Slide 1: Exchange submission cover letter
NITCOTI L ES MARBLE MOSAICO NITCO/SE/2026-27/11 May 19, 2026 To, Corporate Service Department The Listing Department BSE Limited National Stock Exchange of India Limited Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Bandra Dalal Street, (E), Mumbai – 400 001 Mumbai – 400 051 Script code: 5
Slide 2: Investor Presentation - Q4 FY 2025-26
1 INVESTOR PRESENTATION - Q4 FY 2025-26 1
Slide 3: Contents
NITCO TILES MARBLE MOSAICO Contents 1. Managing Director’s Message 2. Business Overview 3. Key Events in Q4 FY 26 4. Profit and Loss Statement 5. Growth Drivers and Projections 2 6. Shareholding Pattern INVESTOR PRESENTATION 2 2
Slide 4: Managing Director's Message
01 Managing Director’s Message 3 3 3
Slide 5: Managing Director's Message
Managing Director’s Message NITCO TILES MARBLE MOSAICO ❑ This year delivered strong momentum for NITCO, with the marble business tripling in scale and strategic investments accelerating growth. FY26 recorded a 54% year-on-year revenue increase of its legacy Shareholders business, reflecting growth w
Slide 6: Business Overview
02 Business Overview 5 5 5
Slide 7: About NITCO
About NITCO A leader in the surface industry, known for its innovation, quality, and sustainability for more than 70 years LEGACY Listed on the Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) since 2006 Cutting-edge technology with nature-inspired MOAT designs, making us the preferred
Slide 8: Product portfolio – Tiles, Marble and Mosaic under one roof
NITCO Product portfolio – Tiles, Marble and Mosaic under one roof Legacy TILES MARBLE MOSAICO Tiles Marble M o s aic • In house design excellence ensuring • Only automated Breton marble plant in • Only organized player with multi- superior and trend leading tile design India using Italian technology
Slide 9: Product portfolio
NITCO Product portfolio TILES MARBLE MOSAICO Largest Superior Unique TRT State of Art – Network of production designs and Process of capacity of Marble plant 300+ active marble best in dealers for mosaic in at Silvassa quality of covering organized tiles 300+ designs tiles sector Expert in- Only bra
Slide 10: Real Estate – The surface of luxury
NITCO Real Estate – The surface of luxury TILES MARBLE MOSAICO • NITCO’s Real Estate division drives long-term value through strategic Recent deals done development and asset monetization of its extensive land portfolio across high-potential regions to transform prime acreage into thriving urban and
Slide 11: Key Events in Q4 FY 26
03 Key Events in Q4 FY 26 10 10 10
Slide 12: iDAC Expo 2026
NITCO iDAC Expo 2026 TILES MARBLE MOSAICO • . -- - SPACES. !NIICO WWW CO H At the iDAC Exhibition, our participation was strategically 11 focused on showcasing NITCO’s premium marble offerings to the architect and design community. The exhibition highlighted our wide range of curated and exotic marb
Slide 13: Key event numbers
NITCO Key event numbers TILES MARBLE MOSAICO • During the quarter, NITCO conducted 22 focused stakeholder engagements, comprising 4 Architect Meets, 15 DSM Meets, and 3 Mason Meets. These interactions enabled direct engagement with key decision-makers and influencers, strengthening relationships, in
Slide 14: New experience center launch - Kolkata
NITCO New experience center launch - KOLKATA TILES MARBLE MOSAICO • The Kolkata store relocation was a strategic move aimed at strengthening NITCO’s presence in a more premium and high- potential market. By shifting to a better catchment and more New store launches accessible location, the new store
Slide 15: New store launch - Franchisee
NITCO New store launch - FRANCHISEE TILES MARBLE MOSAICO • This quarter, NITCO strengthened its retail footprint with the successful launch of 15 new stores across key markets in India. • Among these, the newly opened location in Indore marks NITCO’s entry into the Madhya Pradesh market, representin
Slide 16: Newly launched Tiles Collection – Linear Structured Punch
NITCO Newly launched ‘Tiles Collection – Linear Structured Punch’ TILES MARBLE MOSAICO NEW COLLECTION AZUL MACAUBAS BURBERRY DECOR AVALLON SLATE COLAB DECOR • Collection Overview - A curated mix of marble-inspired elegance, nature-driven • USP - A thoughtfully coordinated range that allows effortles
Slide 17: Branding Activities
NITCO Branding Activities TILES MARBLE MOSAICO TILES MARBLE MOSAICO ONLY INOIAN COMPANY IN INDIA TO OFFER TILES MARBLE & MOSAICO T1U!9MAltal!MOSAICO ONLY.mtAN COMMNY .. -TOOl'nll TIL,a8 IIUJISLI!. IIOaAICO Franchisee opening Van Branding INVESTOR PRESENTATION 16 16
Slide 18: Branding Activities
NITCO Branding Activities TILES MARBLE MOSAICO Mason meets Architect & Engineers meets Correct installation methods and practices Tile engineering and design fundamentals Sales and technical support guidance Design-led technical product explanation Detailed explanation of tile specifications Design,
Slide 19: Profit and Loss Statement
04 Profit and Loss Statement 18 18
Slide 20: Financial Performance of Tiles, Marble and Mosaic Business
NITCO Financial Performance of Tiles, Marble and Mosaic Business TILES MARBLE MOSAICO 600 30% 160 29% 30% 28% 28% 27% 27% 27% 26% 24% 140 500 25% 25% 22% 120 20% Revenue in INR Crs 400 20% 20% 100 300 15% 80 15% 152 481 131 60 200 10% 107 10% 323 93 91 312 40 84 65 100 5% 5% 20 - 0% - 0% FY 2024 FY
Slide 21: Profit & Loss Statement – Company
NITCO Profit & Loss Statement– Company TILES MARBLE MOSAICO In INR Crores Q4 Q4 Q4 Q3 Particulars YoY (%) QoQ (%) FY 26 FY 25 YoY (%) FY26 FY 25 FY26 FY 26 Revenue from operations 151.75 92.93 63% 151.75 131.18 16% 539.71 311.77 73% Other Income 1.44 9.81 -85% 1.44 1.75 -17% 8.36 12.97 -36% Total In
Slide 22: Growth Drivers & Projections
05 Growth Drivers & Projections 21 21
Slide 23: Growth drivers and projections for Tiles, Marble and Mosaic
NITCO Growth drivers and projections for Tiles, Marble and Mosaic TILES MARBLE MOSAICO Projections –”P” (in INR Crores) @ Enhanced Brand 12% ••••••••····· ••••••···· 1,000 .... Process Efficiency Presence ••••••••••••··········· ······•••••• .... ····••••• ··••• •••••••······· 10% 10% ········••••••
Slide 24: Shareholding Pattern
06 Shareholding Pattern 23 23
Slide 25: Shareholding
NITCO Shareholding TILES MARBLE MOSAICO Shareholding Pattern on fully diluted basis as on March 31, 2026 (Post conversion of warrants) 20% 33% 47% ■ Promoter and Promoter Group ■ Authum Investment And Infrastructure Limited ■ Others Authum Investment & Infrastructure Ltd (“Authum”) • Authum is a lis
Slide 26: Board of Directors and Management Team
NITCO Board of Directors and Management Team TILES MARBLE MOSAICO Management Team Board of Directors Mr. Vivek Talwar Mr. Vivek Talwar Promoter, Chairman & Managing Director Promoter, Chairman & Managing Director Mr. Amit Dhawan Senior Advisor and Ms. Poonam Talwar Consulting Partner Promoter & Non-
Slide 27: Disclaimer
NITCO TILES MARBLE MOSAICO Disclaimer • This Corporate Presentation has been prepared by NITCO Limited (“Nitco”) solely for informational purposes and does not constitute a prospectus, statement in lieu of a prospectus, letter of offer or placement memorandum or an offer to purchase or sell securiti
Slide 28: Corporate Office
Corporate Office NITCO House Sheth Govindram Jolly Marg, Kanjurmarg East, Mumbai 400042 CD@® www.nitco.ni I ct:)1800 266 48,26, ⚫ ⚫ INVESTOR PRESENTATION 27 27