Investor Presentation

AC/2079 29.07.2026 The Secretary, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No.C/1, G Block, Dalal Street, Bandra-Kurla Complex, MUMBAI - 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 513517 Scrip Symbol: STEELCAS Dear Sir/Madam, Subject: Submission of Investor Presentation under Regulation 30 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015. In accordance with Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached the Investor Presentation for the Quarter ended 30th June, 2026 (Q1FY27) as an attachment. This is for the general information of the investors and public at large. This Investor Presentation may also be accessed on the website of the company at www.steelcast.net We request you to take the same on record and disseminate on your respective websites. Thanking you, For STEELCAST LIMITED, (Umesh V Bhatt) COMPANY SECRETARY L:\AC\2079\COMPLIANCES\SECRETARIAL\NSE and BSE Announcements\Presentation\2026.07.29\Covering Letter.docx STEELCAST INVESTOR PRESENTATION Q1FY27 Page 1 TABLE OF CONTENTS Company Overview Financial Performance Outlook & Rationalization Measures Strong Business Model Page 2 Company Overview Page 3 Steelcast – In a Nutshell 66 + Years 9 80% Sectors Manufacturing Renewable Power Plants Catered Currently Experience (Captive Power Supply) 75% Castings shipped as Two Star Export House 29,000 TPA fully machined Competes with Global Capacity shipped as fully machined players 5 Kgs-2,500 Kgs Sand & Shell Casting 4 Production Plants including one Machine shop with latest State of Art Varied Products Manufacturing Technology Advanced Manufacturing Weights Process Facility PPaaggee ‹4# › Steelcast – Over 6 Decades of Legacy Sectors catered Company enjoys a Premier Position in the steel Casting Industry in India Earth Moving One of the few companies in India and Globally manufacturing structural steel castings based on sand and shell casting process Mining Construction Wide range of products of Steel and Alloy Steel Castings Ground Engaging Tools (GETs) Catering to diverse Industrial sectors like Earth Moving, Mining & Mineral Processing, Locomotives, Rail-Road, construction, Cement and Steel Mfg. etc. Cement Electro Locomotive Catering to a host of Original Equipment Manufacturers (OEMs) Transport Caters to highly reputed multinational clientele both in India and abroad including Fortune 500 companies Railway Defence ₹423.2 Cr ₹129.6 Cr 30.6% ₹ 86.9 Cr 20.5% FY26 Robust 5Y CAGR Revenue EBIDTA* EBITDA Margin* PAT PAT Margin Revenue in FY26 * EBITDA is including Other Income PPaaggee ‹5# › Financial Performance (Q1FY27) Page 6 Q1FY27 Performance Highlights Revenue EBITDA* PAT (Rs. Cr) (Rs. Cr) (Rs. Cr) Highlights Q1FY27 124.8 35.2 23.7 17% 17% 19% Revenue growth remained on a positive 106.7 YoY 30.0 YoY 19.9 YoY trajectory, supported by solid contributions Q1FY26 from both export segment, with demand improving steadily despite global uncertainties. Exports continued to lead performance, FY26 reinforcing the Company’s strong global 423.2 129.6 86.9 + 13% + 17% + 20% positioning and benefiting from sustained traction in domestic market and increased 373.4 YoY 110.5 YoY 72.2 YoY engagement with global OEMs. FY25 * EBITDA is Including Other Income PPaaggee ‹7# › Q1FY27 Result Highlights Q1FY27 – YoY Highlights Revenue from Operations (₹ Cr) EBIDTA* (₹ Cr) & EBITDA Margin * (%) PAT (₹ Cr) & PAT Margin (%) 124.8 35.2 23.7 40.0 36.0% 24.0 19.5% 106.7 30.0 35.0 31.0% 23.0 19.9 18.5% 30.0 26.0% 17.5% 25.0 21.0% 22.0 16.5% 15.5% 17.0% 20.0 116.0%7.4% 21.0 19.3% 14.5% 15.0 11.0% YoY YoY 20.0 19.0% 13.5% YoY 10.0 28.1% 28.2% 6.0% 18.6% 12.5% 5.0 1.0% 19.0 11.5% - -4.0% 18.0 10.5% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 FY26 - YoY Highlights Revenue from Operations (₹ Cr) EBIDTA * (₹ Cr) & EBITDA Margin *(%) PAT (₹ Cr) & PAT Margin (%) 129.6 86.9 423.2 130.0 373.4 110.5 33.4% 90.0 21.0% 125.0 72.2 31.4% 80.0 20.5% 120.0 13.3% 17.3% 70.0 20.3% 29.4% 20.0% 115.0 60.0 YoY YoY YoY 27.4% 19.5% 110.0 50.0 105.0 29.6% 30.6% 25.4% 40.0 19.3% 20.5% 19.0% 100.0 23.4% 30.0 18.5% FY25 FY26 FY25 FY26 FY25 FY26 * EBITDA is including Other Income PPaaggee ‹8# › Quarterly Profit & Loss Statement Particulars (Rs. Cr ) Q1FY27 Q1FY26 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 124.8 106.7 17.0% 423.2 373.4 13.33% Cost of Materials consumed 34.2 23.4 46.4% 84.9 82.4 3.1% Changes in Inventories of finished goods & WIP -14.4 -0.7 -1920.5% 2.1 -10.8 119.6% Manufacturing Expense 16.4 12.3 34.3% 50.6 43.8 15.6% Power, Fuel & Water Charges 18.0 11.7 53.4% 44.0 41.3 6.4% Consumption of Stores & Spares 18.7 15.4 22.0% 56.6 49.9 13.4% Total Raw Material and Value Add 73.0 62.0 17.7% 238.2 206.6 15.3% Employee Expenses 15.1 12.9 17.5% 53.1 45.8 15.9% Other Expenses 4.7 4.5 4.9% 17.6 17.7 -0.3% EBITDA (Excluding Other Income) 32.0 27.3 17.2% 114.2 103.3 10.5% EBITDA % (Excluding Other Income) 25.6% 25.6% 4 bps 27.0% 27.7% -68 bps Depreciation and Amortisation Expense 3.3 3.2 2.5% 12.9 12.5 2.8% Finance Costs 0.2 0.2 12.2% 0.3 0.7 -59.9% Other Income 3.2 2.7 19.2% 15.5 7.2 113.8% PBT 31.8 26.7 19.2% 116.5 97.3 19.7% PBT % 25.5% 25.0% 47 bps 27.5% 26.1% 146 bps Tax Expenses 8.1 6.8 18.9% 29.6 25.1 17.9% PAT 23.7 19.9 19.3% 86.9 72.2 20.31% PAT % 19.0% 18.6% 36 bps 20.5% 19.3% 119 bps EPS (₹) 2.34 1.96 19.3% 8.58 7.13 20.3% PPaaggee ‹9# › Revenue Breakup – Q1Y27 & FY26 Quarter Wise Revenue Breakup Year Wise Revenue Breakup 120% 120% Revenue 106.7 124.8 373.4 423.2 (Rs Cr) 100% 100% 80% 80% 54% 53% 62% 60% 60% 60% 40% 40% 46% 47% 38% 40% 20% 20% 0% 0% Q1FY26 Q1FY27 FY25 FY26 Export Domestic Export Domestic PPaaggee ‹1#0› Sales Volume – For Previous Years and Quarters Sales Volumes-Qtrs. (Tonnes) Sales Volumes-PYs (Tonnes) 18,000 4,200 15,738 16,000 4,100 13,903 4,036 14,000 13,102 12,564 4,000 12,096 12,000 3,900 10,000 3,800 7,468 8,000 3,700 3,618 6,000 3,600 4,000 3,500 2,000 3,400 - 3,300 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 PPaaggee ‹1#1› Financial Highlights Revenue from operations EBITDA & EBITDA Margin (Including Other Income) 21% 21% 24% 29% 30% 31% 410 373 423 116 120 130 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 EBIT & EBIT Margin (Including Other Income) PAT & PAT Margin 12% 15% 20% 25% 26% 28% 8% 11% 15% 18% 19% 21% 98 102 98 71 75 72 46 33 19 12 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 • Percentage in green are margins • All other numbers are in Rs. Cr PPaaggee ‹1#2› Balance Sheet Ratios RoCE RoE 50.0% 43.7% 35.0% 32.8% 45.0% 40.0% 36.5% 30.0% 27.8% 35.0% 25.0% 28.2% 29.0% 28.6% 21.2% 22.2% 22.0% 30.0% 20.0% 25.0% 20.0% 15.0% 12.9% 15.0% 9.3% 10.0% 10.0% 5.0% 5.0% 0.0% 0.0% FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 PPaaggee ‹1#3› Outlook & Rationalization Measures Page 14 Outlook for FY27 Renewable Energy Sectorial Outlook Growth Prospect Company’s new 2.4 MW hybrid power Mining and earthmoving will be key plant is under commissioning by 31st Expecting more than ~20% growth in sectors. GET and defence industries are December, 2026. This plant is expected FY27 expected to ramp up. to generate annual power cost savings of ~Rs. 3.6 crore. Capacity Expansion Board approved an 8,500 TPA Greenfield Order Book Margins Foundry with an investment of ~₹120 Cr Adequate order book with good bookings Company is expecting to maintain over the next two years to expand steel across all our serviceable segments. margin profile at the same level casting capacity across a wide range of applications, from 5 kg to 1,000 kg. PPaaggee ‹1#5› Building Excellence: Key Pillars of Steelcast's Enduring Success Reliable quality supplier with long association with marquee customers Adequate capacity with ramp-up capabilities Seasoned and experienced management team and skilled work force Six decades robust experience of surviving and susta [Showing first 8,000 characters — download PDF for full document]