Investor Presentation

RMTL/SEC/INV.PRE/2026-27/Q1 August 7, 2026 BSE Ltd. National Stock Exchange of India Ltd. Corporate Relationship Department “Exchange Plaza”, 5th Floor, 1st Floor, New Trading Ring, Bandra – Kurla Complex, Rotunda Building, P. J. Tower, Bandra (E), Dalal Street, Fort, Mumbai – 400 001 Mumbai - 400 051 Company Code : 520111 Company Code : RATNAMANI Subject: Investors’ Presentation on the Unaudited Financial Results for the quarter ended on June 30, 2026. Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investors’ Presentation on the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended on June 30, 2026. In terms of Regulation 30(8) of the Listing Regulations, the Investors’ Presentation is also being uploaded on Company’s website at www.ratnamani.com. Please take the above on your record. Thanking you, Yours faithfully, For, RATNAMANI METALS & TUBES LIMITED ANIL MALOO COMPANY SECRETARY & COMPLIANCE OFFICER Encl.: As above RESILIENT GROWTH Investor Presentation DIVERSIFIED OPPORTUNITIES Q1 2026-27 2026-27 (Q1) Investor Presentation Heading To Come Disclaimer This presentation and its accompanying slides, prepared by Ratnamani Metals and Tubes Limited (the 'Company'), are intended solely for informational purposes. It does not constitute, or form part of, any offer, solicitation, recommendation, or invitation to subscribe for, underwrite, or purchase any securities of the Company. Nothing contained herein shall form the basis of, or be relied upon in connection with, any contract, commitment, or investment decision. Any offering of securities by the Company, if undertaken, would be made solely through formal offering documents containing detailed disclosures about the Company. The information contained in this Presentation has been compiled from sources that the Company believes to be reliable. However, the Company makes no representation or warranty, whether express or implied, regarding the fairness, accuracy, completeness, or correctness of such information. The Presentation is not comprehensive and may omit material information. Neither the Company nor any of its directors, officers, or employees accepts responsibility or liability for any direct or consequential loss arising from the use of this Presentation or its contents. Certain statements in this Presentation may be forward-looking in nature and are based on management’s current expectations, assumptions, estimates, and projections about future events. These forward-looking statements are not guarantees of future performance and are subject to risks, uncertainties, and factors beyond the Company’s control, including but not limited to: domestic and global economic conditions, industry developments, competition, regulatory changes, market demand, pricing fluctuations, raw material availability, technology adoption, and other risks. Actual results, performance, or outcomes may differ materially from those expressed or implied in such statements. The Company undertakes no obligation to revise or publicly release any updates to these forward-looking statements to reflect events, circumstances, or changes in expectations after the date of this Presentation. Any third-party projections or information included herein are provided for reference only and do not represent the Company’s views; the Company assumes no responsibility for such data. All charts, maps, or visuals included in this Presentation are illustrative, not to scale, and are provided ‘as is’ without any warranty as to accuracy or completeness. 2026-27 (Q1) Investor Presentation 2 Q1 2026-27 Performance 1. Q1 2026-27 Performance 2. About Us 3. Annexures 2026-27 (Q1) Investor Presentation Financial Highlights – Q1 2026-27 (Consolidated) • Q1 profitability at the standalone level was impacted by lower sales volumes and under-absorption of fixed costs, while improved performance of the subsidiaries supported consolidated profitability. Revenue from Operations (₹ in Crores) EBITDA (₹ in Crores) 250 19.2% 218.44 1,151.62 19.0% 200 179.79 19.0% 150 18.8% 971.63 100 18.6% 50 18.5% 18.4% - 18.2% Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 EBITDA Margins (in %) PBT (₹ in Crores) PAT (₹ in Crores) 127.13 175.78 137.41 107.03 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 2026-27 (Q1) Investor Presentation 4 Financial Highlights – Q1 2026-27 (Standalone) • Performance during the period was impacted by subdued demand and lower government spent on infrastructure projects, resulting in under-absorption of fixed costs and pressure on margins. • Company remains debt free on standalone basis • Order book increased to INR 2000+ crores Revenue from Operations (₹ in Crores) EBITDA (₹ in Crores) 250 226.62 25.0% 21.3% 200 20.0% 1,062.40 14.2% 150 15.0% 740.78 105.18 100 10.0% 50 5.0% - 0.0% Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 EBITDA Margins (in %) PBT (₹ in Crores) PAT (₹ in Crores) 144.96 195.34 73.46 54.06 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 2026-27 (Q1) Investor Presentation 5 Financial Highlights – Q1 2026-27 (Subsidiaries) Ravi Technoforge Private Limited (RTL) Ratnamani Finow Spooling Solutions Private Limited (RFSS) Revenue from Operations (₹ in Crores) EBITDA (₹ in Crores) Revenue from Operations (₹ in Crores) EBITDA (₹ in Crores) 15 13.05 15.0% 12.1% 119.63 64.4 97.35 9.38 13.4% 10 10.0% 77.26 5 5.0% Q1 2025-26 Q1 2026-27 12.60 - 0.0% -1.97 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 EBITDA Margins… PBT (₹ in Crores) PAT (₹ in Crores) PBT (₹ in Crores) PAT (₹ in Crores) 5.37 59.18 49.02 3.85 3.92 2.66 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 -6.20 -7.49 Q1 2025-26 Q1 2026-27 Q1 2025-26 Q1 2026-27 2026-27 (Q1) Investor Presentation 6 Financial Highlights – Q1 FY27 (₹ in Crores) Standalone Consolidated Particulars Q1 2026-27 Q1 2025-26 Q1 2026-27 Q1 2025-26 Revenue​ 740.78 1,062.40 971.63 1,151.62 Other income​ 25.43 35.02 17.59 30.29 Total Income 766.21 1,097.42 989.22 1,181.91 Cost of material​ 444.12 650.04 531.80 706.62 Employee benefit expense​ 72.33 73.35 89.95 86.91 Other expenses​ 144.58 147.41 187.68 169.94 EBITDA 105.18 226.62 179.79 218.44 EBITDA %​ 14.2% 21.3% 18.5% 19.0% Depreciation and amortisation exps.​ 30.41 27.01 36.21 31.67 Finance cost​ 1.31 4.27 6.17 10.99 Profit before tax 73.46 195.34 137.41 175.78 PBT %​ 9.9% 18.4% 14.1% 15.3% Tax expense​ 19.40 50.38 30.38 48.65 Profit after tax 54.06 144.96 107.03 127.13 PAT %​ 7.3% 13.6% 11.0% 11.0% 2026-27 (Q1) Investor Presentation 7 CEO’s Message The Company operated in a challenging business environment during the quarter, with lower government spending on infrastructure projects, including the water segment, coupled with the ongoing geopolitical situation in the Middle East impacting demand, project execution, and raw material supplies. Consequently, revenue for the quarter remained lower compared to the corresponding period of the previous year. Despite these headwinds, the Group's diversified business model continued to demonstrate resilience. Subsidiaries Ravi Technoforge (RTL) and Ratnamani Finow Spooling Solutions (RFSS) delivered strong growth in revenue and profitability, providing meaningful support to the consolidated performance. During the quarter, the Company also completed the external coating facility at the Odisha plant and the HSAW manufacturing facility at the Kutch plant, further strengthening its production capabilities for future growth. Exports witnessed encouraging growth, while enquiry levels across key markets continue to improve. Backed by enhanced manufacturing capabilities, a strong order pipeline, and sustained momentum in the subsidiary businesses, the Company remains confident of its long-term growth prospects. Manoj Sanghvi Chief Executive Officer 2026-27 (Q1) Investor Presentation 8 Projects Status Parent Company Ratnamani Metals & Ratnamani Metals & Tubes Limited Tubes Limi [Showing first 8,000 characters — download PDF for full document]