Pokarna Limited · NSE:POKARNA
Pokarna — Q1 FY26 Earnings Presentation
17 slides from Pokarna's earnings presentation, Jul 1, 2025
Slide 1: Pokarna Limited Q1 FY26 Results Presentation
POKARNA LIMITED Q1 FY26 Results Presentation
Slide 2: Table of Content / Safe Harbor
TABLE OF CONTENT Safe Harbor No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not c
Slide 3: Company Overview
COMPANY OVERVIEW Starting with natural granite mining and processing, we expanded to become India's largest exporter of premium quartz surfaces 3
Slide 4: Quartz Business Highlights
Quartz Business Highlights • Market Leader: India’s largest exporter of premium quartz surfaces through PESL, a wholly owned subsidiary of Pokarna Ltd. • Expansive Footprint: Products distributed across key international markets. Growing India presence supported by increased number of dealer and dis
Slide 5: Quartz Business Highlights
Quartz Business Highlights • Cutting-Edge Technology: Two state-of-the-art units utilizing the advanced Bretonstone System from Breton, Italy. • Always Advancing: Combining decades of expertise with innovation, technology, design, and research to stay at the forefront of the industry. • Team of A-Pl
Slide 6: Granite Business Highlights
Granite Business Highlights • Proven Expertise: Over 30 years of leadership in granite quarrying and processing. • Integrated Operations: Seamlessly managing both quarrying and processing for superior control and efficiency. • Diverse Offerings: Providing raw granite blocks and finished products to
Slide 7: Financial Highlights
oe # FINANCIALHIGHLIGHTS ~~ 4 3 poe
Slide 8: Consolidated Financials
Consolidated Financials Rs. InCr Particulars Q1 FY26 Q1 FY25 % Q4 FY25 % Revenues 170.96 192.56 -11% 262.68 -35% EBITDA 57.70 65.81 -12% 104.59 -45% Margins (%) 34% 34% 0% 40% -6% Depreciation 12.13 11.36 7% 11.69 4% Interest 7.69 8.81 -13% 10.38 -26% PAT 28.29 33.09 -15% 58.90 -52% Margins (%) 17%
Slide 9: Business and Environment overview
Business and Environment overview • Challenging business environment: Uncertainties among U.S. customers following US tariff announcement continues to suppress demand, disrupting the entire value chain. We are closely monitoring shifting global trade dynamics and mounting pricing pressures, in an en
Slide 10: Business and Environment overview
Business and Environment overview • Export Pricing Pressure Intensifying: Underutilized capacities in India and South East Asia has led newer players to aggressively undercut prices in the U.S. market. This has created severe downward pressure on average selling prices, especially in mid- to lower-t
Slide 11: Segmental Performance
’ SEGMENTAL PERFORMANCE Sb
Slide 12: Granite
Granite Revenue (Rs. Crore) EBITDA (Rs. Crore) 7.82 5.98 4.87 3.16 -0.79 -1.88 Q1FY25 Q4FY25 Q1FY26 Granite: Efforts underway to improve the division’s performance . 12
Slide 13: Quartz
Quartz Revenue (Rs. Crore) EBITDA (Rs. Crore) 254.86 186.58 166.09 105.59 67.7 58.5 Q1FY25 Q4FY25 Q1FY26 13
Slide 14: Historical Financials
ag y & HISTORICAL FINANCIALS
Slide 15: Historical Financials
Historical Financials EBITDA (Rs. Crore) Margin (%) 930 347 725 688 650 221 182 181 295 88 30 28 32 37 25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 REVENUE ( Rs. in Crs) EBITDA 15
Slide 16: Historical Financials
Historical Financials 188 777 591 506 443 87 366 78 66 28 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PATR (Rs. in Crs) NETWORTH (Rs. in Crs) 16
Slide 17: Investor Contact
INVESTOR CONTACT Pokarna Limited CDR India M. Viswanatha Reddy Gavin Desa /Suraj Digawalekar 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91 40 2784 4101 / 2784 2182 E-mail: gavin@cdr-india.com / suraj@cdr-india.c