Cosmic CRF Ltd. · BSE:COSMICCRF
Cosmic CRF — H1 FY27 Earnings Presentation
18 slides from Cosmic CRF's earnings presentation, Nov 6, 2026
Slide 1: BSE filing cover letter for investor presentation
COSMIC CRF LIMITED COSMC CRF CIN NO. L27100WB2021PLC250447 e Phone No. +91 33-79647499, E-mail: info@ cosmiccrf.com, www.cosmiccrf.com Ref: CCL/BSE/2026-27/083 Date: 06/11/2026 To, Listing Department, BSE Limited P.J. Towers, Dalal Street Mumbai-400001 Scrip Code: 543928 Dear Sir / Madam, Sub: Inves
Slide 2: Investor Presentation H1 FY27
INVESTOR PRESENTATION H1 FY27
Slide 3: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Cosmic CRF Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities,
Slide 4: About Cosmic CRF
ABOUT COSMIC CRF 04 ~14 Acres ~75% ₹612 Cr Manufacturing Units Manufacturing Infrastructure of Coach body building (other than Strong Order Book > interiors) deliverables are manufactured 1,33,600 MTPA 55,000 MTPA 65,000 MTPA 13,600 MTPA Total Installed Capacity Installed Capacity - Standalone Insta
Slide 5: Management Commentary
MANAGEMENT COMMENTARY Dear Shareholders and Cosmic Family, Cosmic CRF Ltd has delivered a resilient first half of FY27 despite a challenging industry environment, with EBITDA up 14.9% year on year. Disciplined execution and a diversified product portfolio carried us through. On a consolidated basis,
Slide 6: Key Financial Highlights – H1FY27
KEY FINANCIAL HIGHLIGHTS – H1FY27 CONSOLIDATED Revenue (Rs. Cr) EBITDA (Rs. Cr) Net Profit (Rs. Cr) 304.5 318.3 37.8 43.5 26.2 24.5 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 4.5% YoY 14.9% YoY 6.9% YoY Cosmic CRF Limited | Investor Presentation H1 FY27 5
Slide 7: Half-Yearly Income Statement
HALF-YEARLY INCOME STATEMENT CONSOLIDATED Particulars (Rs. in Cr) H1FY27 H2FY26 H1FY26 YoY% HoH% Revenue From Operations 318.3 412.1 304.5 4.5 - 22.8 Total Expenditure 274.8 371.5 266.6 3.1 -26.0 EBITDA 43.5 40.6 37.8 14.9 7.1 EBITDA Margin (%) 13.7% 9.9% 12.4% 124 bps 381 bps Other Income 3.7 3.5 2
Slide 8: Capacity & Production Achieved
CAPACITY & PRODUCTION ACHIEVED Economies of scale are in place. Installed Capacity (MT) Actual Production (MT) Utilization is the next lever. +93.6% Installed capacity, FY26 vs FY25 +90.1% 133,600 Actual production, FY26 vs FY25 106,370 69,000 55,941 ~80% Capacity utilization in FY26 H1FY26 H1FY27 H
Slide 9: Order Book & Market Tailwinds
ORDER BOOK & MARKET TAILWINDS ORDER BOOK (H1FY27) 100,000 wagons ₹2.93 lakh Cr ₹40,000 Cr mega tender planned by Railways Railways capital outlay in Budget 2026-27 ₹612 (May 2026) Cr, +39% YoY 300 trains 9.6% CAGR 200 Vande Bharat and 100 Amrit Bharat trains India infrastructure market: USD 224 Bn t
Slide 10: Why Cosmic CRF
WHY COSMIC CRF Scale Operating Diversified engineering achieved leverage ahead platform Capacity expanded 11x since FY23 to Utilization is ~80% currently, with a target of Capabilities across multiple product 133,600 MT, with production increasing 90% ~85% over the next two years. segments enable in
Slide 11: A Progressive Company
A PROGRESSIVE COMPANY Achieving despite challenges THE CHALLENGE THE RESPONSE THE RESULT Railway momentum Pivot to Volumes up ~125% was set to moderate Infrastructure CAGR A slowdown in wagon ordering was Fungible capacity switches between Capacity rose from 12,000 MT in anticipated across the secto
Slide 12: Sustainable Manufacturing Competitiveness
SUSTAINABLE MANUFACTURING COMPETITIVENESS Driving sustainable manufacturing competitiveness through the optimal utilization of manpower, machinery, materials, and logistics to effectively address market requirements. Man Machine Markets Promoter-led execution on every Fungible lines: wagons or infra
Slide 13: Diversified Engineering Platform
DIVERSIFIED ENGINEERING PLATFORM Branching into new product segments FY24 FY25 FY26 Next CRF sections for wagons Sheet piles - market leader in Tested crash barriers sheet piles (~22% share) Wagon Manufacturing & Repair Wagon end and side bodies Lighting poles, flag poles and (3,600 Wagons) high mas
Slide 14: Three Growth Engines
THREE GROWTH ENGINES FY28 Targeted Installed Capacity Growth : 30% STANDALONE | SINGUR SUBSIDIARY | HOWRAH SUBSIDIARY | JANGALPUR Cosmic CRF NSEPPL CSEL 55,000 65,000 65,000 85,000 13,600 24,600 FY26 (MT) FY28 (MT) FY26 (MT) FY28 (MT) FY26 (MT) FY28 (MT) Products: CRF sections, fabrication and Produ
Slide 15: Revenue Trajectory to FY30
BASE CASE, EXCLUDING AMZEN REVENUE TRAJECTORY TO FY30 Targeted revenue growth: | FY26–FY30 REVENUE BRIDGE EXCLUDING AMZEN (Rs. Cr) 1,178 717 476 118 448 136 → → → Cosmic CRF NS Engineering Springs 55,000 → 65,000 MT* 65,000 → 85,000 MT* 3,600 MT springs + Forging Estimated at Rs 80,000 / MT Estimate
Slide 16: Capacity and Volume Path to FY29
GROWTH ROADMAP CAPACITY AND VOLUME PATH TO FY29 Installed capacity (MT) and multiple of FY23 324,600 FY28: ~175,000 MTPA volume Standalone 65,000, NSEPPL 85,000 and CSEL 25,000, excluding Amzen. +150,000 174,600 FY29: +150,000 MT 133,600 Amzen: New railway, wagon and infrastructure units under way,
Slide 17: Amzen – Incremental Upside
AMZEN – Incremental Upside Successful Resolution Applicant 3,600 20,000 Legal update Wagons a year (RDSO assessment), MTPA of bridge fabrication, aligned to Declared Successful Resolution Applicant in the CIRP scalable to 7,200 Dedicated Freight Corridor needs of Amzen Transportation Industries Priv
Slide 18: Thank You!
THANK YOU ! COSMIC CRF LIMITED contact@ +8100862182 / + 91- 33-7964 7499 [email protected] www.cosmiccrf.com KAPTIFY CONSULTING Strategy & Investor Relations | Consulting [email protected] / +91-845 288 6099 www.kaptify.in