Electrosteel Castings Ltd. · NSE:ELECTCAST

Electrosteel Castings — Q1 FY26 Earnings Presentation

21 slides from Electrosteel Castings's earnings presentation, Aug 6, 2025

  1. Slide 1: Regulation 30 disclosure cover letter

    H.O.: G.K.Tower, 19 Camac Street, Kolkata 700 017 Regd. Office: Rathod Colony, Rajgangpur, Odisha 770 017 Tel: +91-33-22839990 / +91-33-71034400 CIN: L27310OR1955PLC000310 www.electrosteel.com 06 August, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Pl

  2. Slide 2: Q1 FY26 Investor Presentation

    Q1 FY26 Investor Presentation August 2025 Page 1

  3. Slide 3: Pioneer in Water Infrastructure Sector

    Pioneer in Water Infrastructure Sector Pioneer of DI Pipes Capacity Build up at Viksit Bharat Vision - in India Regular Intervals to Provides Robust Drive Growth Demand Visibility Established a strong Reached 9 Lakh TPA Aligning with national foundation in capacity development the Indian market to m

  4. Slide 4: Acquires Italian Company in Valve Manufacturing

    Acquires Italian Company in Valve Manufacturing • Acquired Italy based T.I.S. Service S.p.A Water Valves: Global Market Size • Business: Leading international designer, manufacturer of Valve and Equipment Bolstering for water mains services, sewage treatment plants and hydroelectric power Water Infr

  5. Slide 5: Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra

    Ductile Iron Pipe, Fittings & Valves Best Suited for Water Infra Ductile Iron Pipe Ductile Iron Fittings ECL is the pioneer in setting up ECL is the largest premier the first Ductile Iron Pipe plant in manufacturer of Ductile the Indian Sub-continent Iron fittings in India ➢ The most preferred pipes

  6. Slide 6: Strategic Integrated Capacity at Multi Locational Facilities

    Strategic Integrated Capacity at Multi Locational Facilities ECL’s Integrated capacity includes Sponge Water DI Pipes CI Pipes Coke Power Iron Valves DI Liquid Ferro Rubber Sinter Cement Fittings Metal Silicon Gasket KHARDAH PLANT SRIKALAHASTHI PLANT Situated at Khardah near Situated at Tirupati Dis

  7. Slide 7: Need for Water Infrastructure Spending

    Need for Water Infrastructure Spending Declining per capita water availability^ • Most populus country in the World with ~18% global population Rising • 40% of the India population to live in urban area by 2030* 1,486 Urbanisation • Expansion of urban population to put additional pressure on need In

  8. Slide 8: Water Infrastructure Demand Drivers (1/2)

    Water Infrastructure Demand Drivers (1/2) Jal Jeevan Mission (JJM): Driving Water Infra Demand AMRUT 2.0 ➢ The Government’s flagship scheme has connected 15 Crores households with tap ➢ AMRUT 2.0 launched by Hon’ble PM on 1st October 2021 with a total water connection since 2019 outlay of INR 2,99,0

  9. Slide 9: Water Infrastructure Demand Drivers (2/2)

    Water Infrastructure Demand Drivers (2/2) Interlinking of Rivers (ILR): Proposed Inter Basin Water Transfer Links Adding to Water Infra Demand Under Study ➢ Helmed by Ministry of Jal Shakti, for transferring water from water surplus basins to water-deficit basins. National Water Development Agency h

  10. Slide 10: Strong Financial Metrics

    Strong Financial Metrics Consolidated Financial Credit Rating Dividend History Highlights ➢ Revenues at INR 7,443 Crores, EBITDA ➢ Long Term ➢ Consistently rewarding stakeholders with and PAT at INR 1,159 Crores and INR 710 CRISIL: AA(Stable) dividend Crores, respectively in FY25 IndiaRatings: AA(St

  11. Slide 11: Growing Volumes, Robust Cash Flow & Declining Term Debt

    Growing Volumes, Robust Cash Flow & Declining Term Debt Quarterly Sales (in Lakhs MT)** Cash Profit (INR Crores)* 2.06 1.93 1.93 1.89 1.63 845 766 441 243 125 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 FY23 FY24 Q1 FY25 FY25 Q1 FY26 Annual Sales (in Lakhs MT)** Long Term Debt (INR Crores) 7.55 7.94 7.81 1,0

  12. Slide 12: Delivering Key Projects for Marquee Clients

    Delivering Key Projects for Marquee Clients ISRO Vikram Sarabhai Space Centre Kargil India’s New Parliament Building Boeing Corporation Pfizer Facility BMW (Wallersdrof, Germany) Ras Abu Aboud Stadium, Qatar Doha Metro Hamad International Airport WWTP, Okhla French Atomic Centre Page 11

  13. Slide 13: Financial Highlights

    Financial Highlights Dummy text Page 12

  14. Slide 14: Q1 FY26 Result Highlights (Consolidated)

    Q1 FY26 Result Highlights (Consolidated) Particulars (in INR Crores) Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Total Income 1,586 2,036 (22.1%) 1,739 (8.8%) 7,443 7,580 (1.8%) Cost of Goods Sold 759 1,016 (25.4%) 826 (8.2%) 3,610 3,757 (3.9%) Gross Profit 827 1,020 (18.9%) 913 (9.5%) 3,833 3,823 0.

  15. Slide 15: Consolidated Balance Sheet

    Consolidated Balance Sheet Equity and Liabilities As at As at As at As at Assets (in INR Crores) (in INR Crores) 31.03.2024 31.03.2025 31.03.2024 31.03.2025 Share Capital 62 62 Non Current Assets 5,052 5,721 Plant, Property and Equipment 2,842 3,028 Other Equity 5,114 5,783 Capital Work in Progress

  16. Slide 16: Financial Snapshot (Consolidated)

    Financial Snapshot (Consolidated) INR in Crores Revenue Gross Profit & Gross Margin (%) EBITDA & EBITDA Margin (%) PAT & PAT Margin (%)^ 14.1% 11.2% 16.9% 15.6% 12.5% 53.6% 45.8% 50.4% 51.5% 52.2% 6.5% 4.3% 9.8% 9.5% 5.6% 7,360 7,580 7,443 1,281 740 710 3,823 3,833 1,159 5,337 3,372 2,858 822 754 34

  17. Slide 17: Q1 FY26 Result Highlights (Standalone)

    Q1 FY26 Result Highlights (Standalone) Particulars (in INR Crores) Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Total Income 1,426 1,851 (23.0%) 1,601 (10.9%) 6,840 7,044 (2.9%) Cost of Goods Sold 704 945 (25.5%) 797 (11.7%) 3,444 3,559 (3.2%) Gross Profit 722 906 (20.3%) 804 (10.2%) 3,396 3,485 (2.6%

  18. Slide 18: Standalone Balance Sheet

    Standalone Balance Sheet As at As at As at As at Equity and Liabilities (in INR Crores) Assets (in INR Crores) 31.03.2024 31.03.2025 31.03.2024 31.03.2025 Share Capital 62 62 Non-Current Assets Other Equity 4,930 5,575 Plant, Property and Equipment 2,776 2,907 4,992 5,637 Capital Work in Progress 1,

  19. Slide 19: Financial Snapshot (Standalone)

    Financial Snapshot (Standalone) INR in Crores Revenue Gross Profit & Gross Margin (%) EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 14.1% 11.7% 17.7% 16.3%13.1% 50.8% 49.5% 49.6% 50.6% 6.4% 4.8% 10.4% 10.4% 6.0% 7,044 43.5% 1,246 7,013 6,837 1,116 736 712 3,485 3,393 5,095 3,049 819 2,587 716 326

  20. Slide 20: Safe Harbour

    Safe Harbour This presentation has been prepared by Electrosteel Castings Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such informa

  21. Slide 21: Thank you!

    Electrosteel Castings Limited Corporate Office G.K. Tower, 19, Camac Street, Kolkata - 700 017 Contact: +91-33-22839990 www.electrosteel.com Thank you! IR Contact Details Hiral Keniya | Vikash Verma | Yashvi Jain hiral.keniya@in.ey.com | vikash.verma1@in.ey.com | yashvi.jain1@in.ey.com +91 902966280

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