Investor Presentation

HIIEL F tFZFT © a dr ®ODAWARI POWER & lspAT REF: GPILINSE & BSE/2026/6421 Date: 08.08.2026 I. The Listing Department, 2. The Coxporate Relation Department, The National stock Exchange of India Ltd, The BSE Limited, Exchange plaza, Bandra Kurla complex, First Floor, Rotunda Building, Bandra (E), Munbai -400051 Dalal street, Mumbai -400 001 Dear Sirs"a'am, Sub: Investor presentation for QIFY27. Ref: Equity Shares -NSE: GPIL & BSE: 532734 Pursunt to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015, we are enclosing herewith the Investor Presentation for Q 1 FY27. The copy of the said presentation is also being hosted on the website of the company viz., www.godawaripowerispat.com. The said presentation will also be shared with various Analysts/investors. Thanking you, Yours faithfully, For, Godawari Power And Ispat Limited Y.C. Rao Company Secretary Encl : As Above .~.~rf ~.~T~ -J~~~ diur~+I Godawari power & lspat Limited ~~" An lso Pool :2015, IS014001 :2015, IS0 45001 :2018, 50001 :2018 & 27001 :2022 certified company GIN 124100CTI P99PIC01375o Regls.ered Office and Works: Plot No. 428/2,-Ph-ase 1, Industrial Ar=a;-Siltara, Rc]ipur -493111, Chhattisgorh, lndic] P: +91 771 4082333, F: +91 771 4082234 Corporole Address: Hira Arcade, Near Old Bus Stand, Pandri, Raipur -492004, Chhcittisgarh, India P: +91 771 4082000, F: +91 771 4057601 www.godawaripowerispc)t.com,\^/ww.hiragroup.com Charting Next Horizons Investor Presentation | Q1 FY27 O U R P R O D U C T P O R T F O L I O Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Godawari Power and Ispat Limited (the “Company”) solely for the 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 what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. Certain statements in this presentation concerning our future growth prospects are forward looking statements which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward- looking statements. The Risk and uncertainties relating to the statements include, but are not limited to, risks and uncertainties regarding fiscal policy, competition, inflationary pressures and general economic conditions affecting demand / supply and price conditions in domestic and international markets. The company does not undertake to update any forward -looking statement that may be made from time to time by or on behalf of the company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable. 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. The Company does not make any promise to update/provide such presentation along with results to be declared in the coming years. Investor Presentation ​Q4 & FY​26 ​ https://www.godawaripowerispat.com/ 2 Table of Contents Growth Plans & Project Updates Q1 FY27 Performance Highlights 02 Resilient Growth Through Sustainability Company & Business Overview 04 Investor Presentation ​Q4 & FY​26 ​ https://www.godawaripowerispat.com/ 3 Management Commentary GPIL delivered a resilient performance in Q1FY27, supported by healthy revenue growth driven by improved sales volumes and realizations across key product segments. Sequential profitability was impacted by higher input costs due to increased market sourcing of iron ore and elevated coal prices following the West Asia crisis. These pressures are expected to ease with the commissioning of the beneficiation plant, enabling higher captive mining, improved raw material availability, and enhanced cost efficiencies. The Company continues to execute its growth roadmap through strategic investments in backward integration, value-added steel, renewable energy, and energy storage. The 5.4 MnT Beneficiation Plant remains on track for commissioning in Q3FY27, with the full benefits of expanded pellet capacity and improved profitability expected from Q4FY27. The 20 GWh BESS project is also progressing well and is slated for commissioning in Q1FY28. In view of delays in approvals and on-the-ground challenges, the implementation of the proposed 1 MnT Integrated Steel Plant and 250 MW Captive Solar Power Plant has been kept in abeyance. Consequently, in view of the availability of state incentives and subsidies and leveraging synergies from its proximity to the proposed BESS Plant, the 0.7 MnT CRM Complex is proposed to be relocated to Maharashtra. Backed by a strong balance sheet and captive mining assets, GPIL's Vision 2030 targets a 4x increase in revenue and 3x growth in EBITDA and PAT, reinforcing its long-term growth trajectory. - Mr. B.L. Agrawal, Chairman and Managing Director https://www.godawaripowerispat.com/ 4 Roadmap for Transformational Growth Strengthening Backward Building on Integration for BESS Competitive Advantages Expanded captive mining Setting up 0.7 MnT capacity by 2x+ to 6.7MnT CRM Complex Expanded pellet plant capacity by 74% to 4.7 MnT Decarbonisation Green Drive Diversification Setting up 20 GWh Expanding captive solar power BESS project capacity by 53% to 290 MW Transitioning to EV transportation and undertaking initiatives to achieve Net-Zero Carbon Emissions by 2050. https://www.godawaripowerispat.com/ 5 Q1 FY27 Performance Highlights Consolidated Q1FY27 Financial Performance Highlights Revenue EBITDA PAT +32% 1,750 +3% 1,610 -24% 1,323 +3% -21% 324 334 c 216 222 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA Margin PAT Margin EPS - 543 bps - 820 bps - 365 bps -1% 24% - 470 bps -21% 19% 16% 17% 18% 13% 6 c 11 46 %% 5 4 3 12% 4 8% 3 6% 2 2% 1 0% - Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 QoQ EBITDA margins and PAT were impacted by higher input costs, driven by increased market sourcing of iron ore and elevated coal prices amid the West Asia crisis. Figures in Rs. Crore except Margins and EPS, which is in percentage and Rs. respectively https://www.godawaripowerispat.com/ 7 Key Consolidated Performance Highlights Financial Performance Operational Performance o Production Volumes: Fall in Iron Ore Mining volumes was primarily o Revenue - Q1FY27 revenue delivered sequential and YoY growth, due to space constraints for overburden dumping in view of the delay supported by healthy sales volumes and improved realisations. in obtaining tree-cutting permissions in the additional allotted land, resulting in higher market procurement of iron ore for pellet o Stable Earnings Despite Cost Pressures - EBITDA and PAT remained production and, consequently, higher input costs. Production grew broadly stable on a YoY basis. However, profitability softened YoY across most product categories, except Iron Ore Mining and sequentially due to elevated input costs, led by increased market Galvanized products, while QoQ production remained subdued across procurement of iron ore and higher coal prices amid the West Asia most segments, except Sponge Iron, HB Wire, and Ferro Alloys. crisis. o Consistent Sales Growth: Value-added product volumes witnessed o EBITDA and PAT margins stood at 19.1% and 12.7%, respectively, in YoY and QoQ growth in Q1FY27, led by Sponge Iron, Rolled Products, Q1FY27. Margins expected to recover from Q4FY27 with the and Billets. Sequential growth remained robust across most product commissioning of the beneficiation plant, enabling the use of captive categories, except Pellets, MS Rounds & Fabricated Products. iron ore for pellet production. o Improvement in Realizatio [Showing first 8,000 characters — download PDF for full document]