Simplex Castings Ltd.

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Registered Office : 32,Shivnath Complex G.E. Road, Supela, Bhilai - 490023 (C.G) India Phone : +91-788-2290483 /84 /85 Fax : +91-788-2285664 E-Mail : [email protected] Website : www.simplexcastings.com CIN: L27320CT1980PLC019535

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Date: 07.02.2026

To, BSE Limited Corporate Relationship Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001. Scrip Code: 513472

To, The Manager Calcutta Stock Exchange 7, Lyons Range, Dalhousie, Kolkata-700001, West Bengal Scrip Code: 29066

Sub: Investor Presentation

Dear Sir/Madam,

With reference to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”), please find enclosed the Investor Presentation on the financial results for the quarter and nine months ended 31st December 2025.

The above presentation is also uploaded on the website of the Company at https://www.simplexcastings.com/investor/notice-announcement

This is for your information and record.

Thanking You,

Yours faithfully,

For, Simplex Castings Limited

SANGEETA Digitally signed by SANGEETA KETAN SHAH KETAN SHAH Date: 2026.02.07 16:46:41 +05'30'

Sangeeta K Shah Managing Director DIN: 05322039

OFFICE ADDRESS PHONE FAX E-MAIL Mumbai : 601/602 A, FAIRLINK CENTER, OFF ANDHERI LINK ROAD, ANDHERI (W), MUMBAI -53 022-40034768 [email protected] Kolkata : 119, PARK STREET, WHITE HOUSE 4[th ] FLOOR KOLKATA - 700016 (W.B.) INDIA 08961045611 033-22493251 [email protected] Bhilai (Plant) : 5, INDUSTRIAL ESTATE, BHILAI - 490026 (C.G.) INDIA 0788-4015273 0788-4034188 [email protected] Rajnandgaon (Plant) : 223/2,224 INDUSTRIAL ESTATE, TEDESARA, RAJNANDGAON - 491441(C.G.) INDIA 9203901697 0788-2285664 [email protected]

Simplex Castings Limited Forging the Future of Bharat's Infrastructure INVESTOR PRESENTATION Q3 and 9MFY26

SAFE HARBOUR

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This presentation and the accompanying slides (the “Presentation”), which have been prepared by Simplex Castings Limited (The “Company”) solely for 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. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. 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. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantee of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and worldwide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.

Simplex Castings Ltd

ABOUT SIMPLEX

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Simplex Castings has manufactured and supplied more than 12,000 Railway Bogies worldwide.

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Simplex Castings has already manufactured and supplied more than 500 defence products across India.

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Simplex Castings Limited (SCL) is a leading Indian Precision Metallurgy company with global business presence. SCL possesses well equipped manufacturing facilities such as Cast Iron Foundry, and Heavy Engineering & Fabrication Plant. Each plant is associated with modern machining facilities and a central machine shop with several machine tools including a large number of CNCs, EPC Division to take up Turn-Key Projects, Design wing with modern computer setup and aided tools.

SCL is a complete one stop shop for all engineering components manufacturing needs, castings, forging, fabrication, machining, assembly, equipment building, in-house testing, EPC division and Designing facility.

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Simplex Castings Ltd

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COMPANY AT GLANCE

Simplex is a 60-year-old company serving globally across the Steel, Railway, Power, Pumps & Valves, Defence, and Mining sectors. Simplex takes pride in being a fully integrated heavy engineering company with comprehensive in-house capabilities encompassing heavy castings, fabrications, machining, and EPC project execution truly offering all facilities under one roof.

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Years of legacy experience 6+ DECADES

Quarterly Order Book ₹ 100CR.

Land Parcel (2 Units) 30+ ACRES

Total Number of employees 1000+

As the company builds on its strong legacy, Simplex 2.0 represents a new phase of evolution marked by renewed focus, operational excellence, and a commitment to unlocking its full potential.

Simplex Castings Ltd

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CHAIRMAN’S ADDRESS

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Over the past quarters, Simplex Castings has made steady progress across multiple fronts, and we are pleased to share that the Company remains on track to achieve its stated guidance for FY26. Some of the orders that were not executed this quarter will be realised in the upcoming quarters. Demand visibility across our core verticals continues to be strong , with encouraging traction across steel, railways, and thermal power plant segments, reflecting both supportive industry conditions and disciplined execution on the ground. In the past quarter, we have also announced some of the highvalued trial orders of more than 500MT from BHEL and other clients like Mazgaon Docks and Gaja Engineering.

We have successfully closed a fund raise , which provides us with the flexibility to pursue the next phase of growth, including re-entering our legacy business of railway bogies . Historically, Simplex has been a leading player in this segment, having commanded more than 60% market share at its peak and we believe this capital positions us well to rebuild scale in this business in a measured and capital-efficient manner.

The broader policy environment also remains supportive. The Union Budget’s continued emphasis on infrastructure, railways, and energy , along with the Finance Minister’s proposal to revive 2,000 industrial clusters and create a ₹10,000 crore MSME growth fund, reinforces our confidence in the medium-term opportunity set.

Mr. Ketan Shah Chairman and Executive Director

Alongside growth, we remain firmly focused on strengthening financial discipline and internal processes. The Company is actively working towards balance sheet deleveraging, faster cash conversion, and operational streamlining. Our empanelment on Invoicemart (TReDS) is a key step in this direction, enabling quicker receivable realisation at a significantly lower cost of funds, while avoiding incremental debt.

Simplex Castings Ltd

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KEY PERFORMANCE INDICATORS
9MFY26
₹148.14 Cr. ₹26.51 Cr. 17.90%
Revenue EBITDA EBITDA %
(+41.40% from last period) (+14.07% from last period)
₹15.08 Cr. 10.18% ₹32.98 Cr
PAT PAT % Net Block
(+30.56% from last period)
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Simplex Castings Ltd

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KEY QUARTERLY HIGHLIGHTS

Fabrication Contract Awarded by Gaja Engineering:

03 04

Approved Vendor for 01 BHEL Trichy & New Fabrication Order: Empaneled for supply of 1401 MT of Column, Auto Weld, and General Fabrication on a Vendor Material (OVM) basis for the DVC Raghunathpur Projects. The company has also received additional fabrication orders across power sector projects. Breakthrough Order from Mazagon 02 Dock Shipbuilders (MoD): Received a prestigious order through Mazagon Dock Shipbuilders for mission-critical defence castings, marking a key milestone in the defence casting portfolio.

Secured a fabrication and blasting contract for large structural components, highlighting Simplex’s execution capability in heavy fabrication works.

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Honoured with EEPC India Special Trophy for Export Excellence: Recognised by EEPC India for excellence in exports of hightechnology products, reaffirming Simplex’s global credentials and quality leadership.

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Simplex Castings Ltd

WHO WE ARE

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World’s Largest Bharat’s Top 2 Bharat’s First Developer Bharat’s Largest Bharat’s Largest Manufacturer of manufacturers of and Largest Suppliers of Manufacturer of SG Manufacturer of COKE OVEN DOORS TORPEDO LADLE CARS SG IRON STAVE COOLER IRON SINTER CAR PALLET CARS FOR BLAST FURNACE

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Simplex Castings Ltd

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KEY PROJECTS EXECUTED
1 2 3 4 5
Exported Steel Plant Manufacturing Executed Turnkey Introduced Japanese Design, Engineer, and
Equipment to Russia Sucker Rod Installation of a Sinter Plant Supply equipment for
and enter a Tech tie- Pumping units for 350 Cum Mini Blast Technology in India a hot rolling Stackle
up with Tyazhprom to Oil & Gas for ONGC, Furnace for for SAIL-Bhilai Steel Mill for Salem Steel
India. Southern Iron &
export to Russia for Plant (Sinter Plant III) Plant as per
turnkey projects in Steel, Salem, using through a consortium SMS/Germany’s
India. Chinese with Mitsui, Kawasaki, design.
technology. and Hitachi Zosen.
9
Simplex Castings Ltd
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ENGINEERED FOR INDIA, BY INDIA

Simplex Castings has redefined India’s manufacturing capabilities by engineering and innovating critical products that were once imported, and are now proudly Made in India.

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Ballistic Grade castings for the Turret of war tanks.

Mud gun and tap hole drilling machine for blast furnaces

Mechanical equipment for cold rolling mills to Roadmaster Industries .

Simplex Castings Ltd

ENGINEERED FOR INDIA, BY INDIA Simplex Castings has redefined India’s manufacturing capabilities by engineering and innovating critical products that were once imported, and are now proudly Made in India.

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Developed emission-free (zero for coke leak or blue sky) doors oven batteries with Japanese technology.

Critical castings of S.G. iron pellets for sinter plants.

Commission the slag granulation plant for the SAIL-Bhilai Steel Plant.

Simplex Castings Ltd

MARQUEE CLIENTELE

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Simplex Castings Ltd

STRENGTHENING CASH FLOWS & BALANCE SHEET

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Empanelled on Invoicemart (TReDS platform) to accelerate receivable realisation. A strategic shift towards non-debt, receivables-backed funding. Building a Self-Reinforcing Cash Flow Engine.

What’s different about cash flows at Simplex Castings now?

Earlier

Extended receivable cycle , leading to slower cash conversion

Now Accelerated receivable realisation, improving operating cash flows

Dependence on bank-funded working capital lines for liquidity

Higher blended cost of funds , driven by interest-bearing borrowings

Balance sheet leverage used to manage cash flow requirements

Receivables-backed funding through TReDS (Invoicemart) ~50% lower cost of funds compared to traditional bank borrowin g No collateral, no incremental on-balance-sheet debt

Simplex Castings Ltd

GROWTH TRIGGERS

Strengthening Railway Projects With RDSO approval, actively participating in railway tenders and project execution entering a high-growth, government-backed infrastructure segment.

Notching Up Defence Manufacturing Developing capabilities in precision castings to serve the defence sector

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Partnerships with Bharat’s biggest shipbuilders Strengthening ties with marquee PSUs like BHEL, GRSE in marine & shipbuilding projects.

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Strategic Expansion in Water & Industrial Infrastructure Expanding into D.I. pipe fittings and scaling precision castings to boost domestic & export growth across water, oil & gas, and chemical sectors.

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Entry into Centrifugally Cast Rolls Diversifying into high-value industrial rolls to boost margins & enrich product mix.

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Establishment of Innovation Center

Setting up an advanced R&D hub to drive product innovation and technology-led efficiency.

Simplex Castings Ltd

WAY FORWARD

40-50% CAGR

Targeted Revenue Growth Aspiration

Riding positive industry momentum, we are targeting 40–50% CAGR over next 3 years and remain committed to sustaining a 10% PAT margin through execution and superior operational capabilities.

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500
172
117
54
FY20 FY23 FY25 FY28E
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Revenue (₹ Cr.)
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Railways Growth Engine:

Launching our dedicated Railway Plant and scaling up participation in government-backed projects, backed by RDSO approvals and proven execution capabilities.

Defence Manufacturing Expansion:

Executing trial defence orders and advancing precision casting capabilities to tap the growing opportunities in the defence sector.

Inorganic Strategic Acquisitions: Evaluating acquisition opportunities in allied casting and engineering segments to enhance capabilities, expand the skill base, and reinforce our leadership in heavy engineering and fabrication.

Infrastructure Casting Boom: Surging demand from large-scale infrastructure projects-driving a wave of fresh casting orders to meet requirements for structural and machinery components across India’s construction sector.

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Simplex Castings Ltd
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EVOLVING END INDUSTRY USER

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2024-2025 2028E
% of % of
Industries Industries
Turnover Turnover
Steel 60% Steel 40%
Railways 20% Railways 40%
Defence
10-12%
Defence Cement Ship Building Mining
20%
8-10%
Cement Power & Energy Oil & Gas Mining
Power & Energy Oil & Gas Pumps & Valves Pumps & Valves Ship Building
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Simplex Castings Ltd

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OUR MANUFACTURING FACILITIES

Simplex Castings Ltd

HEAVY CASTINGS DIVISION(1/2)

Capacity 21000+ MTPA

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Simplex Castings Ltd

HEAVY FABRICATION DIVISION(2/2)

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Capacity
15000+ MTPA
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Simplex Castings Ltd

OUR PRESENCE

Export Countries Indian Impact Russia, Ukraine, Brasil, Facilities - Bhilai and Tedesara. France, Venezuela, Italy, Spain, Egypt, Australia, Canada, Japan, Taiwan, etc.

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Simplex Castings Ltd

EXPORT EXCELLENCE RECOGNITION

Awarded EEPC India Special Trophy for Excellence in Exports of High-Technology Products

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30 December 2025 | Bhopal, Madhya Pradesh

Ms. Sangeeta K Shah, Managing Director, Simplex Castings Limited, said: “This Special Trophy from EEPC India is a huge validation for Simplex Castings’ commitment to championing exports over the years, particularly in high technology categories like Steel Plant Equipments. We have provided some of the bestgrade components in the world, leveraging German and Japanese technologies that our team has mastered through decades of dedication and expertise. This award, presented by the Hon’ble MSME Minister of Madhya Pradesh, inspires us to sustain and further expand our global footprint. We remain focused on engineering excellence, quality, and innovation to deliver superior value to international customers while contributing to India’s export excellence.”

Simplex Castings Ltd

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MANAGEMENT TEAM

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Mr. Ketan Shah Chairman and Executive Director

Mr Ketan M Shah joined Simplex Castings Limited in March, 1993 as a Director. He holds a Bachelor Degree in Mechanical Engineering and a Postgraduate Degree in Business Management. He became the Managing Director of the Company in July, 2010 and Chairman of the Company in August, 2015. Over the period of his Thirty Five years of experience and being an innovative technocrat, company succeeded in positioning its global presence as one of the reliable names for customers. It is his passion and honest devotion towards the company, that all employees, stakeholders, bankers, suppliers, customers and financial institution have been holding hands at all situations. He is Director in Hem Holdings and Trading Limited , SEFW Projects Private Limited, Sim Prabha Estates and Trading Company Pvt Ltd and Prabha Plantations Private Limited.

Dr. Sangeeta K Shah Managing Director

Mrs. Dr. Sangeeta Ketan Shah holds Master Degree in Business Administration. She is an experienced and dynamic women entrepreneur. She is an active member of Industrial Association, CII, IIF, Chhattisgarh Skills Development, and also holds membership in various other associations. Her sound administration of Commercial & Financial Functions, Plant Operative Visions, Industrial Relations, Human Resources and Legal Competence, the company can achieve various Milestones. Since a decade, she worked in different capacities in Simplex Castings Limited and joined Board of the company as a Executive Director from 1 October, 2014. Because of her Strategic & Analytical Attributes, the company is gaining momentum. She is also director in other four Companies. She is Director in Hem Holdings and Trading Limited , Sefw Projects Private Limited, Sim Prabha Estates and Trading Company Pvt Ltd and Prabha Plantations Private Limited.She is also designated Partner in Coin Media LLP.

Simplex Castings Ltd

MANAGEMENT TEAM

Mr. Ketan Mrs. Sangeeta Shah Shah Chairman and Managing Executive Director Director

Mr. Shailesh Jain Independent Director

Ms. Indu Nagar Independent Director

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Mr. Sajal Mr. Champak Ghosh Dedhia Executive Independent Director Director

Ms. Avinash Mrs. Akanksha Hariharno Kotwani Chief Financial Company Officer Secretary

Simplex Castings Ltd

INDUSTRY OVERVIEW

India is 2nd largest manufacturer of heavy engineering capital goods globally with ~3,200 foundries and fabrication units specializing in pressure vessels, reactors, heat exchangers, and structural components.

Heavy engineering sector turnover exceeds $4045 billion with strong growth trajectory, particularly driven by infrastructure, power, and defense sector demand.

India metal fabrication market stands at $8 billion (2025) projected to reach $10.88 billion by 2030, with heavy fabrication as the fastest-growing segment supporting infrastructure and aerospace sectors.

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$31.77B
$19.46B
FY24 FY30E
10.3%
CAGR Growth
(in USD)
INDIAN FOUNDRY MARKET
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India’s Defence budget is of ₹6.81 lakh crore with exports upto ~₹23,622 crore, 34x then that of 2014.

revenue Indian Railways (FY25) was ~₹2.70 lakh crore with them rapidly increasing LHB coach production

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Govt. committed ₹40,000 crore under Sagarmala 2.0 to boost shipbuilding, repair & recycling with a target to catalyse investment over 10 years.

Auto Industry to attract ₹25,000–30,000 crore (FY26) for capacity & EV components localisation.

Simplex Castings Ltd

STRENGTHENING STRATEGIC PARTNERSHIPS

Our strategic collaboration enables the integration of cutting-edge technology and world-class engineering solutions into the Indian Industrial Landscape. Our partnership reflects a shared commitment to innovation, quality, and delivering exceptional value to our clients.

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Beijing Shougang

Beijing Shougang Northern Heavy Industry Hyundai Heavy Industries Kawasaki Steel

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Tangsgan Ganding Metallurgical Qidong Metallurgy Machinery Manufacturing & Machinery

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Simplex Castings Ltd

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COMPANY’S VISION Maintaining the highest global standard and striving to be the client's first choice by counting on distinguished skills, innovation and competence.

COMPANY’S MISSION

Our aim to achieve customer satisfaction through innovation, superior technology, and excellence in manufacturing processes. We focus on sustainability, ethical business practices, and continuous improvement. We are a one-stop solution for all engineering component needs, specializing in ecofriendly products for various industries through casting, machining, and fabrication.

Simplex Castings Ltd

QUALITY ASSURANCE

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Simplex Castings Ltd

PROFIT AND LOSS

₹ in Crores

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9M FY26 9M FY25 YoY % Increase FY25
Revenue from Operations 148.14 104.79 41.40 171.88
-
Cost of Goods Sold 104.92 63.92 111.45
-
Employee Cost 7.61 8.08 10.96
-
Other Expenses 14.49 11.47 18.39
EBITDA 26.51 23.24 14.07 31.08
-
EBITDA % 17.90 22.17 18.08
-
Other income 2.01 0.85 1.34
-
Depreciation and Amortization 2.78 2.74 3.66
-
Finance Cost 5.58 6.69 8.91
PBT 20.15 14.66 37.45 19.85
-
Tax Expenses 5.07 3.11 4.72
PAT from Operations 15.08 11.55 30.56 15.13
-
PAT Margin % 10.18 11.02 8.80
-
20.05 16.04 21.39
Diluted EPS (in Rs.)
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Simplex Castings Ltd

BALANCE SHEET

₹ in Crores

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ASSETS FY25 FY24
Property, Plant & Equipment 33.82 33.74
Other intangible assets 0.02 0.03
Other Financial Assets 2.01 1.52
Deferred Tax Assets 8.44 13.29
Other Non-Current Assets 2.50 0.03
Total Non-Current Assets 59.49 50.51
Inventories 57.91 58.99
Trade receivables 51.13 24.64
Cash and cash equivalents 2.65 1.44
-
Assets Held For Sale 0.63
Other current assets 9.71 9.94
Total Current Assets 122.09 97.33
Total Assets 181.58 147.84
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EQUITY & LIABILITIES FY25 FY24
Shareholder’s Fund 56.67 33.16
Long Term Borrowings 31.04 24.63
Other Non Current Liabilities 0.07 0.07
Provisions 6.87 5.78
Total Non-Current Liabilities 37.99 30.49
Short Term Borrowings 46.03 47.11
- -
Lease Liabilities
Outstanding Dues of MSMEs 2.20 1.93
Outstanding Dues of Creditors 15.58 17.23
Other Financial Liabilites 3.98 5.13
Other Current Liabilities 17.01 12.19
Provision 2.10 0.58
- -
Current Tax Liabilities
Total Current Liabilities 86.92 84.19
Total Equity & Liabilities 181.58 147.84
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Simplex Castings Ltd

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Sketch of Coke Oven Batteries

Get in touch

SIMPLEX CASTINGS LIMITED

[email protected]

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AYUSH DIVECHA

G12-14, 7th Floor- Commerce Centre, Mumbai- 400034 Email : [email protected] Contact : +91 81048 55515

Simplex Castings Ltd

AI assistant

Simplex Castings Ltd. — Investor Presentation 2026

61924_rns_2026-02-07_5adb9e73-37c4-46fd-8f44-0594bf730c34.pdf