Clay Craft India Limited · NSE:CLAYCRAFT

Clay Craft India — Investor Presentation (September 2026)

29 slides from Clay Craft India's investor presentation, Sep 10, 2026

  1. Slide 1: Intimation of Analyst/Institutional Investor Meeting

    Date: 10th September, 2026 To, The Manager Listing Department National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block - G, Bandra Kurla Complex, Bandra (E), Mumbai - 400051 Company Symbol: CLAYCRAFT Sub: Intimation of Schedule of Analyst/Institutional Investor Meeting under the SEBI (Listin

  2. Slide 2: Investor Presentation FY26

    INVESTOR PRESENTATION FY26 Clay Craft India Ltd. (Formerly Known as Clay Craft (India) Private Limited)

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by Clay Craft India Ltd. (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the

  4. Slide 4: Table of Contents

    Table of Contents COMPANY GROWTH INDUSTRY ANNUAL ANNEXURE OVERVIEW STRATEGY OVERVIEW FINANCIALS 3

  5. Slide 5: Company Overview

    C- CLAY CRAFT COMPANY OVERVIEW

  6. Slide 6: Clay Craft at a Glance

    Clay Craft at a Glance THE BUSINESS TODAY FY26 FINANCIAL SNAPSHOT 1988 3 Revenue from Operations Company Establishment VKI Area & Manda, Jaipur, Rajasthan 2 Operational Facilities + 1 Upcoming Facility at Manda Rs 179.9 Cr 6,000 MT | ~82% 5,770+ EBITDA Installed Capacity | FY26 Capacity Utilisation

  7. Slide 7: Built Over 35+ Years into a Scaled Manufacturing Platform

    Built Over 35+ Years into a Scaled Manufacturing Platform 1988 2014 2017 2022 2025 2026 Clay Craft India Established JCPL Brand Rights Acquired Brand Visibility Strengthened Manda Facility Commenced Production Corporate Evolution Listed on NSE Emerge Founded as Clay Craft (India) Acquired rights to

  8. Slide 8: Deep Industry Experience Underpins the Next Phase of Growth

    Deep Industry Experience Underpins the Next Phase of Growth Independent Directors Ashok Kumar Bhargava Non-Executive Independent Director | M. A. (Economics), LLB Rajesh Narain Agarwal Vikas Agarwal Bharat Agarwal Deepak Agarwal Whole Time Director Managing Director Whole Time Director Whole Time Di

  9. Slide 9: Integrated Model Connecting Design, Manufacturing & Distribution

    Integrated Model Connecting Design, Manufacturing & Distribution 01 02 03 04 Customer Need Design & Development Manufacturing & Quality How We Serve The Market • Market Trends • Product Concept • In-house Production Retail • Customer Requirements • Product Design • Decoration & Finishing Retail Cons

  10. Slide 10: A Broad Product Portfolio Serving Multiple Demand Segments

    A Broad Product Portfolio Serving Multiple Demand Segments 5,770+ SKUs Across the Company's Tableware & Drinkware Portfolio DINNERWARE MUGS TEA & COFFEE PLATTERS & ACCESSORIES OTHERS 1,605 SKUs 2,626 SKUs 872 SKUs 458 SKUs 209 SKUs Contributing Contributing Contributing Contributing Contributing 36.

  11. Slide 11: Integrated Capabilities Built to Scale

    Integrated Capabilities Built to Scale INTEGRATED CAPABILITIES UNIT 1 6,000 MT p.a. Combined Installed Capacity In-house Moulding VKI Area*, Jaipur Automatic Hollowware & 17,431 sq. mtr. 4,920 MT p.a. Flatware Machinery FY26 Production In-house Decal Printing UNIT 2 82% Energy-efficient Kilns FY26 C

  12. Slide 12: Diversified Reach Across Customer Channels

    Diversified Reach Across Customer Channels 01. Retail 02. Corporate & Institutional 03. HoReCa Corporate & Institutional Clients Hotels | Restaurants | Catering 132 Distributors across major states & Union Territories 15,000+ Retail Touchpoints Modern Retail Partners E-commerce Partners Dedicated Ho

  13. Slide 13: Differentiated Platform Built for Growth

    Differentiated Platform Built for Growth 01 02 03 DESIGN-LED PRODUCT DEVELOPMENT SCALE WITH CUSTOMISATION DIVERSIFIED DEMAND BASE In-house design capabilities across the product Broad portfolio combined with customer-specific Serving both broad-based and specialised lifecycle solutions requirements

  14. Slide 14: Growth Strategy

    CLAY CRAFT ‘ é Cc A . GROWTH STRATEGY

  15. Slide 15: Four Strategic Priorities for the Next Phase of Growth

    Four Strategic Priorities for the Next Phase of Growth Largest offering Scale Manufacturing Deepen Domestic Accelerate Export within Ceramic Capabilities Market Reach Growth 01 02 03 Tableware Portfolio 04 Building capacity for the next Leveraging distribution, Aligning future capacity with Building

  16. Slide 16: Scaling Capacity to Support Future Growth

    Scaling Capacity to Support Future Growth 6,000 MTPA 4,000 MTPA 10,000 MTPA Additional Planned Capacity at Commercial commissioning Current Installed Capacity Manda, Rajasthan Total Capacity Post Expansion targeted by February 2027 Advanced Manufacturing Platform Porcelain-focused Expansion Revenue

  17. Slide 17: Industry Overview

    C- CLAY CRAFT INDUSTRY OVERVIEW

  18. Slide 18: A Structurally Growing Ceramic Tableware Market

    A Structurally Growing Ceramic Tableware Market ~10% CAGR The Indian ceramic tableware market is projected to grow from Rs 58.5 Bn in CY2025P to Rs 86.2 Bn by CY2029P, supported by evolving Rs 86.2 Bn consumer preferences, rising disposable Rs 58.5 Bn incomes, urbanisation and increasing adoption of

  19. Slide 19: India Emerging as a Global Ceramic Tableware Sourcing Hub

    India Emerging as a Global Ceramic Tableware Sourcing Hub 01 | GLOBAL SOURCING SHIFT INDIA'S ADVANTAGE • Cost Competitive CHINA + 1 • Customisable • Cost Advantage Global buyers are diversifying sourcing beyond China • Scalable • Design Flexibility • Manufacturing Capability • Supply Chain Flexibili

  20. Slide 20: Annual Financials

    CLAY CRAFT ANNUAL FINANCIALS

  21. Slide 21: Strong Financial Performance with Sustained Profitability

    Strong Financial Performance with Sustained Profitability Revenue from Operations (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) 180 24.0% 23.3% 19.7% 13.7% 15.0% 152 9.3% 145 42 36 29 27 21 14 FY24* FY25# FY26# FY24* FY25# FY26# FY24* FY25# FY26# ROE & ROCE (%) Debt to Equity (x) Cash

  22. Slide 22: Profit and Loss Statement

    Profit and Loss Statement Particulars (Rs Mn) FY24* FY25# FY26# Revenue From Operations 1,454.3 1,519.4 1,798.9 Other Income 15.6 24.9 46.8 Total Income 1,469.9 1,544.4 1,845.7 Cost of Goods Sold 364.3 346.8 388.7 Changes in Inventories -21.4 5.3 -31.8 Gross Profit 1,111.3 1,167.4 1,442.0 Gross Marg

  23. Slide 23: Balance Sheet

    Balance Sheet Equity & Liabilities (Rs Mn) Mar-24* Mar-25# Mar-26# Assets (Rs Mn) Mar-24* Mar-25# Mar-26# Share Capital 48.9 50.5 151.5 Property, Plant & Equipment 1,051.9 1,058.2 1,034.6 Reserves & Surplus 1,121.2 1,340.0 1,509.2 Intangible Assets 1.0 2.2 2.6 Shareholders' Funds 1,170.1 1,390.5 1,6

  24. Slide 24: Cash Flow Statement

    Cash Flow Statement Particulars (Rs Mn) Mar-24* Mar-25# Mar-26# (A) Net Cash Flow from Operating Activities 253.6 271.7 266.5 (B) Net Cash Flow from Investing Activities -144.0 -6.5 -210.8 (C) Net Cash Flow from Financing Activities -241.1 -33.5 -18.9 Net (Decrease)/ Increase in Cash & Cash Equivale

  25. Slide 25: Annexure

    C- CLAY CRAFT ANNEXURE

  26. Slide 26: Glimpse of Our Manufacturing Facilities

    Glimpse of Our Manufacturing Facilities 25

  27. Slide 27: Our Product Portfolio

    Our Product Portfolio DINNERWARE MUGS TEA & COFFEE PLATTERS & ACCESSORIES OTHERS VIEW PRODUCTS VIEW PRODUCTS VIEW PRODUCTS VIEW PRODUCTS VIEW PRODUCTS 26

  28. Slide 28: Stock Information

    Stock Information Shareholding Pattern (as on June - 26) Script Related Information (as on 01th Sep 2026) NSE Symbol CLAYCRAFT Public 17.23% CMP (Rs per share) 157.8 DII 7.94% Market Cap (Rs Cr) 328.2 FII 1.20% Shares O/s (Cr) 2.06 Promoter & Promoter Group Face Value (Rs) 10.0 73.63% Average Tradin

  29. Slide 29: Connect with Us

    Connect with Us Clay Craft India Ltd. Formerly known as Clay Craft (India) Private Limited) Anil Kumar Sharma | Company Secretary ir@claycraftindia.com Phone: 0141-4107978/79 www.claycraftindia.com Stellar IR Advisors Pvt. Ltd. Akhilesh Gandhi, CFA | akhilesh@stellar-ir.com Harshit Kabra | harshit@s

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