Slide 1: Amongst India's Leading Integrated Building Materials Companies
Amongst India’s Leading Integrated Building Materials Companies Q1 FY27 INVESTOR UPDATE August 2026 Q1 FY27 Earnings | 1
Slide 2: Performance Review
CONSOLIDATED “ One of Strongest Quarterly Performances, Building a Stronger Balance Sheet Foundation Performance Review Prism Johnson Limited delivered one of its best quarterly performances, with consolidated EBITDA(1) increasing 26.6% YoY to ₹221 crore in Q1 ₹221 crore FY27, driven by robust execu
Slide 3: Q1 FY27 Financial Performance Highlights | Consolidated (Ex. RQBE)
CONSOLIDATED Q1 FY27 Financial Performance Highlights | Consolidated (Ex. RQBE) Revenue (₹ Crs) FY26 FY27 Revenue Mix – Q1 FY27 (%) Revenue Bridge | Segment Contribution 2,118 +2.7% Prism Cem. 49% 1,796 1,844 1,731 1,759 +84 1,844 1,844 Cr HRJ 28% 1,796 -11 Prism RMC 23% -24 Q1 Prism Prism Q1 Q1 Q2
Slide 4: Debt | Strengthening Balance Sheet Through Sustained Debt Reduction
CONSOLIDATED Debt| Strengthening Balance Sheet Through Sustained Debt Reduction & Non-Core Asset Monetisation Net Debt (3) (₹ Crs) Effective Net Debt(1) (₹ Crs) ₹493 Crs Consolidated Mar-26 June-26 Standalone Gross Debt (Unaudited) 2.6 Net Debt to Long Term Debt 1,003 1,092 TTM EBITDA Short Term Deb
Slide 5: Awards & Recognition in Q1 FY27
Awards & Recognition in Q1 FY27 MOST PREFERED WORKPLACE – 6th Edition Prism Johnson Limited Prism Johnson Limited was won Platinum Award in recognised for its Environment Excellence commitment to creating an Category Green Enviro exceptional workplace Environment - 2026 through visionary leadership,
Slide 6: Solar Plant at Prism Cement, Satna
Solar Plant at Prism Cement, Satna (Edited) Q1 FY27 Earnings | 6
Slide 7: Prism Cement | Prominent Cement Player in the Satna Cluster
PRISM CEMENT Prism Cement | Prominent Cement Player in the Satna Cluster Installed Cement 5.6 MTPA Capacity 55 MW Green Power Stable Demand Outlook Supply agreements with four grinding • Strong focus on sustainability with 22.5 • Stable medium-term cement demand units, situated in Uttar Pradesh and
Slide 8: Prism Cement: Resilient Q1 FY27 Performance
PRISM CEMENT “ Prism Cement : Resilient Q1 FY27 Performance Performance Review EBITDA per tonne remaining broadly stable at ₹706/t in Q1 FY27, compared to ₹708/t in Q1 FY26, despite a softer environment in Central India. ROCE stood at 29.3% for the quarter, among best in the cement industry. Profita
Slide 9: Q1 FY27 Financial Performance Highlights
PRISM CEMENT Q1 FY27 Financial Performance Highlights Volume: • Sales volume (Cement and clinker) declined Volume(1) (mn tonnes) FY26 FY27 Revenue(1) (₹ Crs) FY26 FY27 by 6% to 1.85 mn tonnes in Q1 FY27 from 1.96 mn tonnes in Q1 FY26, reflecting a 2.0 1.8 2.1 947 softer central India market environm
Slide 10: Cost Indicators
PRISM CEMENT Cost Indicators Per Tonne Metrics (₹) Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 YoY FY25 FY26 - Power & Fuel 1284 1274 1167 943 1300 1.3% 1,286 1,158 - Freight & Forwarding 1070 1035 1089 1,061 1158 8.2% 1,075 1,064 - Raw Material 570 541 563 532 670 17.5% 576 552 - Employee Cost 284 325
Slide 11: Brand Reinforcement & Market Engagement Initiatives
PRISM CEMENT Brand Reinforcement & Market Engagement Initiatives 1 Regional Market Focus 2 Product Portfolio & Premiumisation 3 Channel Mix & Customer Engagement • Focused brand building and market • Emphasis on premium and differentiated • Primary engagement centred around the outreach across Centr
Slide 12: Q1 FY27 Earnings | 12
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Slide 13: H & R Johnson | Amongst the Leading Tiles & Bath Fittings Companies in India
HRJ H & R Johnson | Amongst the Leading Tiles & Bath Fittings Companies in India Legacy Brand, Tiles Manufacturing established in 1958 11 Plants 8.4% ROCE in Q1 FY27 Wide product range: Tiles manufacturing capacity: • Capital Employed stood at ₹ 922 Crores as • Tiles Total ~64 MSM, including JVs on
Slide 14: H & R Johnson: Delivers Strong Profitability Despite Temporary Disruptions
HRJ “ H & R Johnson : Delivers Strong Profitability Despite Temporary Operational Disruptions Performance Review HRJ delivered a robust profitability in Q1 FY27, with EBITDA more than doubling YoY to ₹47.2 crore and EBITDA margin expanding to 9.0% from 3.3% in Q1 FY26. This performance is driven by
Slide 15: Q1 FY27 Financial Performance Highlights
HRJ Q1 FY27 Financial Performance Highlights Revenue: • Tiles Division: Revenue down 4.1% YoY to ₹423 Cr, as volume was impacted by Revenue(1) (₹ Crs) FY26 FY27 Revenue Mix – Q1 FY27 (%) temporarily low inventory levels and unhealthy SKU mix following earlier Morbi 733 disruptions. The revenue parti
Slide 16: Key Focus Areas
HRJ Key Focus Areas 1 Marketing Intensity 2 Product mix 3 Market & Product Expansion Brand visibility strengthening through The company’s strong legacy, brand recall Dealer network intensified marketing, including a and distribution strengths supports GVT Headroom for deeper penetration in multimedi
Slide 17: Q1 FY27 Earnings |
Q1 FY27 Earnings | 17
Slide 18: Prism RMC | Amongst the Leading RMC Players with a Pan-India Presence
PRISM RMC Prism RMC| Amongst the Leading RMC Players with a Pan-India Presence 84 43 Commercial Concrete Plants(1) Cities / Town Core business catering to the concrete requirements • Amongst top four players in the RMC sector with pan of metro cities and semi-urban areas; serves as a India presence
Slide 19: Prism RMC: Strong Operating Performance Backed by Disciplined Execution
PRISM RMC “ Prism RMC: Strong Operating Performance Backed by Disciplined Execution Performance Review Strong start to FY27, with total volumes increasing 14.1% YoY to 9.0 lakh m³ in Q1 FY27, driven by healthy growth across both Commercial Concrete (CC) and Mega Projects segments. Revenue from opera
Slide 20: Q1 FY27 Financial Performance Highlights
PRISM RMC Q1 FY27 Financial Performance Highlights Revenue: Revenue (₹ Crs) FY26 FY27 Revenue Mix – Q1 FY27 (%) • Revenues grew 24.9% YoY to ₹419 crore, primarily driven by higher volumes in the Commercial Concrete segment 419 439 382 395 336 Commercial Volume: Concrete 86% • Total volumes (Commerci
Slide 21: ESG
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Slide 22: Committed to Environmental Sustainability
Environment Committed to Environmental Sustainability Ranked #2 in NSE ESG Ratings(1) 59.5 MW Current Installed Capacity of Green Project : AI-based to optimise concrete ACORN platform mix designs and Renewable Power, including Score Prism RMC selected as a key partner WHRS (Prism Cement + HRJ) unde
Slide 23: Empowering Communities, Ensuring Workplace Safety
Social Empowering Communities, Ensuring Workplace Safety CSR Employee Well-being Q1 FY27 initiatives • Free medical treatment and medicine distribution to ~2,400 patients through Plant Medical Center. 110+ 0.20 LTIFR • ~88 trips of Supply of Drinking water was provided to On-site safety trainings Lo
Slide 24: Board of Directors
Governance Dr. Raveendra S Chittoor, Chairman Corporate Governance Framework 1 Non-Executive Independent Director Board of Directors 2 Mr. Rajan B Raheja Non-Executive Non-Independent Director Mr. Akshay R Raheja 3 Non-Executive Non-Independent Director 33% 4 Mr. Vijay Aggarwal Non-independent, Mana
Slide 25: Annexure
Corporate HR Johnson 26. Raheja QBE General Insurance 35. A Nationwide Footprint 27. Vision & Core Values 36. Tiles Portfolio 28. Our Journey 37. Innovation as a Foundation for Long-Term 29. Leadership Team Growth 30. PJL at Inflection Point 31. Awards & Recognitions Prism RMC 32. Certifications and
Slide 26: Raheja QBE General Insurance (RQBE) | Q1 FY27 Performance Summary
Raheja QBE General Insurance (RQBE) | Q1 FY27 Performance Summary Product & Distribution Update Gross Written Premium (₹ Crs ) FY26 FY27 • Launched one new product during Q1 FY27 — 204 Raheja QBE Cyber Protect Insurance Policy 154 • During the quarter, RQBE added 20 new 148 partners and recorded 1 d
Slide 27: Vision & Core Values
Creating sustainable value by meeting the Vision construction and lifestyle needs of our customers through innovative building materials and services One Team : I work as part of "One Prism Johnson" team 1 towards one goal Transparency : I commit to be transparent in all my T actions for the benefit
Slide 28: Our Journey
Our Journey 2021 2022 2023 2024 2025 2026 • NCLT approval received for • Launched Prism Champion All • New tiles manufacturing • Completed • Commissioned 8 MW of • Successfully divested its amalgamation with wholly-owned Weather Cement. plant at Panagarh (WB); modernisation of tiles additional solar
Slide 29: Leadership Team
Leadership Team Mr. Raakesh Jain Executive Director & CEO (Cement) Education: B. Com, MBA in Marketing Tenure in Company: ~4 years Past Experience: UltraTech Cement Ltd., Nuvoco Vistas Corp. Ltd. Mr. Sarat Kumar Chandak Executive Director & CEO (HRJ) Mr. Vijay Aggarwal Education: B.SC (Hons), MBA in
Slide 30: Prism Johnson | At an Inflection Point
Prism Johnson | At an Inflection Point At an Inflection Prism Cement HRJ Prism RMC Point Years of Profitable Blending silo reconstruction, Dynamic fuel mix (coal vs. pet- decline in production volume FY26 & Growth coke), use of green power, Beyond increase share of premium Non availability of power,
Slide 31: Key Awards & Recognition
₋ Apex India CSR Excellence| 2019-21, 2023 | Prism Cement ₋ Golden Peacock, Corporate Governance| 2019 | Prism Johnson ₋ Apex India Green Leaf | 2020, 2022-24 | Prism Cement ₋ Golden Peacock, Environment | 2019-21 | Prism Cement ₋ Apex India Safety| 2020, 2022, 2023 | Prism Cement ₋ Golden Peacock,
Slide 32: Certifications and Accreditations
DSIR Recognition Indian Green Building Council (IGBC) Dedicated R&D Centre at H & R Johnson (IPNR), Certification - H & R Johnson received recognised by the Department of Scientific and certification from CII reaffirming its commitment Industrial Research (DSIR), reflecting commitment to research an
Slide 33: Prism Cement | Well Positioned to Capture Central India Demand
PRISM CEMENT Prism Cement | Well Positioned to Capture Central India Demand 5.6 MTPA installed cement Gwalior capacity Product Portfolio Bareilly Kanpur 1.37 MTPA Champion Plus Lucknow supply agreement with Provides superior strength, Prayagraj grinding units performance and quality; Helps in making
Slide 34: Building Lasting Partnerships Across the Construction Ecosystem
PRISM CEMENT Building Lasting Partnerships Across the Construction Ecosystem Channel Partners, Influencers & Stakeholders Loyalty Sapney Program Technocrats Meet Program A rewards and engagement initiative for masons and contractors, aimed at recognising Prism Cement continues to strengthen our At P
Slide 35: HR Johnson | A Nationwide Footprint
HRJ HR Johnson | A Nationwide Footprint ~64 MSM East Experience tiles manufacturing North 22 Centers capacity per annum Panagarh – (1T) Samba (1F) East North ~3.8 Million Pieces Baddi (1F) Bhubaneswar Delhi faucet Manufacturing Kolkata Chandigarh capacity Guwahati Lucknow Patna Varanasi Raipur ~11,0
Slide 36: Tiles Portfolio
HRJ Marketing strengths Glazed Vitrified Tiles (GVT) Vitrified Tiles Strong Brand Equity tiles portfolio Brand Feature glass-like layer which enables high- Brand A seamless blend of aesthetics, durability, H & R Johnson stands for quality, durability, and innovation. ATL & Digital Push definition de
Slide 37: Innovation as a Foundation for Long-Term Growth
HRJ Innovation as a Foundation for Long-Term Growth Track Record of Innovation in Tiles Portfolio Dedicated R&D Centre for IPNR business Recognised by DSIR, Government of India Patents 01 02 03 ‘A process for ‘Anti-oxidation ‘Inorganic antimicrobial manufacturing isostatic refractory frit & method n
Slide 38: RMC footprint
PRISM RMC RMC footprint Ghaziabad Ludhiana Noida Mohali Greater Noida Gurgaon Lucknow 43 Varanasi Siliguri Cities/Towns(1) Bhopal Jaipur Guwahati Bilwara 84 Patna Prism RMC received multiple Plants (1) Udaipur Narsinghpur "Certificate of Appreciation“ for Ahmedabad landmark projects, including: Indo
Slide 39: Customised Range to Meet Diverse Clientele Requirements
PRISM RMC Customised Range to Meet Diverse Clientele Requirements | Homes to Mega projects Performance Productivity PrismChamp PrismCure PrismColumns PrismSelf PrismFlow PrismFill Superior strength, Proprietary additives Engineered for Smooth and uniform filling Free-flowing, self- Self-compacting s
Slide 40: Industry Partner under the Indo–Sweden Decarbonisation Program
PRISM RMC Industry Partner under the Indo–Sweden Decarbonisation Program OUR PROJECT Partners Prism RMC selected as a key partner in one of seven high- India impact projects under the Net Zero AI -based platform ACORN to Prism Johnson, Ecometrix AB and Indo–Sweden Industrial optimize concrete mix de
Slide 41: Consolidated Financials Summary (Ex. RQBE)
CONSOLIDATED Consolidated Financials Summary (Ex. RQBE) Particulars (₹ Crs) Q1 FY26 Q4 FY26 Q1 FY27 % QoQ % YoY FY22 FY23 FY24 FY25 FY26 Revenue from Operations(1) 1,796 2,118 1,844 (13.0%) 2.7% 5,827 6,830 7,175 6,830 7,404 - Prism Cement 914 947 903 (4.7%) (1.2%) 2,408 3,030 3,318 3,022 3,405 - HR
Slide 42: Balance Sheet & Cash Flow Strength | Consolidated (Ex. RQBE)
CONSOLIDATED Balance Sheet & Cash Flow Strength| Consolidated (Ex. RQBE) Working Capital(1) (Days) Capital Employed (₹ Crs) & ROCE(2) Free Cash Flow(3) (FCF) (₹ Crs) Cash Conversion Cycle ROCE 930 24 25 25 18.2% 22 13.5% 18 18 543 529 9.4% 406 288 334 6.6% 70 4.0% 5.2% 63 2,473 2,588 2,376 53 2,253
Slide 43: Historical Financial Highlights
PRISM CEMENT Historical Financial Highlights Revenue(1) (₹ Crs) ROCE(2) (%) 29.3% 3,318 3,405 3,030 3,022 16.7% 2,408 13.4% 10.6% 903 4.8% 1.2% FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 EBITDA (₹ Crs) EBITDA% EBITDA per tonne (₹) 15.4% 8.7% 10.4% 7.7% 11.8% 14.5% 402 709 706
Slide 44: Historical Financial Highlights
HRJ Historical Financial Highlights Revenue(1) (₹ Crs) ROCE(2) (%) 2,399 2,386 2,393 2,447 2,221 17.2% 8.4% 6.4% 522 4.2% 3.8% 4.7% FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 EBITDA (₹ Crs) EBITDA% Tiles Volume (million m2) 10.6% 7.3% 5.7% 5.8% 7.3% 9.0% 235 58.9 53.1 55.8 57.
Slide 45: Historical Financial Highlights
PRISM RMC Historical Financial Highlights Revenue (₹ Crs) ROCE (%) 48.9% 1,551 1,401 1,471 1,415 1,197 -5.6% -4.7% -11.8% -17.9% 419 -56.1% FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 EBITDA (₹ Crs) EBITDA% Volume (1) (lakh m3) 0.7% 0.4% 2.7% 5.8% 7.3% 10.2% 113 37.9 40.8 38.5
Slide 46: Thank You
For Additional Information, Please Contact Ashish Samal - Chief Investor Relations Officer Tel: +91-99207-78076 Email: ashish.samal@prismjohnson.in Website: www.prismjohnson.in Address: “Rahejas”, Main Avenue, V. P. Road, Santacruz (W), Mumbai—400 054 Safe Harbour Certain statements in this release