diversified, future-ready portfolio Capacity Expansion Operational Excellence Experienced Management Capital Optimisation • Scale-up consolidated power • Enhance low-cost and
Slide 16: Sector Tailwinds Fueling SEML's Next Phase
Sector Tailwinds Fueling SEML’s Next Phase Manufacturing & Energy Security & Semiconductor Push Import Substitution • India’s vision of Viksit Bharat 2047 is anchored in a • Geopolitical tensions and structural energy supply risks strong push towards domestic manufacturing led by have increased Indi
Slide 17: Business Overview
Business Overview SARDA es
Slide 18: Sarda Energy: A Diversified & Integrated Business Built for Sustainable Growth
Sarda Energy: A Diversified & Integrated Business Built for Sustainable Growth Integrated Value Chain Energy Minerals Metals Thermal Power Iron Ore Mine Steel Products Hydro Power Coal Mines Ferro Alloy Solar Energy Value-Added Key Highlights Key Highlights Key Highlights • Contributes approximately
Slide 19: SEML's Transformation Journey
SEML’s Transformation Journey Our Goal Building scale, diversifying capabilities and creating long-term value SIGNIFICANT VALUE CREATION 2x jump in Revenue from Rs. 2,343 cr in FY21 to Rs 5,928 cr in FY26; CAGR of 20% 3x jump in EBITDA from Rs. 664 cr in FY21 to Rs FY21 FY22-25 FY26 2,025 cr in FY26
Slide 20: Geographical Footprint
Geographical Footprint Strategically Located Across Resource-Rich Belts Well-Placed Manufacturing Network Across High-Demand Markets Integrated Steel & Downstream Ferro Alloys ~1 MTPA 147 MVA Thermal Power Hydro Power 761.5 MW 168 MW Solar Power Iron Ore Mine 50 MW 1.5 MTPA Coal Mine Coal Washery 1.
Slide 21: Energy Emerges as The Core Vertical - Thermal Power Assets of 761.5 MW
Energy Emerges as The Core Vertical - Thermal Power Assets of 761.5 MW (1/2) IPP (Commercial) CPP (Captive) Add plant photograph Upcoming Capacity Plans to double capacity at SKS Power (IPP Binjkot) to Location Binjkot, Chhattisgarh Siltara, Chhattisgarh Visakhapatnam 4x300 MW ; approval process und
Slide 22: Energy Emerges as The Core Vertical - Hydro Power Assets of ~167 MW
Energy Emerges as The Core Vertical - Hydro Power Assets of ~167 MW (2/2) Parvatiya Power Chhattisgarh Hydro Madhya Bharat Power Upcoming Capacity Subsidiary Limited Power LLP Corporation Limited 24.9 MW- Kotaiveera, Chhattisgarh Project on IB river, land acquisition in progress 24 MW - Mand, Chhatt
Slide 23: Minerals Assets - Next Lever For Growth
Minerals Assets - Next Lever For Growth Iron Ore Mine Coal Mine Coal Washery Upcoming Capacity Iron Ore Mine Surjagad, Maharashtra - Block 1 Add plant photograph Composite license executed in May-25. Prospecting Operations underway. PT. Tigadaya Minergy, Rajnandgaon, Gare Palma IV/7, Location Indone
Slide 24: Metals: Well-Established, Fully-integrated Legacy Business
Metals: Well-Established, Fully-integrated Legacy Business Pellets Sponge Iron Billets Wire Rods HB Wires Ferro Alloys Location Chhattisgarh Chhattisgarh Visakhapatnam Semi finished steel HB Wires- Wire Produced from Produced from Hot rolled product product, produced rods are cold Ferro manganese an
Slide 25: Strong Governance with Experienced Board
Strong Governance with Experienced Board Pankaj Sarda Padam Kumar Jain Anant Sarda Amal Kumar Debnath Managing Director Director & CFO Non-Independent Non- Independent Non-Executive Executive Director Director M.S. in Industrial Engineering CA, CS with experience of 39 Former CMD, Central Mine with
Slide 26: Corporate Social Responsibility
Corporate Social Responsibility
Slide 27: Focus on Safety, Health & Social Responsibility
Focus on Safety, Health & Social Responsibility 01 02 03 Health & Safety No. of Incidents Social Responsibility • SEML awarded - Appreciation Award for • Zero Incident Rate Achieved in Q1 FY27 • Support to NGOs like “Pariwar”, Best Company in the Entire Eastern Region • Conducting trainings on safet
Slide 28: Social Initiatives
Social Initiatives Health & Safety Community Emergency Services Employee Well-being 28
Slide 29: Historical Financials
Historical Financials QSARDA eee
Slide 30: Consolidated P&L – Driving Profitable Growth with Long-Term Sustainability
Consolidated P&L – Driving Profitable Growth with Long-Term Sustainability Particular (Rs. Cr) FY22 FY23 FY24 FY25 FY26 Revenue from Operations 3,914 4,212 3,868 4,643 5690 Other Income 50 49 184 172 237 Total Income 3,964 4,261 4,052 4,815 5,928 Raw Material 2,086 2,495 2,407 2,573 2918 Employee Ex
Slide 31: Consolidated BS & Cash Flow – Prudent Capital Deployment and Strong Liquidity Profile
Consolidated BS & Cash Flow – Prudent Capital Deployment and Strong Liquidity Profile Particular (Rs. Cr) Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Share Capital 36 35 35 35 35 Tangible Networth 2,968 3,375 3,853 6,251 7,335 Minority Interest 104 100 106 106 106 Long Term Borrowings 1,196 1,063 1,058 2,342
Slide 32: Energy | Generation and Sales
Energy | Generation and Sales Highest Ever Annual Generation and Sales in FY26 Thermal Power (Mn KwH) Hydro Power (Mn KwH) 5,458 661 643 532 494 505 482 473 3,833 452 3,482 423 423 2,096 1,079 1,083 1,262 76 71 81 FY22 FY23 FY24 FY25^ FY26** FY22 FY23 FY24 FY25 FY26 Generation Sales Generation Sales
Slide 33: Metals | Production and Sales
Metals | Production and Sales Highest Ever Annual Production of Iron Ore Pellets, Sponge Iron, H.B. Wire in FY26 Iron Ore Pellets Sponge Iron Steel Billet 345 228 229 800 810 819 826 316 319 205 205 741 294 290 192 488 522 517 501 443 121 143 103 118 82 39 26 33 31 31 FY22 FY23 FY24 FY25 FY26 FY22 F
Slide 34: Share Price Information
Share Price Information Sarda Energy & Minerals BSE 150 MidCap NSE 150 Midcap Price chart base to 100 140 130 120 110 100 90 80 70 60 50 40 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Capital Market Information (as on 31st July 2026) Highest Ever Dividend in F
Slide 35: Thank You
Thank You Mr. Nilay Joshi (Executive Director) Akshay Hirani / Parth Chauhan njoshi@sardagroup.co.in Teamsarda@adfactorspr.com 125 B-Wing Mittal Court, Nariman Point, Mumbai 400 021 City Hall, Oasis Complex, Kamala Mills Compound, Pandurang www.seml.co.in Budhkar Marg, Lower Parel West, Mum-13 www.a
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