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RAJRATAN · Q1 FY2026-27 · investor presentation

RAJRATAN

Rajratan Global Wire Ltd reported strong financial performance in Q1 FY2026-27, with record revenue and improved margins. The company emphasized market share growth, operational efficiency, and expansion across its manufacturing facilities in India and Thailand. Despite macroeconomic challenges, Rajratan demonstrated resilience through strategic investments and disciplined execution.

herofinancialssegmentstakeawaysquote

Key financials

Revenue₹318 croreYoY
EBITDA₹41.71 croreYoY
Profit after tax₹22.96 croreYoY

Segment commentary

India Operations

Sales volume increased by 16% YoY to 19,710 MT.

Thailand Operations

Sales volume rose by 16% YoY to 13,590 MT.

Guidance & outlook

  • Sustained focus on market share growth.
  • Higher utilisation across manufacturing facilities.
  • Capacity expansions planned in Pithampur, Thailand, and Chennai.

Notable quotes

“We remain confident in our ability to navigate the challenging environment and create sustainable, long-term value for our shareholders.”— Sunil Chordia — Chairman and Managing Director

Key takeaways

  • Strong Q1 performance with record revenue and improved margins.
  • Successful expansion into Chennai contributing positively.
  • Focus on market share growth despite competitive pressures.

Risks flagged

  • Geopolitical uncertainties affecting supply chains.
  • Pricing pressure across industries.
  • Deepening competition in domestic and export markets.
Educational analysis only. Not investment advice. Consult a SEBI-registered advisor before investing. Source: https://nsearchives.nseindia.com/corporate/RAJRATAN_24072026193613_20260724InvestorPPT.pdf
Full transcript (2,113 words)
24th July, 2026 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers ‘Exchange Plaza’, C-1, Block G, Dalal Street Bandra Kurla Complex, Mumbai 400001 Bandra (E), Mumbai – 400 051 Scrip Code – 517522 Symbol - RAJRATAN Sub: Investor Presentation Dear Sir, With reference to above subject, please find attached herewith Investor Presentation. You are requested to kindly update the same on your website. Thanking you, Yours faithfully, For Rajratan Global Wire Limited Shubham Jain Company Secretary & Compliance Officer Rajratan Global Wire Limited Investor Presentation Q1 FY 2026-27 Safe harbour The presentation has been prepared by RajratanGlobal Wire Limited (“Rajratan” or the “Company”) solely for information purposes and does 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. By accessing this presentation, you are agreeing to be bound by the trading restrictions. The information contained in this presentation shouldbe 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. 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. The forward-looking statements 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 unknown risks and uncertainties that could cause actual results to differ materially from those contemplated by the relevant forward-looking statements. Forward-looking statements contained in this presentation regarding past trends or activities should not be taken as a representation that such trends or activities will continue in the future. There is no obligation to update or revise any forward-looking statements, whether as a result of new information, future eventsor otherwise. You should not place undue reliance on forward-looking statements, which speak only as of the date of this presentation. The Company, as such, makes no representation or warranty, express or implied, as to and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. 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. INVESTOR PRESENTATION | Q1 FY2026-27 2 61 About our company %, revenue share from India Rajratan Global Wire Ltd., a leading and operations in trusted bead wire manufacturer and Q1 FY27 supplier of high-quality products to prestigious customers worldwide. The Company has a capacity of 72,000 TPA (60,000 TPA for bead wire) in 35 Pithampur, India and 60,000 TPA in %, revenue share Thailand. The Company set up a from Thailand greenfield unit in Chennai with capacity operations in to go up to 60,000 TPA, of which 30,000 Q1 FY27 TPA was installed in Phase 1 and will soon become 60,000 TPA. • All three Rajratan manufacturing facilities are world-class. 2,242 • The Company is the only bead wire Rs. crores, market manufacturer in Thailand. capitalisation as on • The Company is working to increase 30 June 2026 market share in Thailand and India. INVESTOR PRESENTATION | Q1 FY2026-27 3 Rajratan: 37 years of one hard thing done well What we make What it takes High-carbon steel bead wire - the Bead inside Precision metallurgy of very narrow tolerances every tyre that holds it to the rim A safety-critical component, low cost percentage Copper/bronze surface chemistry tuned to bond relative to a tyre, high cost of failure with rubber compounds Sold to tyre majors across PV, CV, two-wheeler Three world-class plants —Pithampur, Chennai, and off-the-road segments Thailand —running with similar specification and technology A product that transfers the vehicle load from Decades of continuous improvement and R&D rim to road at the Rajratan Technical Centre "Since our 1989 pivot from steel trading into bead wire, we have chosen depth over breadth -one product, engineered better each year." INVESTOR PRESENTATION | Q1 FY2026-27 4 Why we are hard to displace: The approval moat The industry's structural reality Where Rajratan sits inside it Global bead wire supply sits with a handful A recognised name in that shortlist, of qualified names worldwide alongside the global majors Every tyre plant runs multi-year qualification Approved and integrated into leading tyre- cycles before onboarding a new supplier maker supply chains across India, Thailand and export markets Switching a bead wire supplier means re- The market leader in India by installed qualifying every tyre SKU — customers rarely capacity and market share; the only bead do it wire manufacturer in Thailand Consistency across millions of metres Independent credit reviewers cite our approval matters more than the last rupee of price depth and elevated customer switching costs as core to the business's stability Capacity alone does not win business — ISO-certified quality systems across every plant, trust built over years does aligned to international OEM specifications "A bead wire order is not a purchase decision. It is a trust decision made once and honoured over a decade." INVESTOR PRESENTATION | Q1 FY2026-27 5 The runway ahead: Four engines, one direction Engine 1 - Chennai comes of age Engine 2 - Thailand deepens Our greenfield Chennai facility, built to serve As the country's sole bead wire manufacturer, southern India's fast-growing tyre cluster, has Rajratan is embedded in the plants of every moved from ramp-up into meaningful global OEM producing tyres out of Thailand. contribution. It is installed with clear New land in Ratchaburi has been secured to headroom for the next phase as customer support the next chapter of that market approvals convert into recurring orders. position. Engine 3 - Beyond bead wire Engine 4 - The export tailwind Our steel cord for conveyor belt project at A weakening rupee, a global search for Pithampur marks Rajratan's first product China+1 supply, and India's push to become a diversification — the same metallurgy tyre export base all point the same way. discipline, applied to an adjacent industrial Rajratan's three-plant footprint, spanning two market with its own qualification barriers. countries, is built to serve exactly this shift. "We are not chasing every opportunity. We are compounding the one we chose in 1989." INVESTOR PRESENTATION | Q1 FY2026-27 6 Executive Summary (Consolidated) Volumes Q1 FY27 Operational highlighted (Q1FY27) Sales Volume (in MT) Revenue & Profitability (Rs. in Lakhs) 33300 31835 28634 24651 19710 16961 13590 11673 4171 3094 2296 1352 Sales Volume - India Sales Volume - Thailand Sales Volume - Total Operating Revenue EBIDTA PAT Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 INVESTOR PRESENTATION | Q1 FY2026-27 7 What our Chairman has to say about our Q1 FY27 performance Every quarter tests a company's strategy. For the past few quarters, we focused on While the external environment is Some reward preparation; others expose a strategic priority: strengthening market expected to remain challenging, we weaknesses. The first quarter of FY27 did share. Even in a competitive remain confident in our ability to the former. environment, we chose not to cede our navigate. With trusted customer ground in sales volume. Higher capacity relationships built over nearly three Despite geopolitical uncertainty, supply utilisationimproved manufacturing decades, expansion across all three chain disruptions and sustained pricing efficiencies, reduced unit costs and manufacturing locations and disciplined pressure, your Company delivered its validated our volume-led approach investments, we remain focused on highest-ever quarterly revenue of Rs. through stronger margins, profitable creating sustainable, long-term value for 31,835 lakhs,registering a 29% year-on- growth and improved interest coverage. our shareholders. year growth:More importantly, this was profitable growth. EBITDA increased 35% Another milestone was the Chennai Sunil Chordia Chairman and Managing Director to Rs. 4,171 lakhs, while Profit after Tax facility, which had crossed the break- grew 70% to Rs. 2,296 lakhs,reflecting even point in the previous quarter and the robustness of our business model. now begun contributing positively. As capacity increases from around 30,000 A richer customer mix, led by premium tonnesto 60,000 tonnesper annum, the customers, improved realisations Chennai unit is expected to emerge as a demonstrated that sustainable value can key growth driver. be created through the right business mix and not merely higher volumes. INVESTOR PRESENTATION | Q1 FY2026-27 8 Macro realities that influenced our performance, Q1 FY27 Global geopolitical uncertainties, including conflicts in West Asia. Pricing pressure across the industry. Deepening competition in the domestic and export markets. Supply chain disruptions. Weaker rupee. INVESTOR PRESENTATION | Q1 FY2026-27 9 How we responded to these macro realities in Q1 FY27 We maintained our focus on expanding our market share We prioritised volumes to improve efficiencies and reduce unit production costs We deepened our customer penetration across markets. We leveraged our manufacturing and sales network. We continued to prioritise sales growth over short-term margins increase. INVESTOR PRESENTATION | Q1 FY2026-27 10 How the macro realities translated into a superior performance, Q1 FY27 We delivered our highest quarterly sales ever. A better customer mix strengthened our realisations. A higher utilisation enhanced our operating efficiencies. A volume-driven strategy strengthened our market share cum standing. Our Chennai unit began to contribute to our overall profits. INVESTOR PRESENTATION | Q1 FY2026-27 11 What our shareholders can expect for the rest of FY27 Sustained focus on market share growth. Higher utilisation across our manufacturing facilities. Capacity expansions planned across our Pithampur, Thailand and Chennai units. Disciplined capital allocation to generate sustainable growth. INVESTOR PRESENTATION | Q1 FY2026-27 12 Sustainability at Rajratan Embedding sustainability across operations We adopt comprehensive sustainability practices across all operations, backed by ISO-certified environmental and safety management systems, to minimise environmental impact and ensure responsible resource use. Advancing towards net zero We track our greenhouse gas emissions across all scopes and are steadily reducing emission intensity, working towards a long-term roadmap of environmental stewardship aligned with global sustainability standards. Accelerating the energy transition Significant progress in green energy adoption, with solar power installations commissioned at our Thailand facility and at our Chennai plant, expected to meet a substantial portion of operational energy needs. Driving circularity Enhanced resource efficiency by recovering and recycling metal scrap generated during production, reusing wastewater through recycling systems, and transitioning to cleaner fuel sources across our operations. Creating shared value We actively engage with local communities through education, health, and skill development initiatives, aiming to create meaningful social impact and contribute to inclusive, sustainable growth. INVESTOR PRESENTATION | Q1 FY2026-27 13 Our consolidated financials Rs. In Lakhs Parameters Q1 FY27 Q4 FY26 Q1 FY26 YoY (%) Sales Volume -India (in MT) 19,710 22,122 16,961 16% Sales Volume -Thailand (in MT) 13,590 14,362 11,673 16% Sales Volume -Total (in MT) 33,300 36,484 28,634 16% Revenue 31,835 31,429 24,651 29% EBITDA 4,171 2,860 3,094 35% Other Income* 340 276 104 227% Depreciation 751 750 679 11% Interest 745 613 736 1% Profit before tax 3,015 1,773 1,783 69% Profit after tax 2,296 1,543 1,352 70% Equity capital (Rs. 2 face value) 1,015.42 1,015.42 1,015.42 Earnings per share (Rs.) 4.52 3.04 2.66 70% EBITDA margin (%) 13.10 9.10 12.55 55 bps PBT margin (%) 9.47 5.64 7.23 224 bps PAT margin (%) 7.21 4.91 5.48 173 bps *Other Income excluded from EBITDA and EBITDA margin calculations to show core operating metrices INVESTOR PRESENTATION | Q1 FY2026-27 14 Our clients INVESTOR PRESENTATION | Q1 FY2026-27 15 Thank you KAPTIFY® Consulting For more details please contact: Rajratan Global Wire Ltd Strategy & Investor Relations Consulting Shubham Jain, Company Secretary contact@kaptify.in investor.cell@rajratan.co.in Tel:+91-8452886099 www.rajratan.co.in www.kaptify.in INVESTOR PRESENTATION | Q1 FY2026-27 16