Slide 1: Regulation 30 cover letter to stock exchanges
31st July 2025 BSE Limited National Stock Exchange of India Limited Listing Operations Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalai Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Maharashtra, India Maharashtra, India BSE Script Code: 532864 NSE Sc
Slide 2: Investor Presentation Q1FY26
Investor Presentation Q1FY26 | July 2025 B S E : 5 3 2 8 6 4 | N S E : N E L C AS T | I S I N : I N E 1 8 9 I 0 1 0 2 4 www.nelcast.com ©2025 – All Rights Reserved | www.nelcast.com 1
Slide 3: Q1 FY26 Highlights
Q1 FY26 Highlights Key Developments & Outlook 03 Profit & Loss Highlights 04 Story in Charts 05 ©2025 – All Rights Reserved | www.nelcast.com 2
Slide 4: Key Developments & Outlook
Key Developments & Outlook PARTICULARS CURRENT (Q1FY26) OUTLOOK (FY26) Q1FY26 witnessed strong growth in Profit After Tax and operational In FY26, we are driving operational efficiency through better capacity margins. The company achieved a major milestone by successfully utilization and remain on t
Slide 5: Story in Charts
Story in Charts TOTAL REVENUE (INR Cr.) EBITDA (INR Cr.) PROFIT AFTER TAX (INR Cr.) 11.1% 44.3% 57.2% YoY YoY YoY 336.0 302.3 32.4 22.4 12.5 8.0 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 EBITDA/KG (INR) Exports (INR Cr.) SECTOR-WISE REVENUE (%) 2% 2% 24.4% 17.3% 1% 1% 2% 1% YoY YoY 115.4 33% 38% 35%
Slide 6: Profit & Loss Highlights
Profit & Loss Highlights Consolidated (In INR Cr.) Q1FY26 Q1FY25 YoY % REVENUE Total Revenue 336.0 302.3 11.1% ₹336.0 CR EBITDA 32.4 22.4 44.3% Revenue in Q1FY26 increased by 11.1% YoY, driven by demand pickup in tractor and commercial vehicles segment. EBITDA Margin % 9.6% 7.4% 222 Bps EBITDA / kg
Slide 7: Way Forward
Way Forward Deliver on our Strategy 07 ©2025 – All Rights Reserved | www.nelcast.com 6
Slide 8: Delivering on our Strategy
Delivering on our Strategy Manufacture Value Add Expand the Export Improving Capacity Utilization Cost Products Business Levels Optimization • A decade ago, Nelcast shifted • Continue to deliver quality at • Eliminate operational • Better capacity utilization levels focus from highly competitive low
Slide 9: Company Overview
Company Overview Company at a Glance 09 Key Products 10 Manufacturing Process & the Nelcast Advantage 11 Our Well-Equipped Plants 12 Our Journey 13 ©2025 – All Rights Reserved | www.nelcast.com 8
Slide 10: Company at a glance
Company at a glance Where do we stand today? Commercial Vehicles LARGEST TOP 10 PRODUCER PRODUCER Nelcast Limited is a leading producer of Ductile of Grey Iron Iron Castings Castings of Ductile & Grey Iron Castings in India with an installed capacity of 160,000 Metric Tons/Year. Passenger Tractors V
Slide 11: Key Products
Key Products Commercial Vehicles Tractors Off Highway Equipment Railways Passenger Vehicles Forward Differential Carrier Transmission Housing Trumpet Axle Housing Brake Disc Friction Ring Differential Carrier Rear Differential Carrier Rear Axle Housing Monolithic Axle Housing Bogie Suspension Bracke
Slide 12: Our Well-Equipped Plants
Our Well-Equipped Plants Gudur Ponneri Pedapariya I N S T AL L E D C AP AC I T Y I N S T AL L E D C AP AC I T Y I N S T AL L E D C AP AC I T Y 60,000 Metric Tons per Year 40,000 Metric Tons per Year 60,000 Metric Tons per Year MOULDING LINES MOULDING LINES MOULDING LINES ▪ Line 1: DISA Flex 70 with
Slide 13: Our Journey
Our Journey Commencement of Commencement of Commencement of Start of Production at the Nelcast Private Limited exports to the US exports to Europe exports to Thailand Pedapariya (AP) plant with Crossed the Rs.400 was established by P. fourth High Pressure Crores mark in exports Radhakrishna Reddy wi
Slide 14: Why Nelcast?
Why Nelcast? Diversified customer base with strong relationships 15 Strategic Location 16 Strong Business Foundation 17 Strong Export Growth Potential 18 Large Market Opportunity 19 Led by an Experienced Board 20 Focused on a Sustainable Future 21 ©2025 – All Rights Reserved | www.nelcast.com 13
Slide 15: Our Strengths
Our Strengths 1 2 3 Diversified Customer base with strong Strategic Strategic Business relationships Location Foundation 4 5 6 Strong Export Large Market Led by an Growth Potential Opportunity Experienced Board ©2025 – All Rights Reserved | www.nelcast.com 14
Slide 16: Diversified Customer Base with Strong Relationships
1 Diversified Customer Base with Strong Relationships ▪ Customers in Commercial Vehicle, Top OEM Customers Awards Tractor, Off-Highway Equipment, Railways and Passenger Vehicles ▪ Has a distinguished customer base of more than 40 customers that includes OEMs and Tier 1 companies ▪ Serves as a strate
Slide 17: Strategic Location
2 Strategic Location ▪ Plants are in close proximity (37-140 KM) to Chennai, a major manufacturing hub for automotive companies forms both a key customer base for Nelcast and a reliable source of steel scrap, a crucial raw material P L AN T I ▪ All 3 plants are within 15-110KM of Gudur India’s large
Slide 18: Strong Business Foundation
3 Strong Business Foundation Cash & Cash equivalents (in Rs. Cr.) 104.8 ▪ Received an investment grade rating for short term (A1) and long term (A) fund from ICRA on the back of adequate liquidity, strong relationship 84.9 with major OEMs and a diversified clientele 78.2 ▪ Installed Capacity has bee
Slide 19: Strong Export Growth Potential
4 Strong Export Growth Potential ▪ India is being viewed as a key cog in the global automotive supply chain and sourcing machined castings from India is now becoming an attractive option for global customers. ▪ Nelcast is among only a few companies in the industry capable of meeting the requirements
Slide 20: Large Market Opportunity
5 Large Market Opportunity Indian Tractor Industry Indian M&HCV Industry Tractor Industry sales grew by 8% YoY in FY25; By 2030, the medium and heavy commercial vehicle market in According to Crisil Ratings, domestic tractor sales are projected to India is projected to reach the 500,000 unit mark re
Slide 21: Led by an Experienced Board
6 Led by an Experienced Board Vinod K Dasari D. Sesha Reddy P. Deepak P. Divya R. Sridharan A. Balasubramanian Maheswari Mohan Chairman Director Managing Director Director Director Director Director ▪ MBA from Kellogg and a ▪ Chairman of Dodla ▪ MBA from Kellogg ▪ MS in Network ▪ Graduate from Madra
Slide 22: Focussed on a Sustainable Future
Focussed on a Sustainable Future ▪ Renewable energy: About 60% of the power requirement ▪ Blood donation camps is met through renewable sources ▪ Providing medical support ▪ Plantation of trees Protecting the Giving back to to hospitals Environment the Community ▪ Core sand reclamation ▪ Supporting
Slide 23: Annual Financials
Annual Financials Profit & Loss Highlights 24 Balance Sheet Highlights 25 ©2025 – All Rights Reserved | www.nelcast.com 22
Slide 24: Profit & Loss Highlights
Profit & Loss Highlights Consolidated (in INR Cr.) FY21 FY22 FY23 FY24 FY25 Revenue from Operations 615.0 927.3 1,264.0 1,266.9 1,251.7 Total Income 619.9 936.7 1,280.1 1,281.2 1,268.8 Total Expenses 607.6 917.7 1,184.6 1,174.7 1,163.2 EBITDA 51.3 67.5 95.5 106.5 105.6 D&A 21.7 22.6 24.0 24.1 24.8 E
Slide 25: Balance Sheet Highlights
Balance Sheet Highlights Consolidated (in INR Cr.) Mar’21 Mar’22 Mar’23 Mar’24 Mar’25 Total non-current assets 474.3 484.0 488.1 524.6 539.8 Inventories 118.4 158.7 158.2 189.7 180.2 Trade receivables 164.2 240.4 255.9 300.9 339.9 Cash & cash equivalents 65.0 61.4 104.8 84.9 78.2 Total current asset
Slide 26: Thank You
Thank You For further details please contact: S.K. Sivakumar Abhishek Bhatt / Vikash Verma / Shrishti Tandon Corporate Office 159, TTK Road, Alwarpet, Chennai - 600 018 Nelcast Limited Ernst & Young LLP www.nelcast.com : +91 44 2498 4111 : +91-8080796083 : nelcast@nelcast.com : abhishek.bhatt3@in.ey