Sahyadri Industries Limited. · NSE:SAHYADRI
Sahyadri Industries — Q1 FY27 Earnings Presentation
33 slides from Sahyadri Industries's earnings presentation, Aug 14, 2026
Slide 1: Regulation 30 disclosure letter to exchanges
Date: 14th August, 2026 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
Slide 2: Sahyadri Industries Limited Investor Presentation August 2026
Sahyadri Industries Limited Investor Presentation August 2026
Slide 3: Safe Harbour
Safe Harbour 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 any offer, recommendation or invitation to
Slide 4: Q1 FY27 Update
OQ) SAHYADRI Indian. Innovative. Iconic. Qi FY27 Update
Slide 5: Management Commentary
Management Commentary Commenting on the results and performance, Mr Satyen Patel, Managing Director of Sahyadri Industries Limited, said: “The business has delivered a robust performance during the quarter amidst all challenges due to Geo political situations impacting our exports adversely. The tot
Slide 6: Financial Performance Highlights Q1FY27
Financial Performance Highlights Q1FY27 (Rs in Cr) Building Material Performance Total Income* EBITDA PAT Revenue 256.2 41.7 212.2 261.3 26.5 216.1 196.5 21.7 20.8 Q1FY26 Q1FY27 10.8 10.6 EBIT 33.2 13.9 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q1FY27 * Includes other inc
Slide 7: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Total Income 261.3 216.1 20.9% 196.5 32.9% 684.9 Cost of Goods Solds 150.4 132.0 112.7 387.4 Gross Profit 110.9 84.1 31.9% 83.8 32.3% 297.5 Gross Profit Margin 42.4% 38.9% 42.6% 43.4% Employee Cost 12.1 11.6 11.5 46.1 Oth
Slide 8: Balance Sheet Statement
Balance Sheet Statement Assets (Rs. Cr) Mar-26 Mar-25 Equity & Liabilities (Rs. Cr) Mar-26 Mar-25 Non - Current Assets 233.9 243.3 Total Equity 406.1 378.3 Property Plant & Equipments 169.3 181.6 Share Capital 11.0 11.0 CWIP 33.3 31.1 Reserves & Surplus 395.1 367.3 Intangible assets 0.4 0.5 Right of
Slide 9: Cash Flow Statement
Cash Flow Statement Particulars (Rs. Cr) FY26 FY25 Net Profit Before Tax 38.73 26.18 Adjustments for: Non -Cash Items / Other Investment or Financial Items 27.76 32.48 Operating profit before working capital changes 66.49 58.66 Changes in working capital 66.50 0.58 Cash generated from Operations 132
Slide 10: Capex Update
Capex Update Location Orissa Maharashtra 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 Orissa • Activitie
Slide 11: Company Overview
OQ) SAHYADRI Indian. Innovative. Iconic. Company Overview
Slide 12: A Niche Player in the Construction Industry
A Niche Player in the Construction Industry Product Making Rich Legacy Distribution Geographic Certification Portfolio Difference Network Reach • Sahyadri's product • Sahyadri Industries is a • A flagship company of • The Company has • The Company has • Quality manage portfolio includes building sol
Slide 13: A Trusted Brand… built over the years
A Trusted Brand… built over the years 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 plant of Asbestos Corrugated Sheet Perundu
Slide 14: Experienced Board of Directors and Management Team
Experienced Board of Directors and Management Team Jayesh Patel – B.Com, MBA Satyen Patel – B.Com, PGPBA Tuljaram Maheshwari -B.Com, CA Suresh Joshi – B.Com, LLB, CA Ankem Sri Prasad Mohan – Jayesh Patel & Chairman – B.Com, WholeMBA Chairman & Whole Time Time Managing Director WTD, CEO & CFO Whole T
Slide 15: Snapshot of Capabilities
Snapshot of Capabilities Diversified Presence Experience Employees Built Core Strength 5 Plants across 4 States 30+ Years 740+ Dealers & Distributor Global Presence Customers Strong Distribution 3,000+ 5+ Countries 1 million+ Established Brands No of Products R&D Team Product Application & Value- Pr
Slide 16: Well Established Branded Product Portfolio with Increasing Share of Value-Added Products
Well Established Branded Product Portfolio with Increasing Share of Value-Added Products Cool Comfortable Termite Resistant Living Fits any Edge, Light Weight Corner Asbestos Free Strong & Durable Water Resistant Fire Resistant & Non- Combustible 15
Slide 17: CSR activities… A Responsible Corporate
CSR activities… A Responsible Corporate Swastik Kukdookoo • Useful for economically weaker section of the society to increase their wealth Cemply Swachalay • To promote woman earnings who stays in remote, tribal villages • Initiative under Swachh Bharat Abhiyan • Easy to set up in empty backyard • A
Slide 18: Product Portfolio
OQ) SAHYADRI Indian. Innovative. Iconic. Product Portfolio
Slide 19: Product Portfolio – EcoPro Cement Boards
Product Portfolio – EcoPro Cement Boards 01 02 03 04 05 With the extensive EcoPro is highly Suitable for host of EcoPro has emerged EcoPro offers benefits research and hard work, durable and architectural and interior as a reliable of multipurpose and Sahyadri has introduced sustainable product appl
Slide 20: Product Portfolio – Cemply Flat Sheet
Product Portfolio – Cemply Flat Sheet Cemply flat sheets are suitable for application areas 01 like furniture, side panelling, false ceilings Cemply flat sheets are available in multiple 02 sizes and with various forms of thickness 03 Cemply 18 is a very popular for mezzanine flooring Cemply flat sh
Slide 21: Product Portfolio – Swastik Roof Sheets
Product Portfolio – Swastik Roof Sheets More than 100 roofing accessories are The roofs are durable, non-corrosive, fire available in a variety of shades and resistant and are more reliable in cyclone specifications to meet the needs of prone areas customers at affordable rates The cement sheets do
Slide 22: Product Portfolio – EcoPro S3
Product Portfolio – EcoPro S3 01 EcoPro S3 House An answer to the country’s future construction needs 02 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 03 amounti
Slide 23: Product Portfolio – Swastik Sil Gold (New Launched)
Product Portfolio – Swastik Sil Gold (New Launched) First in the industry to offer Coloured Designer Corrugated Roofing Sheets 01 07 Manufactured using finest quality cement and fibre Resistant to through the latest fibre chemical mesh technology attack 02 06 Stronger than regular Weatherproof with
Slide 24: Future Roadmap – Expand, Explore & Excel
Future Roadmap – Expand, Explore & Excel Exploring Improve Capital New Market Operational Expenditure Efficiencies Increase Market Value Added Accelerate Revenue Penetration Products Growth 1 2 3 4 5 6 To Become Pan India Player 23
Slide 25: Way Ahead…
Way Ahead… Focus on margin-rich • Sahyadri aims to increase the share of Value-Added products (VAP) in its overall product mix to Value-Added Products achieve higher margins at a portfolio level • The Company will explore the opportunity to add more clients across all the business segments Growth th
Slide 26: Financial Performance
©) SAHYADRI Indian. Innovative. Iconic. Financial Performance
Slide 27: Performance Highlights
Performance Highlights Total Income* (Rs in Cr) EBITDA (Rs in Cr) PAT (Rs in Cr) 638.4 608.8 684.9 104.0 597.2 546.3 84.4 61.8 70.6 58.0 67.2 37.1 26.4 29.0 19.5 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBITDA (%) PAT (%) 19.0% 11.3% 14.1% 11.1% 9.5% 9.8% 6.2% 4.1%
Slide 28: Balance Sheet Highlights
Balance Sheet Highlights Cash Flow From Operation Net Worth (Rs in Cr) Gross Block (Rs in Cr) (Rs in Cr) 406.1 68.7 133.0 371.0 378.3 361.5 360.0 59.2 332.3 304.1 335.3 296.7 231.7 32.6 34.8 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Retu
Slide 29: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (Rs. Cr) FY26 FY25 FY24 FY23 FY22 * Total Income 684.9 608.8 638.4 597.2 546.3 Cost of Goods Solds 387.4 340.2 370.0 318.6 276.7 Gross Profit 297.5 268.6 268.4 278.6 269.7 Gross Profit Margin 43.4% 44.1% 42.0% 46.6% 49.4% Employee Cost 46.1 43.6 40.7 37
Slide 30: Historical Balance Sheet
Historical Balance Sheet Assets (Rs. Cr) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Equity & Liabilities (Rs. Cr) Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Non - Current Assets 233.9 243.3 249.6 235.8 199.4 Total Equity 406.1 378.3 360.0 335.3 304.1 Property Plant & Equipments 169.3 181.6 175.7 163.8 123.0 Share C
Slide 31: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Cr) FY26 FY25 FY24 FY23 FY22 Net Profit Before Tax 38.73 26.18 35.30 51.59 84.6 Adjustments for: Non -Cash Items / Other Investment or Financial Items 27.76 32.48 35.21 32.42 19.2 Operating profit before working capital changes 66.49 58.66 70.51 84.01
Slide 32: Dividend History
Dividend History Particulars (in Rs.) FY26 FY25 FY24 FY23 FY22 Earnings Per Share 26.5 17.8 24.1 33.9 56.5 Interim Dividend Per Share - - - 2.5 3 Final Dividend Per Share 1.5 1 1 1.5 3 Total Dividend Per Share 1.5 1 1 4 6 EPS (in Rs.) DPS (in Rs.) 6.0 56.5 4.0 33.9 24.1 26.5 17.8 1.0 1.5 1.0 FY22 FY
Slide 33: Contact us
Contact us Company : CIN No: L26956PN1994P LC078941 Mr. Rajib Gope Email: cs@silworld.in www.silworld.in 32