Sahyadri Industries Limited. · NSE:SAHYADRI

Sahyadri Industries — FY2025 Earnings Presentation

33 slides from Sahyadri Industries's earnings presentation, May 27, 2025

Slide 1: Regulation 30 disclosure cover letter to exchanges
Date: 27th May, 2025 To, To, The Listing Manager The Manager Department of Corporate Services Listing Department Bombay Stock Exchange National Stock Exchange of India Limited P. J. Towers, Dalal Street, “Exchange Plaza”-C1,Block G Mumbai – 400001 Bandra-Kurla Complex , Bandra (E) Mumbai 400 051 Scr
Slide 2: Sahyadri Industries Limited Investor Presentation May 2025
SAHYADRI. Indian. Innovative. Iconic. y, Sahyadri Industries Limited Investor Presentation May 2025
Slide 3: Safe Harbour
Indian. Innovative. Iconic \\ Safe Harbour ©) SAHYADRI This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sahyadri Industries Limited. (herein after read as “Sahyadri Industries”), have been prepared solely for information purposes and do not constitute a
Slide 5: Management Commentary
©) SAHYADRI. Indian. Innovative. Iconic. Management Commentary Commenting on the results and performance Mr Satyen Patel, Managing Director of Sahyadri Industries Limited, said: During FY25, our performance was impacted by subdued demand conditions, resulting in a 4.6% decline in total income to 608
Slide 6: Financial Performance Highlights
©) SAHYADRI Indian. Innovative. Iconic. \\ Financial Performance Highlights (Rs in Cr) Building Material Performance | Revenue | i) i) 1 i) i) 1 g 1 i) I 150.4 1 624.1 594.5 in Rs. 152.6 cr Rs. 13.9 cr Rs. 4.3 cr 129.1 Oo +15.9% QoQ 54.3% QoQ +5.6x QoQ f I i) 1 1 1 i) 1 i) 1 i) 1 i) 1 ' Q3FY25 = Q4F
Slide 7: Profit & Loss Statement
Profit & Loss Statement © SAHYADRI Indian. Innovative. Iconic. \Y Particulars (Rs. Cr) Q4FY25 Q4FY24 YoY Q3FY25 QoQ FY25 FY24 YoY Total Income 152.6 154.8 -1.4% 131.7 15.9% 608.8 638.4 4.6% Cost of Goods Solds 83.2 88.8 72.8 340.2 370.0 Gross Profit 69.4 66.0 5.2% 58.9 17.7% 268.6 268.4 0.1% Gross P
Slide 8: Balance Sheet
A\\ Balance Sheet © SAHYADRI Assets (Rs. Cr) Mar-25 Mar-24 Equity & Liabilities (Rs. Cr) Mar-25 Mar-24 Non - Current Assets 243.3 249.6 Total Equity 378.3 360.0 Property Plant & Equipments 181.6 175.7 Share Capital 11.0 11.0 CWwIP 31.1 42.4 Reserves & Surplus 367.3 349.1 Intangible assets 0.5 0.6 Ri
Slide 9: Cash Flow Statement
\ \ Cash Flow Statement Q SAHYADRI Indian. Innovative. Iconic. Particulars (Rs. Cr) FY25 FY24 Net Profit Before Tax 26.2 35.3 Adjustments for: Non -Cash Items / Other Investment or Financial Items 32.4 35.6 Operating profit before working capital changes 58.6 70.9 Changes in working capital 0.7 -2.1
Slide 10: Capex Update
Indian. Innovative. Iconic A\\ Capex Update © SAHYADRI Product Type Asbestos Corrugated Sheet Non-Asbestos Cement Boards Capacity (MTPA) 1,20,000 72,000 CAPEX (Rs in Cr) 95 95 Source of Fund Internal Accruals & Debt Internal Accruals & Debt Products Catering to East Market Western & North India Oris
Slide 12: As A Niche Player in the Construction Industry
As A Niche Player in the Construction Industry Product Portfolio * Sahyadri's product portfolio includes innovative, specialized, and futuristic products capable of addressing today's challenges * The product portfolio of the company comprises of Roofing Sheets, Fibre Cement Boards, and Flat Sheets
Slide 13: A Trusted Brand... built over the years
Indian. Innovative. Iconic \\ A Trusted Brand... built over the years © SAHYADRI Established second plant at Kedgaon, The Company expanded its presence in Commenced with the production of Non-Asbestos Maharashtra and started with production South India by setting up a plant in Flat Sheet at Chichwad
Slide 14: Experienced Board of Directors and Management Team
© SAHYADRI. Indian. Innovative. Iconic. A\\ Experienced Board of Directors and Management Team c’ Jayesh Patel — B.Com, MBA Chairman & Whole Time Director Leading face of SIL was on board since 1999. More than 30 years of experience in the field of Building Material Manufacturing Satyen Patel — B.Co
Slide 15: Snapshot of Capabilities
\\ Snapshot of Capabilities ©) SAHYADRI. Indian. Innovative. Iconic. Diversified Presence \ =a ] Built Core Strength 5 Plants across 4 States Es ot Dealers & Distributor \s i ) 3,000+ Experience Employees 30+ Years 710+ Global Presence Customers 5+ Countries 1 million+ CoO N PRO erent SWASTIK SEEDS
Slide 16: Well Established Branded Product Portfolio with Increasing Share of Value-Added Products
\ Well Established Branded Product Portfolio with © SAHYADRI. \\ Increasing Share of Value-Added Products Indian. Innovative, Iconic K © SHASTIN =o Cool Comfortable Termite Resistant PRO Living aN @ tw winroot ene winroo MUTLUSE CBRE Fits any Edge, Light Weight comer EF ceMPLy Asbestos Free Strong &
Slide 17: CSR activities... A Responsible Corporate
©) SAHYADRI. Indian. Innovative. Iconic. \\ CSR activities... A Responsible Corporate Swastik Kukdookoo Useful for economically weaker section of the society to increase their wealth To promote woman earnings who stays in remote, tribal villages Easy to set up in empty backyard Digital Classroom Pro
Slide 19: Product Portfolio — EcoPro Cement Boards
\\ Product Portfolio — EcoPro Cement Boards With the extensive | research and hard work, ' Sahyadri has introduced ' sustainable building i material EcoPro which is ! revolutionizing building industry EcoPro is highly durable and sustainable product that is wood-free, light weight and asbestos- i Su
Slide 20: Product Portfolio — Cemply Flat Sheet
Indian. Innovative. Iconic. A\\ Product Portfolio — Cemply Flat Sheet Q SAHYADRI. Cemply flat sheets are suitable for application areas like furniture, side panelling, false ceilings ‘ Cemply flat sheets are available in multiple sizes and with various forms of thickness Cemply 18 is a very popular
Slide 21: Product Portfolio — Swastik Roof Sheets
\\ Product Portfolio — Swastik Roof Sheets © SAHYADRI. More than 100 roofing accessories are available in a variety of shades and specifications to meet the needs of y customers at affordable rates The roofs are durable, non-corrosive, fire resistant and are more reliable in cyclone prone areas The
Slide 22: Product Portfolio — EcoPro S3
Indian. Innovative. Iconic. \\ Product Portfolio — EcoPro $3 QSAHYADRI needs Ecopro S3 is a speedy, innovative and a sustainable building solution to enable cost-effective quality construction Being a dry construction, no plastering or curing is required, hence amounting to huge water and sand savin
Slide 23: Product Portfolio — Swastik Sil Gold (New Launched)
Indian. Innovative. Iconic. A\\ Product Portfolio — Swastik Sil Gold (New Launched) © SAHYADRI. First in the industry to offer Coloured Designer Corrugated Roofing Sheets Manufactured using finest quality cement and fibre through the latest fibre mesh technology Resistant to chemical attack Stronger
Slide 24: Future Roadmap — Expand, Explore & Excel
Indian. Innovative. Iconic. A\\ Future Roadmap — Expand, Explore & Excel Q SAHYADRI. Increase Market Penetration Exploring New Market Value Added Products Improve Capital Operationa Expenditure Efficiencies Accelerate Revenue Growth 23
Slide 25: Way Ahead...
Indian. Innovative. Iconic. \ Way Ahead... Q) SAHYADRI. * Sahyadri aims to increase the share of Value-Added products (VAP) in its overall product mix to achieve higher margins at a portfolio level * The Company will explore the opportunity to add more clients across all the business segments * Sahy
Slide 27: Performance Highlights
Indian. Innovative. Iconic. L_ Total Income* (Rs in Cr) ~] L_ EBITDA (Rs in Cr) ~ | L__ PAT (Rs in Cr) ~] \\ Performance Highlights © SAHYADRI 638.4 608.8 993 104.0 19.5 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 L_ EBITDA (%) ~] L_ PAT (%) ~] FY21 FY22 FY23 FY24 FY25
Slide 28: Balance Sheet Highlights
Indian. Innovative. Iconic | Net Worth (Rs in Cr) En) renG) | Gross Block (Rs in Cr) | A\\ Balance Sheet Highlights © SAHYADRI 3353 360.0 378.3 70.0 68.7 361.5 304.1 . 59.2 248.3 32.6 34.8 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 | Retu
Slide 29: Historical Profit & Loss Statement
\\ Historical Profit & Loss Statement ©) SAHYADRI. Indian. Innovative. Iconic. iculars (Rs. Cr) FY25 FY24 FY23 FY22 Fy21 Total Income” 608.8 638.4 597.2 546.3 477.6 Cost of Goods Solds 340.2 370.0 318.6 276.7 240.0 Gross Profit 268.6 268.4 278.6 269.7 237.6 Gross Profit Margin 44.1% 42.0% 46.6% 49.4
Slide 30: Historical Balance Sheet
\\ Historical Balance Sheet ©) SAHYADRI. Indian. Innovative. Iconic. Assets (Rs. Cr) Mar-25 Mar-24 Mar-23 Mar-22. Mar-21 Equity & Liabilities (Rs. Cr) Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Non - Current Assets 243.3 249.6 235.8 199.4 150.2 Total Equity 378.3 360.0 335.3 304.1 248.3 Property Plant & Equ
Slide 31: Historical Cash Flow Statement
Indian. Innovative. Iconic. \\ Historical Cash Flow Statement Q SAHYADRI. Particulars (Rs. Cr) FY25 FY24 FY23 FY22 FY21 Net Profit Before Tax 26.2 35.3 51.6 84.6 80.4 Adjustments for: Non -Cash Items / Other Investment or Financial Items 32.4 35.6 32.4 19.2 16.3 Operating profit before working capit
Slide 32: Dividend History
\ \\ Dividend History Seen Particulars (in Rs.) FY25 FY24 FY23 FY22 Fy21 Earnings Per Share 17.8 24.1 33.9 56.5 57.6 Interim Dividend Per Share - - 2.5 3 iL.) Final Dividend Per Share 1 1 1.5 3 BED) Total Dividend Per Share 1 1 4 6 5 EPS (in Rs.) DPS (in Rs.) 576 6 6.0 : 56.5 5.0 4.0 33.9 24.1 17.8
Slide 33: Company and Investor Relations Contacts
Company: Investor Relations Advisors : SAHYADRI. Indian. Innovative. conic. CIN No: L26956PN1994PLC078941 Mr. Rajib Gope Email: cs@silworld.in www.silworld.in SG A Strategic Growth Advisors CIN - U74140MH2010PTC204285 Mr. Mandar Chavan / Mr. Rahul Agarwal mandar.chavan@sgapl.net / rahul.agarwal@sgap

Sahyadri Industries — FY2025 Earnings Presentation on 6ix

Sahyadri Industries — FY2025 Earnings Presentation

Slide 1: Regulation 30 disclosure cover letter to exchanges

Slide 2: Sahyadri Industries Limited Investor Presentation May 2025

Slide 3: Safe Harbour

Slide 4: Q4 & FY25 Update

Slide 5: Management Commentary

Slide 6: Financial Performance Highlights

Slide 7: Profit & Loss Statement

Slide 8: Balance Sheet

Slide 9: Cash Flow Statement

Slide 10: Capex Update

Slide 11: Company Overview

Slide 12: As A Niche Player in the Construction Industry

Slide 13: A Trusted Brand... built over the years

Slide 14: Experienced Board of Directors and Management Team

Slide 15: Snapshot of Capabilities

Slide 16: Well Established Branded Product Portfolio with Increasing Share of Value-Added Products

Slide 17: CSR activities... A Responsible Corporate

Slide 18: Product Portfolio

Slide 19: Product Portfolio — EcoPro Cement Boards

Slide 20: Product Portfolio — Cemply Flat Sheet

Slide 21: Product Portfolio — Swastik Roof Sheets

Slide 22: Product Portfolio — EcoPro S3

Slide 23: Product Portfolio — Swastik Sil Gold (New Launched)

Slide 24: Future Roadmap — Expand, Explore & Excel

Slide 25: Way Ahead...

Slide 26: Financial Performance

Slide 27: Performance Highlights

Slide 28: Balance Sheet Highlights

Slide 29: Historical Profit & Loss Statement

Slide 30: Historical Balance Sheet

Slide 31: Historical Cash Flow Statement

Slide 32: Dividend History

Slide 33: Company and Investor Relations Contacts