Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q4 FY2026 Earnings Presentation
24 slides from Alicon Castalloy's earnings presentation, May 13, 2026
Slide 1: Letter to stock exchanges on Q4 FY2026 earnings presentation
Casting the Future May 13, 2026 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumbai — 400 051
Slide 2: Alicon Castalloy Ltd Q4 & FY26 Results Presentation
Alicon Castalloy Ltd Q4 & FY26 Results Presentation May 13, 2026
Slide 3: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 4: Contents
About Alicon Q4 & FY26 Highlights Concall Details Contents 3
Slide 5: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Pioneer in India Operates one of Offers - Design, Leaders in the Diversified Robust track for processes of the largest Engineering, development of marquee re
Slide 6: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,784 cr 203 cr 91 4 Total Income in EBITDA in customers with Manufacturing Units FY26 FY26 801 Live Parts 36 18 916 No. of product countries of presence No. of permanent innovations FY26 Employees – FY26 5
Slide 7: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese motorcycle Largest Foundry in India – and passenger car offering frugal engineering A blend of wheel solutions European manufacturer 56 years of track record engineering skills, 70+ years of experienc
Slide 8: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design & Manufacturing Catering to key sectors of the Indian economy Tool Design & Simulation Tool Manufacturing Automobile Energy Fixture Design & Manufacturing Infrastructure Agriculture Casting Manufacturing
Slide 9: Global Presence : Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Austria Advanced Technology Centre Binola Pune Globally competent Tool Rooms (20 tools/month) Full-edged Machine Shop (inclu
Slide 10: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge Not reliant on a single ‘anchor’ customer TWO & THREE- WHEELER OEMs Image result for garrett advancing motion logo TIER 1 & NON-AUTO FOUR-WHEELER OEMs 9
Slide 11: Contents
About Alicon Q4 & FY26 Highlights Concall Details Contents 10
Slide 12: Q4 & FY26 - Operational Resilience
Q4 & FY26 - Operational Resilience Sustainable Cost-optimisation New Business Wins • Lower fixed expenses • In Q4 FY26, the Company has booked 2 new parts • Lean and Agile manufacturing from 2 customers processes • This includes 1 part from ICE business and 1 part • Focus on reducing overheads from
Slide 13: Q4 & FY26: Overview of Operating Environment
Q4 & FY26: Overview of Operating Environment Business & Macro-demand Highlights: • In Q4 FY26, the Global Auto Industry witnessed 3% degrowth in production volumes on a YoY basis. • During Q4 FY26, the Indian Automobile industry sustained its growth momentum with volume growth of 19.4% on a YoY basi
Slide 14: Q4 FY26 Highlights – Consolidated
Q4 FY26 Highlights – Consolidated (In Rs. Crore) • In Q4, Alicon reported its highest ever quarterly Total Income EBITDA topline. Total Income was higher by 16% YoY 16% -3% and 15% QoQ driven by strong trends in the domestic business. Escalation in aluminum 495.4 prices have also partially contribut
Slide 15: Revenue Mix – Q4 FY26
Revenue Mix – Q4 FY26 Non-Auto Global 5% 19% Auto Domestic 95% 81% 14
Slide 16: FY26 Highlights – Consolidated
FY26 Highlights – Consolidated (In Rs. Crore) • In FY26, Total Income was higher by 4% YoY due Total Income EBITDA to the strong performance of the domestic 4% 3% business in the second half of the year. Topline 1,723.8 1,784.5 performance was also aided by escalation in 197.9 203.3 prices of alumin
Slide 17: Revenue Mix – FY26
Revenue Mix – FY26 Non-Auto Global 5% 20% Auto Domestic 95% 80% 16
Slide 18: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q4 FY26 Q4 FY25 Y-o-Y Shift FY26 FY25 Y-o-Y Shift Net Revenue from Operations 494.93 424.53 17% 1,775.73 1,720.36 3% Other Income 0.52 1.08 -52% 8.74 3.43 155% Total Income 495.44 425.61 16% 1,784.47 1,723.79 4% Total Expenditure 449.25 377.87 19%
Slide 19: Abridged Balance Sheet – Consolidated
Abridged Balance Sheet – Consolidated As on Mar. As on Mar. As on Mar. As on Mar. Liabilities (Rs. crore) Assets (Rs. crore) 31, 2026 31, 2025 31, 2026 31, 2025 Shareholders’ Funds 628.30 593.27 Non-Current Assets 690.11 618.80 Non-Current Liabilities (NCL) 137.79 145.76 Current Assets (CL) 751.47 6
Slide 20: Abridged Cash Flow Statement – Consolidated
Abridged Cash Flow Statement – Consolidated Y-o-Y (INR Mn) FY26 FY25 Change (%) Reported EBITDA 471.30 621.13 -24% Non cash items in P&L 1,561.00 1,411.68 11% Change in WC 538.53 240.72 124% Income tax paid 182.19 232.03 -21% Cash From Operating Activities 2,388.64 2,041.50 17% Capex -1,473.64 -1,82
Slide 21: Management Message
Management Message Commenting on the performance, Mr. Sumit Bhatnagar, CEO, Alicon Castalloy said, “We are pleased to report a resilient performance in the fourth quarter, with revenues of ₹495 crore, representing growth of 16% year-on-year and a healthy sequential increase of 15%. This performance
Slide 22: Contents
About Alicon Q4 & FY26 Highlights Concall Details Contents 21
Slide 23: Conference Call Details
Conference Call Details Alicon Castalloy’s Q4 & FY26 Earnings Conference Call Time & Date • 4:00 pm IST on Wednesday, May 13, 2026. Local dial-in numbers • +91 22 6280 1141 • Hong Kong: 800 964 448 • Singapore: 800 101 2045 International Toll-Free Number • UK: 0 808 101 1573 • USA: 1 866 746 2133 Pr
Slide 24: Thank You
For further information, please contact: Ranjit Jadhav Alicon Castalloy Ltd Tel: +91 90964 68317 E-mail: ranjit.jadhav@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: mayank@cdr-india.com / mit@cdr-india.com Thank You