Investor Presentation

BSE: 533047| NSE: IMFAEQ | SECTOR: Ferro Alloys, Mining, Power Earnings Release | Q1 FY2027 Record Performance by IMFA in Q1 FY27 Best-ever quarterly turnover on the back of higher volumes and firm prices Editor’s synopsis ● Q1 FY27 revenue at ₹960.45 crore vs ₹641.54 crore in Q1 FY26 ● Q1 FY27 EBITDA at ₹281.27 crore vs ₹125.47 crore in Q1 FY26 ● Q1 FY27 PAT at ₹191.49 crore vs ₹91.48 crore in Q1 FY26 ● Greenfield Project (KNR 1) on track; output from first furnace in August 2026 and second furnace likely to be switched on in September 2026 ● KNR 2 fully operational with all four furnaces running ● Ethanol project nearing completion; will diversify earnings profile upon commissioning ● Additional 65 MWp hybrid energy through long-term offtake arrangement with Enfinity Global Bhubaneswar, August 4th, 2026: Indian Metals & Ferro Alloys Ltd (IMFA; estd 1961), the country’s largest producer of ferro chrome, announced financial results today for the quarter ended June 30th, 2026. The quarter was marked by record revenue and robust financial performance on the back of higher volumes and firm prices, reinforcing the company's resilience and growth trajectory. IMFA’s Greenfield Expansion Project at Kalinganagar (KNR 1) is on track, with Consent to Operate (CTO) and Factory License having been received. The process of switching on the first furnace is underway, with hot metal tapping expected in the third week of August 2026, and the second furnace is likely to be commissioned in September 2026. All four furnaces at the KNR 2 are operational, resulting in total production for the quarter exceeding 80,000 tonnes for the first time. The Company has dispatched approximately 14,000 tonnes material during the quarter, substantially contributing to revenues and profitability. Significantly expanding its green footprint, a long-term offtake arrangement has been signed with Enfinity Global for an additional 65 MWp hybrid renewable energy which is expected to be available by June 2027. With this, approximately 40% of IMFA’s energy consumption will be from non-fossil sources by the middle of next year. The Ethanol project at Therubali is nearing completion, with any further delay attributable to the second-degree effect of geopolitical uncertainty and monsoon-related disruptions; however, there is no material impact on the Company’s financials. The trial run of the unit is now expected in October 2026. BSE: 533047| NSE: IMFAEQ | SECTOR: Ferro Alloys, Mining, Power Earnings Release | Q1 FY2027 Financial Performance (Rs in Crore) Performance Q1 FY27 Q4 FY26 Q1 FY26 FY26 indicators Revenue 960.45 763.29 641.54 2826.31 EBITDA 281.27 159.09 125.47 587.23 PAT 191.49 103.44 91.48 424.36 Exports 793.61 632.84 556.26 2396.21 Operational Highlights Performance indicators Q1 FY27 Q4 FY26 Q1 FY26 FY26 Ferro Chrome production (Tonnes) 80,690 68,506 65,929 267,301 Ferro Chrome sales (Tonnes) 79,268 68,977 66,580 270,124 Power generation (Million Units) 289 294 278 1138 Chrome Ore raising (Tonnes) 272,555 271,749 103,780 810,612 Management Comment Commenting on the earnings, Mr Subhrakant Panda, Managing Director, said: “The record performance during the quarter is on account of higher ferro chrome output, boosted by the strategic acquisition, and firm prices coupled with a continuing focus on operational efficiency. With the Greenfield Project expected to be fully commissioned and stabilised by Q3, we will close out the year with operating smelting capacity of more than half a million tonnes.” He added: “IMFA is focussed on creating a future-ready, diversified business, and we are confident about the market fundamentals and our own resilience basis a fully-integrated, net debt-free business model. Significant investment to increase captive chrome ore raising, double ferro chrome smelting capacity, and pivot to hybrid renewable energy alongside a diversification into ethanol will enable us to deliver superior performance going ahead.” BSE: 533047| NSE: IMFAEQ | SECTOR: Ferro Alloys, Mining, Power Earnings Release | Q1 FY2027 About IMFA Indian Metals & Ferro Alloys Ltd (IMFA), incorporated in 1961 and headquartered in Bhubaneswar, Odisha, is India’s largest fully integrated producer of value-added ferro chrome with an installed furnace capacity of 289 MVA capable of producing 434,000 tonnes per annum (tpa). The company operates captive chrome ore mines at Sukinda and Mahagiri, along with manufacturing complexes at Therubali, Choudwar and Kalinganagar. It also has captive power generation capacity comprising 200 MW coal-based and 4.55 MWp solar. IMFA’s operations are benchmarked to international standards and are ISO 9001 (Quality Management Systems) certified. With the greenfield ferro chrome project in Kalinganagar, total furnace capacity will stand at 355 MVA (534,000 tpa). Chrome Ore requirement for the enhanced smelting capacity will be entirely met from the company’s captive chrome ore mines and supported by hybrid renewable power. As part of its diversification strategy, a 120 kLD grain-based ethanol plant is being set up at Therubali, Odisha. Contact details: IMFA Investors & Media Relations – Adfactors PR Rahul Trivedi: Supreet Ahuja: Saunak Gupta Shailja Katyal rahul.trivedi@adfactorspr.com supreet.ahuja@adfactorspr.com Chief Financial Officer Head-Corporate Yash Sanghvi: Surabhi Shah: saunakgupta@imfa.in Communications yash.sanghvi@adfactorspr.com surabhi.shah@adfactorspr.com shailjakatyal@imfa.in Vaibhav Gupta: vaibhav.gupta@adfactorspr.com Indian Metals and Ferro Alloys Ltd Investor Presentation | August 2026 (Q1 FY27) Disclaimer This presentation and the accompanying slides (the “Presentation”) have been prepared by Indian Metals & Ferro Alloys Ltd (“IMFA” or the “Company”) solely for information purposes and do not constitute an offer to sell or, recommendation or solicitation of an offer to subscribe for or purchase any securities and nothing contained herein shall form the basis of any contract or commitment whatsoever. The information contained in this Presentation should be considered in the context of the circumstances prevailing at the time and has not been, and will not be, updated to reflect material developments which may occur after the date of the Presentation. The information set out herein may be subject to updating, completion, revision, verification and amendment and such information may change materially. This presentation is based on the economic, regulatory, market and other conditions as in effect on the date hereof. It should be understood that subsequent developments may affect the information contained in this presentation, which neither the Company nor its affiliates, advisors or representatives are under an obligation to update, revise or affirm. You acknowledge and agree that the Company and/or its affiliated companies and/or their respective employees and/or agents have no responsibility or liability (express or implied) whatsoever and howsoever arising (including, without limitation for any claim, proceedings, action, suits, losses, expenses, damages or costs) which may be brought against or suffered by any person as a result of acting in reliance upon the whole or any part of the contents of this Presentation and neither the Company, its affiliated companies nor their respective employees or agents accepts any liability for any error, omission or misstatement, negligent or otherwise, in this Presentation and any liability in respect of the Presentation or any inaccuracy therein or omission therefrom which might otherwise arise is hereby expressly disclaimed. Certain statements contained in this Presentation may be statements of the Company’s beliefs, plans and expectations about the future and other forward looking statements that are based on management’s current expectations or beliefs as well as a number of assumptions about the Company’s operations and factors beyond the Company’s control or third party sources and involve known and [Showing first 8,000 characters — download PDF for full document]