Doms Industries Limited · NSE:DOMS

Doms Industries — Q2 & H1 FY26 Earnings Presentation

32 slides from Doms Industries's earnings presentation, Nov 10, 2025

  1. Slide 1: Stock exchange intimation letter for investor presentation

    Ref. No. DOMS/SE/25-26/66 Date: November 10, 2025 To, The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai - 400 001 Mumba

  2. Slide 2: DOMS Industries Limited Investor Presentation Q2 & H1'FY26

    DOMS INDUSTRIES LIMITED INVESTOR PRESENTATION Q2 & H1’FY26

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by DOMS Industries Limited (the “Company”) solely for information purposes without regard to any specific objectives, financial situations or informational needs of any particular person. By attending the meeting where this presentation is being made or

  4. Slide 4: DOMS – Growing Child Centric Company

    DOMS – Growing Child Centric Company ESTABLISHED BRAND PORTFOLIO PRODUCTS & MARKET 8 Product 4,500+ 28 States and 8 UTs 55+ PRESENCE Categories SKUs PAN India Presence Export Countries MANUFACTURING 55+ acres/ 44+ acres 18 13,250+ 2.00+ mn sq.ft Upcoming Facility Area Facilities across 5 Locations W

  5. Slide 5: Q2 & H1'FY26 Performance Highlights

    Q2 & H1’FY26 Performance Highlights

  6. Slide 6: Q2 & H1'FY26 Consolidated Key Financial Highlights

    Q2 & H1’FY26 Consolidated Key Financial Highlights Operating Revenue EBIDTA PAT Q2’FY26 ₹ 567.9 Cr ₹ 99.5 Cr ₹ 60.9 Cr Y-o-Y Growth: 24.1% Y-o-Y Growth: 15.8% Y-o-Y Growth: 13.4% Margin: 17.5% Margin: 10.7% Operating Revenue EBIDTA PAT ₹ 1,130.2 Cr ₹ 198.3 Cr ₹ 120.0 Cr H1’FY26 Y-o-Y Growth: 15.0% Y

  7. Slide 7: Q2 & H1'FY26 - Consolidated P&L Snapshot

    Q2 & H1’FY26 - Consolidated P&L Snapshot Particulars (₹ Cr) Q2'FY26 Q2'FY25 Y-o-Y Q1'FY26 H1'FY26 H1'FY25 Y-o-Y FY25 % Change % Change Revenue from operations 567.9 457.8 24.1% 562.3 1,130.2 902.8 25.2% 1,912.6 Consumption Expenses 319.2 259.1 325.4 644.6 512.4 1,080.6 Gross Profit 248.7 198.7 25.2%

  8. Slide 8: H1'FY26 - Consolidated Balance Sheet Overview

    H1’FY26 - Consolidated Balance Sheet Overview Particulars (₹ Cr) As at As at Particulars (₹ Cr) As at As at Sep 2025 Mar 2025 Sep 2025 Mar 2025 Assets Equity and Liabilities Non-Current Assets Total Equity 1,183.5 1,082.5 (a) Property, Plant and Equipment 555.1 498.4 Non-Current Liabilities (b) Capi

  9. Slide 9: Q2 & H1'FY26 – Operational Profile

    Q2 & H1’FY26 – Operational Profile Q2’FY26 - Operational Analysis H1’FY26 - Operational Analysis % of Op. Revenue >> 56.2% 14.4% 11.9% 17.5% % of Op. Revenue >> 57.0% 14.0% 11.4% 17.5% 567.9 1,130.2 (319.2) 99.5 (644.6) 198.3 (81.6) (158.0) (67.6) (129.4) Operating Revenue Consumption Employee Expen

  10. Slide 10: Q2 & H1'FY26 – Operational Profile

    Q2 & H1’FY26 – Operational Profile Q2 – Product Category wise Sales Break-up H1 – Product Category wise Sales Break-up 41% Q2'FY26 Q2'FY25 42% H1'FY26 H1'FY25 32% 33% 25% 25% 20% 20% 16% 15% 10% 9% 11% 10% 8% 10% 9% 9% 9% 8% 7% 7% 3% 1% 3% 2% 1% 3% 1% 2% 2% 1% 1% 1% 1% 1% Scholastic Scholastic Kits

  11. Slide 11: Recent Key Events & Engagements

    Recent Key Events & Engagements

  12. Slide 12: Recent Product Introductions

    Recent Product Introductions Slide - 11

  13. Slide 13: Marketing Activities building Strong Consumer Connect

    Marketing Activities building Strong Consumer Connect DOMS - KBC Partnership Slide - 12

  14. Slide 14: Marketing Activities building Strong Consumer Connect

    Marketing Activities building Strong Consumer Connect DOMS Inxon – Pen Ad in Theatres A group of people in a movie theater AI-generated content may be incorrect. Ad Link – Click Here Slide - 13

  15. Slide 15: Online Engagement Initiatives

    Online Engagement Initiatives YouTube Link : Click Here 168K+ FOLLOWERS Instagram Link : Click Here Slide - 14

  16. Slide 16: Company Overview

    Company Overview

  17. Slide 17: Major Corporate Events & Timeline

    Major Corporate Events & Timeline 1973 2024 2006 2012 2023 2023 R.R. Industries Acquired 51.8% in Incorporation Strategic Acquired 30.0% Successful IPO was founded of Writefine Uniclan Healthcare partnership with stake in Clapjoy & Listing on as a partnership Pvt Ltd Products F.I.L.A. Innovations Pv

  18. Slide 18: DOMS : Leading with Excellence

    DOMS : Leading with Excellence Diversified & Growing Product 1 2 Modern, Scalable Portfolio catering to and Integrated Evolving Customer Manufacturing Requirements Infrastructure Experienced Board & F.I.L.A. Partnership – 5 Enabling Access to 3 Focused R&D & Global Export Product Markets and opening

  19. Slide 19: Diversified Product Portfolio

    Diversified Product Portfolio 1 3 5 Scholastic Paper Stationery Fine Art Products Stationery 2 4 Scholastic Kits & Combos Art Material 6 7 8 Office Supplies Hobby & Craft Hygiene Products Diversified Product Portfolio – One stop shop for all Stationery and Art Materials; and Baby Hygiene Products Sl

  20. Slide 20: Modern, Scalable and Integrated Manufacturing Infrastructure (1/2)

    Modern, Scalable and Integrated Manufacturing Infrastructure (1/2) Scale and Size of Operations – 18 Manufacturing Facilities Spread Across 2.00+ mn sq.ft. Facility Area Construction going on in full swing at the 44+ acres new facility Robust Manufacturing Infrastructure – Enabling End-to-End Operat

  21. Slide 21: Modern, Scalable and Integrated Manufacturing Infrastructure (2/2)

    Modern, Scalable and Integrated Manufacturing Infrastructure (2/2) Backward Integrated In-House Manufacturing Infrastructure – Driving Operational Efficiency Wooden Pencils Wooden Pencils ▪ All key components are manufactured in-house Mathematical Instrument Boxes In-house manufacturing of: ▪ Tin bo

  22. Slide 22: Focused R&D and Product Engineering driving High Product Quality & Differentiation

    Focused R&D and Product Engineering driving High Product Quality & Differentiation State-of-Art R&D Facility and F.I.L.A. Expertise as a Key Innovation Initiatives In-House Designing Team Strategic Partner R&D and Design Team ~60 employees1 Knowledge sharing arrangement with F.I.L.A. Innovative Desi

  23. Slide 23: Strong Distribution Network

    Strong Distribution Network Domestic Distribution Strength Multi Channel Presence Expanding International Presence General Trade Exports Modern Trade Others 7% 130+ 100+ 8% 55+ Super Stockists Super Stockists Countries 14% Q2’FY26 Gross Product Sales ₹ 593.7 cr 71% 5,725+ 1,200+ 8.3% F.I.L.A. Group

  24. Slide 24: DOMS – Led by an Experienced Board

    DOMS – Led by an Experienced Board Board of Directors Promoter Group Directors Independent Directors Massimo Candela Santosh Raveshia Gianmatteo Terruzzi Rajiv Mistry Chairman Managing Director Independent Director Independent Director Luca Pelosin Sanjay Rajani Mehul Shah Darshika Thacker Independe

  25. Slide 25: Supported by Able Senior Management Driving Business Efficiency

    Supported by Able Senior Management Driving Business Efficiency Management Team Harshad Raveshia Suresh Rajani Vijay Somaiya Chief Consultant Chief Consultant Head – Polymer Division Wood Working Division Color Pencil Division Purav Raveshia Sumit Rajani Suraj Raveshia Vice President Vice President

  26. Slide 26: F.I.L.A. Partnership Enabling Product Expertise & Access to Global Markets

    F.I.L.A. Partnership Enabling Product Expertise & Access to Global Markets About F.I.L.A. Group Industry Experience Market Presence No. of Brands Production Sites Revenues 100 years 150 countries 25 22 EURO 612 mn As of FY24 (ending December 31 2024) Symbiotic Relationship with F.I.L.A. Group Global

  27. Slide 27: Growth Strategy

    Growth Strategy Focus on expanding Capitalising on Inorganic Continue Expanding Strengthen Distribution Leverage Technology Manufacturing Capacity Growth Opportunities Product Lines & Market Reach & Data Capabilities • Ongoing broad based Capacity • Explore opportunities across • Recent Expansion of

  28. Slide 28: Financial Performance

    Financial Performance

  29. Slide 29: Consolidated Profit & Loss Statement Overview

    Consolidated Profit & Loss Statement Overview Particulars (₹ Cr) FY21 FY22 FY23 FY24 FY25 Revenue from Operations 402.8 683.6 1,211.9 1,537.1 1,912.6 Other Income 6.0 2.6 4.6 10.1 22.6 Total Income 408.8 686.2 1,216.5 1,547.3 1,935.2 Cost of Materials Consumed 232.1 425.1 742.7 878.4 1,048.9 Purchas

  30. Slide 30: Consolidated Balance Sheet Overview

    Consolidated Balance Sheet Overview Particulars (₹ Cr) FY21 FY22 FY23 FY24 FY25 Particulars (₹ Cr) FY21 FY22 FY23 FY24 FY25 Non- Current Assets Equity 0.4 0.4 0.4 60.7 60.7 Property, Plant and Equipment 186.9 186.1 279.9 374.6 498.4 Equity Share Capital 233.2 246.9 337.1 753.7 942.1 Capital Work-in-

  31. Slide 31: Consolidated Cash Flow Overview

    Consolidated Cash Flow Overview Particulars (₹ Cr) FY21 FY22 FY23 FY24 FY25 Cash flow from Operating Activities Profit / (Loss) before tax -7.6 24.0 138.8 214.5 286.8 Adjustments for non-cash items 3.5 7.4 43.0 50.9 72.8 Adjustment for non-operating items 36.4 43.4 10.5 10.5 -2.8 Operating cash infl

  32. Slide 32: Thank You

    Thank You DOMS Industries Limited Investor Relations Advisor 17th Floor, C – Wing, Kailas Business Park, Hiranandani Link Rd, Marathon Capital Advisory Private Limited Vikhroli West, Mumbai, Maharashtra 400079 Bhavin Ranawat (9819345619 / bhavin@marathoncapital.in) E.: ir@domsindia.com Amit Porwal (

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