Investor Presentation

GIN No. : Ij31300DL1985PLC022737 Z5Sis BANSAL =>==±iJS.y: B5§LS±EZZZ! Bansal Wire Industries Limited Manufacturers of Steel Wires October 22, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeej eebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai - 400 001 Mumbai - 400 051 Trading Symbol: BANSALWIRE Scrip Code: 544209 Sub.: mvestor Presentation under Requl.tion 30 of the SEBI thi8tin±ng Obligrtious .nd Disclosure Requirements) Regulations. 2015 Dear Sir"adam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015,pleasefindenclosedherewithlnvestorpresentationonUn-auditedFinancialResultsforthequarter and half year ended September 30, 2026. The above mentioned Investor Presentation will also be available on the website of the Company i.e. www.bansalwire.com This is for information and Record of the Exchanges and the Members. Thanking you, Yours faithfully, For Bansa] Wire Industries Limited Sumit Gupta Company Secretary & Compliance Off]cer Enclosed: As Above Regd. Office : F-5, Main Road, Shastri Iiagar, Delhi-110052 Tel. : 011-46666750~59 Website : www.bansalwhe.com E-Mail : info@bansalwire.com MOMENTUM BUILDING EXCELLENCE DELIVERING Q2 & H1 FY27 Investor Presentation October 2026 Bansal Wire Industries Q2 FY27 Investor Presentation Safe Harbour This presentation and the accompanying slides (the “Presentation”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material . Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements, that involve risks and uncertainties and are based on certain beliefs, plans and expectations of the Company. Such forward-looking statements are not guarantees of future performance and are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, technological risks, and many other factors that could cause our actual results to differ materially from those contemplated by the relevant forward-looking statements. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Bansal Wire Industries Limited will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Bansal Wire Industries Q2 FY27 Investor Presentation 2 Quarterly Snapshot Bansal Wire Industries Q2 FY27 Investor Presentation Management Commentary “Q2FY27 set new records for sales volume, EBITDA and EBITDA per tonne. We sold 1.29L MT in the quarter, up 12.5% year-on-year and 15.1% over Q1FY27. EBITDA rose to ₹105.0 crore and EBITDA per tonne to ₹8,150, both the highest in our history. This has largely been achieved by a combination of a richer product mix and a more efficient Dadri plant. Value-added products have started to gain traction. IHT wire is commissioned and started adding to the revenue. Steel Tyre Cord received its trial orders and is under customers’ evaluation. The OHT line is under installation, and the expansion will take combined IHT and OHT capacity from 9,000 MT to 15,000 MT by Q4 FY2027. Overall utilization increased to 74% in Q2, up from 68% in FY26. This resulted in lower operating cost per tonne as fixed costs gets spread over higher volumes. Operating cash flow for H1FY27 was ₹339 crore, surpasses ₹333 crore generated in all of FY26. Working capital days are reduced from 75 to 49 over last two quarters. This came from changes we made in last few quarters. The momentum is sustainable and shall continue in coming quarters. Higher margins and lower working capital are lifting returns. ROCE was 22.3% for Q2FY27, against 15.4% in FY26. We have re-ordered our investment priorities towards higher-margin products and Mr. Pranav Bansal shorter payback projects. On this path, we remain on track to achieve our ROCE target of 25%. MD & CEO For H2FY27, we will stay with what worked this half. Our priorities are higher utilisation at Dadri and a richer mix, funded largely from internal accruals.” Bansal Wire Industries Q2 FY27 Investor Presentation 4 Q2 & H1 FY27 Result Snapshot Q2 FY27 ₹ Crore unless otherwise stated Sales Volume (MT) Revenue EBITDA PAT Cash Profits 1,28,867 ₹ 1,308.1 ₹ 105.0 ₹ 52.9 ₹ 70.7 12.4% 15.1% 23.9% 12.0% 28.7% 85.2% 38.0% 158.6% 26.4% 91.9% YoY QoQ YoY QoQ YoY QoQ YoY QoQ YoY QoQ H1 FY27 Sales Volume (MT) Revenue EBITDA PAT Cash Profits 2,40,812 ₹ 2,476.0 ₹ 161.7 ₹ 73.4 ₹ 107.5 10.1% 24.1% 3.66% (5.5)% 1.5% YoY YoY YoY YoY YoY Reported strong recover from Q1 FY27 with highest ever sales volume and robust operating performance in Q2 FY27. Bansal Wire Industries Q2 FY27 Investor Presentation 5 Q2 FY27 Result Highlights VOLUME REVENUE EBITDA ('000 tonnes) (₹ Crore) (₹ Crore) 128.9 1,308.1 105.0 1,136.4 1,167.9 121.7 1,055.4 1,029.0 81.6 87.0 80.4 117.6 114.6 56.7 111.9 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 EBITDA / TONNE PAT CASH PROFIT (₹ per tonne) (₹ Crore) (₹ Crore) 8,150 7,119 7,149 6,836 70.7 55.9 60.2 57.0 5,066 52.9 38.3 43.3 40.1 36.8 20.5 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Delivered highest sales volume, EBITDA and EBITDA per tonne, achieved by a combination of richer product mix and more efficient Dadri plant. Bansal Wire Industries Q2 FY27 Investor Presentation 6 Cash Flow and Capital Efficiency OCF / EBITDA (%) OPERATING CASH FLOW (₹ Crore) 218.0 213.6% 207.6% 121.1 99.4 123.6% 85.3 98.1% 50.8 62.3% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 CAPEX TO OCF FLOW (%) ROCE (%) 22.3% 87.4% 69.8% 16.5% 14.9% 15.4% 52.8% 10.0% 28.2% 24.3% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Operating Cash flows of Rs. 339 Cr. in H1 FY27 vs. Rs. 333 Cr. in FY26. Sustainable operating cash flow generation to support a self-sustaining growth model Bansal Wire Industries Q2 FY27 Investor Presentation Note: ROCE is calculated by annualising the quarterly returns. 7 Financial Summary of Consolidated Results ₹ Crore unless otherwise stated Particulars Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY H1 FY27 H1 FY26 YoY Revenue from Operations 1,308.1 1,167.9 12.0% 1,055.4 23.9% 2,476.0 1,994.4 24.1% Total Income 1,308.6 1,168.2 12.0% 1,060.2 23.4% 2,476.8 2,001.8 23.7% (-) Operating Expenses 1,203.5 1,126.7 993.5 2,315.1 1,858.2 EBITDA 105.0 56.7 85.2% 81.6 28.7% 161.7 156.0 3.7% (-) Depreciation 15.5 15.2 14.9 30.7 27.3 (-) Interest Expenses 17.7 15.5 15.7 33.2 27.8 Profit Before Tax & Exceptional 71.8 26.0 175.8% 51.0 40.9% 97.8 101.0 -3.1% items (+/-) Exceptional Items (0.0) 0.0 0.0 0.0 0.0 (-) T [Showing first 8,000 characters — download PDF for full document]