Slide 1: Submission of Investor Presentation for Q3 FY 2026 (exchange letter)
NITCO/SE/2025-26/56 February 14, 2026 To, Corporate Service Department The Listing Department BSE Limited National Stock Exchange of India Limited Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400 001 Mumbai – 400 051 Script code: 532722 Script code: NITC
Slide 2: Investor Presentation - Q3 FY 2025-26
1 INVESTOR PRESENTATION - Q3 FY 2025-26 1
Slide 3: Contents
Contents 1. Managing Director’s Message 2. Business Overview 3. Key Events in Q3 FY 26 4. Profit and Loss Statement 5. Growth Drivers and Projections 6. Shareholding Pattern INVESTOR PRESENTATION 2 2
Slide 4: Managing Director's Message
01 Managing Director’s Message 3 3
Slide 5: Managing Director's Message
Managing Director’s Message ❑ This year delivered strong momentum for NITCO, with the marble business doubling in scale and strategic investments accelerating growth. Q3 recorded a 22% quarter-on-quarter revenue increase, reflecting stronger execution and market demand. ❑ The Casa Eterna Launch 2025
Slide 6: Business Overview
02 Business Overview 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
Product portfolio – Tiles, Marble and Mosaic under one roof Legacy 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 and amongst surface mosaic
Slide 9: Product portfolio
Product portfolio 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 120+ designs tiles sector Expert in- Only brand Cutting edge Pan India p
Slide 10: Real Estate – The surface of luxury
Real Estate – The surface of luxury • 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 01 Thane Plot Monetization
Slide 11: Key Events in Q3 FY 26
SSS - Key Events in Q3 FY 26 \ 5 \2 S ‘ * a ‘ / y 4 ; . h #
Slide 12: New Product Designs Launched
‘Casa Eterna 2025’ launch • Casa Eterna 2025 event attended by ~70 dealers was held at state of art Silvassa marble plant which showcased distinguished technology, innovation and designs in surfaces of the India’s finest Marble, Mosaic and Tiles. New Product Designs Launched • Launched “Natura serie
Slide 13: Newly launched 'Natura and Mosaico' Designs
Newly launched ‘Natura and Mosaico’ Designs New Mosaico Designs ` • Details on products and designs – Nature-inspired • Expanded Range – Multiple curated editions marble and stone surfaces engineered with advanced within Natura, including Classic Edition – marble- tile technology for premium interio
Slide 14: Redesigned customer experience for product visibility
Redesigned customer experience for product visibility • Company has launched a new tiles display store at Morbi having enhanced display models, improving product visibility and customer decision making. • Company has opened three new franchise stores in Bihar, Uttarakhand and Tamil Nadu New tiles di
Slide 15: Branding Activities
Branding Activities 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, durability, and compliance
Slide 16: Profit and Loss Statement
04 Profit and Loss Statement 15 15
Slide 17: Financial Performance of Tiles, Marble and Mosaic Business
Financial Performance of Tiles, Marble and Mosaic Business 500 30% 350 27% 140 29% 30% 27% 27% 25% 27% 27% 27% 450 23% 26% 24% 300 120 25% 25% 400 22% 20% 20% 250 100 350 Revenue in INR Crs 20% 20% 300 200 15% 80 15% 250 15% 330 131 450 150 60 200 10% 107 219 93 91 10% 323 330 10% 100 84 150 312 40
Slide 18: Profit & Loss Statement – Company
Profit & Loss Statement– Company In INR Crores Q3 Q3 Q3 Q2 YTD – FY YTD – FY Particulars YoY (%) YoY (%) YoY (%) FY26 FY 25 FY26 FY 26 26 25 Revenue from operations 131.18 84.05 56% 131.18 107.10 22% 387.97 218.84 77% Other Income 1.75 0.55 219% 1.75 2.32 -25% 6.92 3.16 119% Total Income 132.92 84.6
Slide 19: Growth Drivers & Projections
05 Growth Drivers & Projections 18 18
Slide 20: Growth drivers and projections for Tiles, Marble and Mosaic
Growth drivers and projections for Tiles, Marble and Mosaic Projections –”P” (in INR Crores) Enhanced Brand 12% 1,000 Process Efficiency Presence 10% 10% 750 Strengthened brand 8% 8% Workflow automation and 600 awareness through digital integration. 6% 6% influencer campaigns and 450 showroom experi
Slide 21: Shareholding Pattern
06 Shareholding Pattern 20 20
Slide 22: Shareholding
Shareholding Shareholding Pattern – December 31, 2025 Shareholding Pattern on fully diluted basis (Post conversion of warrants) 16% 24% 35% 31% 49% 45% Promoter and Promoter Group Promoter and Promoter Group Authum Investment And Infrastructure Limited Authum Investment And Infrastructure Limited Ot
Slide 23: Board of Directors and Management Team
Board of Directors and Management Team Board of Directors Management Team Mr. Vivek Talwar Mr. Vivek Talwar Promoter, Chairman & Managing Director Promoter, Chairman & Managing Director Ms. Poonam Talwar Mr. Bikash Mr. Diviyang Ms. Anikaa Ms. Rupali Promoter & Non-Executive Director Jain Chheda Wasa
Slide 24: Disclaimer
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 securities under the Companies Act,
Slide 25: Corporate Office
Corporate Office NITCO House Sheth Govindram Jolly Marg, Kanjurmarg East, Mumbai 400042 ⚫ ⚫ INVESTOR PRESENTATION 24 24