Somany Ceramics Limited · NSE:SOMANYCERA
Somany Ceramics — Q2 FY2027 Earnings Presentation
18 slides from Somany Ceramics's earnings presentation, Nov 4, 2026
Slide 1: Exchange filing cover letter for Investor Update Q2FY27
4th November, 2026 BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy (NSE) Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E), Mumbai — 400 001 Mumbai — 400 051 Scrip Code: 531548 Symbol: SOMANYCERA Sub: Investor Update for the Q2FY26-27. Dear Sir/Madam,
Slide 2: Investor Update | Q2FY27
Investor Update | Q2FY27 November 04, 2026 SOMANY CERAMICS LIMITED
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Somany Ceramics Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 4: Message
Message The Company reported a robust performance in Q2’FY27, with consolidated revenue rising 25.4% year-on-year to INR 854 crore. EBITDA grew to INR 100 crore, and EBITDA margin improved to 11.7%, aided by a richer product mix, operating leverage and a sustained focus on cost efficiency. Domestic
Slide 5: Performance Snapshot
Performance Snapshot Capacity Production Sales Mix Financial • Tiles capacity of ~80 msm Tiles Production of 13.09 p.a. (including dedicated msm; Own plants (7.41 • Own manufacturing (31%) • Sales grew by 25.4% to outsource tie ups) msm) and JVs (5.68 msm) ₹ 854 crores • JVs (32%) • Sanitaryware cap
Slide 6: Sales Performance - Tiles Volume
Sales Performance Tiles Volume (msm) 18.77 35.23 17.80 33.81 6.95 6.93 11.92 12.99 4.98 9.80 4.94 9.43 6.84 13.51 5.93 11.39 Q2'Fy26 Q2'Fy27 H1'Fy26 H1'Fy27 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) Outsource Tiles Outsource Tiles Somany Ceramics Ltd | Investor Presentation 5
Slide 7: Sales Performance - Sales Value
Sales Performance Sales Value (INR crores) 1597.73 853.53 78.12 42.95 164.32 1282.00 680.53 87.83 60.85 33.58 139.32 441.95 76.39 257.54 380.18 203.27 431.26 222.03 352.28 184.01 243.18 482.08 183.28 349.37 Q2'Fy26 Q2'Fy27 H1'Fy26 H1'Fy27 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) O
Slide 8: Profitability-Consolidated
Profitability-Consolidated EBIDTA 120 PAT 42 45 100 40 100 35 80 30 54 25 60 15 20 40 15 10 20 5 - - Q2'Fy26 Q2'Fy27 Q2'Fy26 Q2'Fy27 ` 186 200 90 77 80 180 160 70 140 60 102 120 50 100 40 80 25 30 60 20 40 20 10 - - H1'Fy26 H1'Fy27 H1'Fy26 H1'Fy27 Somany Ceramics Ltd | Investor Presentation 7
Slide 9: Ratios (Consolidated)
Ratios (Consolidated) EBIDTA % 11.6% 11.7% 9.8% 9.3% 8.4% FY24 FY25 FY26 Q1'FY26 Q2'FY26 ROCE ROE 23.8% 18.9% 20.4% 16.7% 12.9% 14.6% 13.7% 10.1% 11.8% 8.1% Mar'24 Mar'25 Mar'26 Q1'Fy27 Q2'Fy27 Mar'24 Mar'25 Mar'26 Q1'Fy27 Q2'Fy27 Figures in INR crores; Working Capital days excluding investments & c
Slide 10: Working Capital & Net Debt
Working Capital & Net Debt Standalone Consolidated 356 500 311 305 274 270 417 259 400 347 369 338 352 210 269 402 240 300 337 334 214 334 192 191 287 301 287 200 8 100 -1 8 9 20 13 Mar'24 Mar'25 Mar'26 Sept'26 -4 0 -7 Mar'24 Mar'25 Mar'26 Sept'26 Working Capital days Debtors Inventories Trade payab
Slide 11: Profit & Loss (Standalone)
Profit & Loss (Standalone) Particulars (INR crores) Q2’FY27 Q2’FY26 Growth H1FY27 H1FY26 Growth Sales 778 656 18.7% 1,466 1,235 18.7% EBIDTA 74 41 78.7% 134 76 75.9% EBIDTA margin 9.4% 6.3% 3.2% 9.1% 6.2% 3.0% Profit Before Tax 60 31 94.5% 107 53 100.7% PBT margin 7.7% 4.7% 3.0% 7.3% 4.3% 3.0% Excep
Slide 12: Profit & Loss (Consolidated)
Profit & Loss (Consolidated) Particulars (INR crores) Q2’FY27 Q2’FY26 Growth H1FY27 H1FY26 Growth Sales 854 681 25.4% 1,598 1,282 24.6% EBIDTA 100 54 86.4% 186 102 82.8% EBIDTA margin 11.7% 7.9% 3.8% 11.6% 7.9% 3.7% Profit Before Tax 62 19 236.3% 112 30 274.6% PBT margin 7.3% 2.7% 4.6% 7.0% 2.3% 4.7
Slide 13: Balance Sheet
Balance Sheet Standalone Consolidated Particulars (INR crores) H1FY27 FY26 H1FY27 FY26 Property, Plant & Equip. (incld. CWIP) 526 536 1,130 1,110 Loans & Investments 442 434 6 6 Other Non-current Assets 19 17 49 41 Current Assets 639 658 875 855 Total Assets 1,626 1,646 2,059 2,012 Equity Share Capi
Slide 14: Historical Financials (Profit & Loss)
Historical Financials (Profit & Loss) Particulars (INR crores) FY 26 FY 25 FY 24 FY 23 FY 22 Sales 2,771 2,643 2,577 2,465 2,083 EBIDTA 258 221 253 189 207 EBIDTA margin 9.3% 8.4% 9.8% 7.7% 9.9% Depreciation 107 90 73 68 64 Interest 48 52 46 40 30 Profit Before Tax 114 87 145 95 126 PBT margin 4.1%
Slide 15: Historical Financials (Balance Sheet)
Historical Financials (Balance Sheet) Particulars (INR crores) FY 26 FY 25 FY 24 FY 23 FY 22 Property, Plant & Equip. (incld. CWIP) 1,110 1,080 1,130 1,062 979 Loans & Investments 6 8 - 3 - Other Non-current Assets 41 33 32 47 28 Current Assets 855 846 822 899 786 Total Assets 2,012 1,967 1,984 2,01
Slide 16: Pan India Manufacturing Facilities as on Sept 30, 2026
Pan India Manufacturing Facilities as on Sept 30, 2026 • 1 Own Tiles Plant - 25.00 MSM @ • 1 Own Faucet Plant- Bahadurgarh, Haryana 1.30 mn pcs @ Derabassi, Punjab • 1 Own Building Solution Plant @ Bahadurgarh, Haryana • 1 JV Building Solutions Plant @ Bahadurgarh, Haryana • 2 Own Tile Plant’s- 11.1
Slide 17: Shareholding as on 30th Sept '26
Shareholding as on 30th Sept ’26 Particulars 30th Sept’26 30th Jun’26 Promoters 55.2% 55.2% 25.9% FII 2.9% 1.4% DII 16.0% 19.4% 55.2% 16.0% Others 25.9% 24.0% 2.9% Equity Shares 4,10,12,806 4,10,12,806 Promoters FII DII Others Equity shares of ₹ 2/- each Somany Ceramics Ltd | Investor Presentation 1
Slide 18: Thank You
Somany Ceramics Limited CIN : L40200WB1968PLC224116 Mr. Sailesh Raj Kedawat, CFO Email: sailesh.kedawat@somanyceramics.com www.somanyceramics.com Thank You