Investor Presentation

JAI BALAJI INDUSTRIES LIMITED Ref : JBIL/SE/2026-27 Date : 14.08.2026 The Manager, The Manager Dept, of Corporate Services Listing Department, National Stock Exchange of India Limited BSE Limited "EXCHANGE PLAZA", C-l, Block G Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dalai Street, Mumbai - 400 051 Mumbai - 400 001 (Company's Scrip Code: JAIBALAJI) (Company's Scrip Code: 532976) Dear Sir/Madam, Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the 'Listing Regulations') Ref: Investor Presentation Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the "Listing Regulations"), we are enclosing herewith a copy of Investor Presentation. The aforesaid Investor Presentation is also uploaded on the website of the Company i.e. www.iaibalaiiqroup.com. Kindly take the same on record. Thanking you, Yours faithfully, For Jai Balaji Industries Limited Ajay Kumar Tantia Company Secretary Regd. Office 5, Bentinck Street, 1st Floor, Kolkata - 700 001. Corporate Office LMJ Complex, Phone : +91-33-2248 3604, 2248 0238 15C, Hemanta Basu Sarani, E-mail: info@jaibalajigroup.com 4th Floor, Kolkata - 700 001 Website: www.jaibalajigroup.com Phone : +91-33-2248 8173, 2248 9808 CIN - L27102WB1999PLC089755 JAI BALAJI INDUSTRIES LTD. (JBIL) Q1 FY27 Investor Presentation August 2026 Creating a better tomorrow, Today! Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jai Balaji Industries 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. Table of Contents 01 About the Company 04 - 09 Q1 FY27 Performance Highlights 10 - 19 03 Key Growth Drivers 20 - 31 04 Annexure 32 - 44 Management Commentary and Business Outlook JBIL delivered a healthy start to FY27, with Revenue, Adjusted EBITDA, and PAT up 24%, 46%, and 21% YoY, respectively. The performance was driven by operational efficiencies and price normalization. The DI Pipes market has remained subdued, primarily due to slower government order flows. With government-led initiatives such as Jal Jeevan Mission 2.0, AMRUT 2.0 and river interlinking projects, the industry is expected to witness a meaningful demand pipeline over the medium to long term. With DI Pipes capacity expanded to 5.5 lakh TPA, JBIL is well prepared to ramp up capacity utilization as demand conditions improve. Specialized Ferro Alloys continues to witness strong momentum, with realizations showing an increasing trend over the past five quarters, while volumes remain healthy. With enhanced capacities and a strong balance sheet, JBIL remains well positioned to strengthen its operating performance and drive sustained growth in the years ahead. Mr. Aditya Jajodia Chairman and Managing Director About the Company Business at a Glance One of the largest manufacturers of Value-added products (DI Pipes & Specialized Ferro Alloys) in the private sector in Eastern India 5 1.1 5.5 MT LAKH TPA INTEGRATED MANUFACTURING UNITS DI PIPE CAPACITY GREENFIELD STEEL Present across West Expanded capacity, ready to MANUFACTURING Bengal & Chhattisgarh ramp up with demand 101.1 40+ SPECIALIZED PRODUCT MW COUNTRIES PORTFOLIO POWER CAPACITY EXPORT PRESENCE o DI Pipes and o Ferro Alloys Jai Balaji 2.0 = Value-added Products + Strong Balance Sheet OBJECTIVE TARGET Focus on DI Pipes, ○ Capacity enhancement – Specialized Ferro – DI Pipes capacity has been increased to 5.5 lakh TPA, positioning JBIL Alloys and Value- to ramp up utilisation as market conditions improve. added Products – Ferro Alloys capacity is expected to increase to 1.9 lakh TPA, supported by healthy market conditions and strong demand. 01 | DUCTILE IRON PIPES ○ Sustained Focus on Net Term Debt Reduction for a Stronger Financial Strong Position. Balance Sheet ○ Planned capex to be completed by current Calendar Year. Transitioning to ○ Revenue contribution of value-added & specialized products (DI Pipes & Specialized Ferro Alloys) is currently in the range of 40%–45%. High Margin Company ○ Focusing on cost reduction 02 | SPECIALIZED FERRO ALLOYS Q1 FY27 Performance Highlights Q1FY27 Strategic Updates Financial Performance (YoY) Operational Performance (YoY) Capex Update • Revenue: Revenue grew 24% due to • Production: Production grew across • Capex Funded Internally: Approx Rs. price normalization. Sponge Iron, Billets and TMT, and 1,076 Cr already spent, mostly Ferro Alloy while other products through internal accruals. • Profitability: Adjusted EBITDA and remained broadly stable. PAT increased 46% and 21% YoY to • Revised Capex Plan: Project outlay Rs. 154 Cr and Rs. 85 Cr, respectively, • Sales: Strong offtake led by Pig Iron, increased to Rs. 1,112 Cr, with the supported by operational efficiencies TMT, Billets and Ferro Alloy. remaining Rs. 36 Cr expected to be and price normalization. completed by the end of CY26. • Realisation: Realisations improved • Margins: Adjusted EBITDA and PAT across key products, led by Ferro • Capacity Expansion: Enhancing Blast margins stood at 9% and 5%, Alloys (+46% YoY) and Pig Iron (+16% Furnace, Sinter, and Specialized Ferro respectively. YoY), while Sponge Iron and Billets Alloy capacities to support future remained broadly stable. growth. Sustained Focus on Net Term Debt Reduction Net Term Debt (Rs. Cr) Present Debt pertains to Banks and NBFCs FY26 Net Term Debt-to-Equity stood at 3,408 3,150 a healthy 0.07x, providing JBIL with a strong financial foundation and ample headroom to support future growth. 871 JBIL continues its sustained focus on net term debt reduction for a stronger 221 169 188 financial position. The company has been sanctioned Working Capital Loan of Rs. 425 Cr. FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 Updates on Capex Rs. 1,076 Cr Capex Funded Through Internal Accruals The company has already spent Rs. 1,076 Cr, mostly through internal accruals, demonstrating strong internal cash generation and funding capability. Capex Timeline The balance Capex of Rs. 36 Cr is expected to be completed by the end of CY26. Revised Outlay Owing to technical upgradation and the addition of some ancillaries in the existing capex plan for revamping of the Blast Furnace and Ferro Capex at a Glance Alloy, along with inflation and time overrun, the entire project cost has been revised from Rs. 1,000 Cr to Rs. 1,112 [Showing first 8,000 characters — download PDF for full document]