Investor Presentation

27th July 2026 BSE Limited National Stock Exchange of India Limited Listing Operations Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Maharashtra, India Maharashtra, India BSE Script Code: 532864 NSE Script Code: NELCAST Dear Sir/Madam, Sub: Investor Presentation Pursuant to the Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the Investor Presentation. The copy of the disclosure is available on the website of the Company at http://www.nelcast.com. We request you to take this information on record. Thanking you. For Nelcast Limited (S.K. Sivakumar) Company Secretary Investor Presentation Q1FY27 | July 2026 BSE:532864 | NSE:NELCAST | ISIN: INE189I01024 www.nelcast.com ©2026 – All Rights Reserved | www.nelcast.com 1 Q1FY27 Highlights Key Developments & Outlook 03 Profit & Loss Highlights 04 Story in Charts 05 ©2026 – All Rights Reserved | www.nelcast.com 2 Key Developments & Outlook PARTICULARS CURRENT (Q1FY27) OUTLOOK (FY27) Q1 FY27 delivered a steady performance, with revenue growing to Underlying demand remains healthy across domestic and export ₹345.4 crore supported by healthy demand across key end markets. markets. New product launches, improving capacity utilisation and cost Overall Performance Profitability was temporarily impacted by elevated raw material costs pass-through initiatives are expected to support stronger operational and labour availability challenges, while the underlying business performance over the coming quarters. momentum remained encouraging. Tractor demand remained strong during the quarter, supported by Tractor industry outlook remains positive, supported by rural demand, Tractors healthy rural sentiment and stable customer schedules. Segment favourable monsoon conditions and policy support contribution increased to 27.1% of revenues from 23.5% in Q1FY26. Medium & Heavy M&HCV demand remained robust despite industry-wide operational CV demand is expected to remain healthy, backed by economic Commercial Vehicles challenges, supported by freight movement and infrastructure activity. activity, infrastructure spending and fleet replacement demand. (M&HCV) The segment continued to be the largest revenue contributor. Export demand remained encouraging during the quarter, with Export recovery is expected to continue, supported by normalization of revenues improving sequentially to ₹113.3 crore. Customer activity Exports customer schedules, favourable demand trends and emission-related continued to strengthen, supported by healthy demand trends across demand tailwinds. key export markets. Multiple new products are entering production from Q2FY27, with initial New product programs are expected to ramp up progressively through New Product contribution beginning in Q2 and a gradual ramp-up expected through Q2 and Q3, with meaningful contribution to volumes and revenues by Development the year. H2FY27. EBITDA/kg is expected to improve with higher utilisation, product mix EBITDA/kg stood at ₹9.5/kg, impacted by elevated raw material costs EBITDA/kg enrichment, new product ramp-up and realization of customer price and other macro headwinds. revisions. ©2026 – All Rights Reserved | www.nelcast.com 3 Story in Charts EBITDA (₹ Cr) PROFIT AFTER TAX (₹ Cr) TOTAL REVENUE (₹ Cr) 336.0 345.4 32.4 20.1 12.5 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA/KG (INR) Exports (INR Cr.) SECTOR-WISE REVENUE (%) 2%3% 1% 3% 0.4% 115.4 113.3 35% 33% 14.7 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 ©2026 – All Rights Reserved | www.nelcast.com 4 Profit & Loss Highlights TOTAL REVENUE Consolidated (In ₹ Cr) Q1FY27 Q1FY26 ₹345.4 Total Revenue 345.4 336.0 Total Revenue grew 2.8% YoY, supported by healthy demand across key end markets. EBITDA 20.1 32.4 EBITDA/KG ₹9.5 EBITDA Margin % 5.8% 9.6% In Q1FY27, EBITDA per kg was temporarily impacted by higher input costs arising from macroeconomic and geopolitical headwinds. EBITDA / kg 9.5 14.7 EXPORTS PAT 5.1 12.5 ₹113.3 Exports grew 8.2% sequentially, reflecting PAT Margin % 1.5% 3.7% healthy demand trends. Export demand is expected to remain encouraging going forward. ©2026 – All Rights Reserved | www.nelcast.com 5 Way Forward Deliver on our Strategy 07 ©2026 – All Rights Reserved | www.nelcast.com 6 Growth Strategy 1. New Product Launches 2. Operational Efficiency 3. Profitability 4. Strong Balance Sheet Expanding into niche, high-margin Enhancing capacity utilization and ROE & ROCE expansion driven Capacity to support future expansion products with limited global competition operating leverage by operating leverage Developing 500 kgs front and New product ramp-up expected Higher utilization and favorable Healthy debt-to-equity ratio of rear axles for high-HP tractors to drive utilization beyond 40% product mix expected to 0.4x, provide headroom for and electrical power steering in pedapariya plant increase EBITDA/Kg future growth components New products targeting U.S. Expected to deliver better Combined with better asset Strong cash generation tractor and construction margins than the existing product utilization, ROCE is expected to supporting strategic investments equipment markets mix as production scales up improve and business expansion Driving Growth through High-value, Differentiated Products, Operational Excellence and Financial Discipline ©2026 – All Rights Reserved | www.nelcast.com 7 Company Overview Company at a Glance 09 Key Products 10 Manufacturing Process & the Nelcast Advantage 11 Our Well-Equipped Plants 12 Our Journey 13 ©2026 – All Rights Reserved | www.nelcast.com 8 Company at a glance Where do we stand today? Commercial Vehicles LARGEST TOP 10 PRODUCER PRODUCER of Ductile of Grey Iron Nelcast Limited is a leading producer Iron Castings Castings of Ductile & Grey Iron Castings in India with an installed capacity of 160,000 Metric Tons/Year. Passenger Tractors Vehicles ONLY STRONG The Company caters to a marquee clientele of Original Equipment Segments CASTING CUSTOMER BASE MANUFACTURER Manufacturers (OEMs) and Tier-1 with supplies customers in Commercial Vehicle, with a product range to 40+ customers Tractor, Off-Highway Equipment, from 0.5-400Kg across segments Railway & Passenger Vehicle segments. Off Highway IATF & ISO Besides a strong position in the Railways Equipment STATE OF ART CERTIFIED domestic market, Nelcast has a MANUFACTURING FACILITIES for Quality, rapidly growing presence spread for High Environment, Pressure Green across North America, Europe and Health & Safety Sand Moulding Southeast Asia. Systems ©2026 – All Rights Reserved | www.nelcast.com 9 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 Bracket 4WD Axle Housing Forklift Steer Axle Metro Rail Baseplates Differential Case ©2026 – All Rights Reserved | www.nelcast.com 10 Our Well-Equipped Plants Gudur Ponneri Pedapariya INSTALLED CAPACITY INSTALLED CAPACITY INSTALLED CAPACITY 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 Double Squeeze ▪ Line 1: KW DFM with AirPressplus2000 ▪ Line 1: Sinto FCMX with Aeration Squeeze ▪ 800 X 700 X 300 + 300 mm (2013) ▪ 1200 X 900 X 400 + 400 mm (2001) ▪ 700 X 600 X 250 + 250 mm (2018) ▪ Line 2: DISA Flex 90 with Double Blow ▪ ABP PressPour System delivers the metal at constant ▪ Line 2: KW MasterECO with TwinPress 4.0 ▪ 1230 X 1000 X 450+400 mm (2016) temperature with induction heating. Equipped with ▪ 2100 X 1200 X 475 + 425 mm (2020) automated Metal Stream Innoculation System ▪ Line 3: DISA Flex 90 with Double [Showing first 8,000 characters — download PDF for full document]