Prism Johnson Limited · NSE:PRSMJOHNSN
Prism Johnson — Q3 FY26 Earnings Presentation
37 slides from Prism Johnson's earnings presentation, Feb 6, 2026
Slide 1: Cover letter to stock exchanges on investor presentation
PRISM JOHNSON LIMITED Ref. : 2025-26/Q-3/IP February 6, 2026 The National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Corporate Relationship Department, Bandra (East), Mumbai – 400 051. P. J. Towers, Dalal Street, Fort, Mumbai – 400 023. Code : PRSMJOHNSN Code
Slide 2: Q3 FY26 Investor Update
PRISM JOHNSON LIMITED ® PRISM® JOHNSON DESIGNERS ' CHOICE CEMENT Amongst India’s Leading Integrated Building Materials Companies Q3 FY26 INVESTOR UPDATE February 2026 Q3 FY26 Earnings | 1
Slide 3: From Headwinds to Recovery: Performance Inflection Across Businesses
CONSOLIDATED PRISM JOHNSON LIMITED From Headwinds to Recovery: Performance Inflection Across Businesses .....--- PRISM JOHNSON LIMITED “ Over the past years, Prism Johnson operated in a challenging environment marked by elevated input costs, pricing pressure, and demand volatility across businesses.
Slide 4: Q3 FY26 Financial Performance Highlights | Consolidated (Ex. RQBE)
CONSOLIDATED PRISM JOHNSON LIMITED Q3 FY26 Financial Performance Highlights | Consolidated (Ex. RQBE) Revenue (₹ Crs) ■ FY25 ■ FY26 Revenue Mix - Q3 FY26 (%) Revenue Bridge (Segment Contribution) 1,966 (+5.9% YoY) 1,796 1,759 1,731 Prism Cem. 45% +49 1,759 1,666 1,660 +53 1,538 1,759 Cr I HRJ 33% 1,
Slide 5: 9M FY26 Financial Performance Highlights | Consolidated (Ex. RQBE)
CONSOLIDATED PRISM JOHNSON LIMITED 9M FY26 Financial Performance Highlights | Consolidated (Ex. RQBE) Revenue (₹ Crs) Revenue Mix – 9M FY26 (%) Revenue Bridge (Segment Contribution) 6,830 7,175 6,830 (+8.7% YoY) 5,285 Prism Cem. 47% +17 +73 5,285 +332 4,864 5,285 Cr HRJ 32% Prism RMC 21% 9M Prism Pr
Slide 6: Debt | Consolidated (Ex. RQBE)
CONSOLIDATED PRISM JOHNSON LIMITED Debt| Consolidated (Ex. RQBE) Net Debt (₹ Crs) Effective Net Debt(1) Includes Financial Obligations (₹ Crs) 2.6 Net Debt to 2.0 TTM EBITDA Mar-25 Dec-25 1.6 1.4 1.1 Long Term Debt(2) 964 1,198 Short Term Debt 144 173 0.9 0.8 Net Debt to 1,433 1,433 Equity Cash, FD
Slide 7: Awards & Recognition in Q3 FY26
Awards & Recognition in Q3 FY26 ATIO AL SAFETY COUNCIL OF I DIA AFETY AWARDS-202S Manufacturing Sector (Group D) CE RTIFICATE O F ME RIT awarded to Prism Johnson Ltd., MankBh:ui , Balhia, Salna, Madhya Pradesh in recognition/or appreciable achievement in Occupational Safety & Health during 2022 - 20
Slide 8: Prism Cement
PRISM® CEMENT Q3Prism FY26Cement EarningsPlant | at Satna7 (AI edited)
Slide 9: Prism Cement | Prominent Cement Player in the Satna Cluster
PRISM CEMENT PRISM JOHNSON LIMITED Prism Cement | Prominent Cement Player in the Satna Cluster Installed Cement Solar 5.6 MTPA Capacity 32.5 MW Capacity Stable Demand Outlook Supply agreements with four grinding • Strong focus on sustainability with • Stable medium-term cement demand units, situated
Slide 10: Q3 FY26 Financial Performance Highlights
PRISM CEMENT PRISM JOHNSON LIMITED Q3 FY26 Financial Performance Highlights Volume: • Cement & clinker sales volume grew by 6.4% Volume(1) (mn tonnes) ■ FY25 ■ FY26 Revenue(1) (₹ Crs) ■ FY25 ■ FY26 YoY to 1.71 million tonnes in Q3 FY26. • Share of premium product (of total cement 1.96 1.98 sales vol
Slide 11: 9M FY26 Financial Performance Highlights
PRISM CEMENT PRISM JOHNSON LIMITED 9M FY26 Financial Performance Highlights Volume(1) (mn tonnes) Revenue(1) (₹ Crs) (+14.2% YoY) (+15.6% YoY) 1 5.3 2,458 4.6 2,126 9M FY25 9M FY26 9M FY25 9M FY26 EBITDA (₹ Crs) • EBITDA% EBITDA per tonne (₹) •I 5.6% (+180.5% YoY) • 13.5% l 331.2 (+145.7% YoY) l 625
Slide 12: Cost Indicators
PRISM CEMENT PRISM JOHNSON LIMITED Cost Indicators Per Tonne Metrics (₹) Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 QoQ% YoY% - Power & Fuel 1,522 1,343 1,062 1,231 1,284 1,274 1,167 (8.4%) 9.9% - Freight & Forwarding 1,125 1,055 1,088 1,036 1,070 1,035 1,089 5.2% 0.1% - Raw Material 63
Slide 13: Brand Reinforcement & Market Engagement Initiatives
PRISM CEMENT PRISM JOHNSON LIMITED 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
Slide 14: Johnson
- - - r - - -· - -- - - - -- - --- - -- - -- - - - - -- - ----- ® JOHNSON DESIGNERS' CHOICE Q3 FY26 Earnings | 13 _j_
Slide 15: H & R Johnson | Amongst the Leading Tiles & Bath Fittings Companies in India
HRJ PRISM JOHNSON LIMITED H & R Johnson | Amongst the Leading Tiles & Bath Fittings Companies in India Legacy Brand, Tiles Manufacturing Solar established in 1958 11 Plants 4.5 MW Capacity Wide product range: Tiles manufacturing capacity: • Solar Capacity across HRJ own plants • Tiles Total ~64 mill
Slide 16: Q3 FY26 Financial Performance Highlights
HRJ PRISM JOHNSON LIMITED Q3 FY26 Financial Performance Highlights Revenue: • Tiles segment revenue was largely stable, Revenue(1) (₹ Crs) ■ FY25 ■ FY26 Revenue Mix – Q3FY26 (%) increasing marginally by 0.5% YoY to ₹474 crore in Q3 FY26, despite continued softness in domestic and export markets. 695
Slide 17: 9M FY26 Financial Performance Highlights
HRJ PRISM JOHNSON LIMITED 9M FY26 Financial Performance Highlights Revenue(1) (₹ Crs) Revenue Mix – 9M FY26 (%) (+1.0% YoY) 7 1,715 Tiles 82% 1,698 1,715 Cr I JBD 13% 9M FY25 9M FY26 I Others 5% EBITDA (₹ Crs) • EBITDA% Tiles Volume (million m2) •I 4.8% (+30.3% YoY) •6.2% l 106.9 40.9 (+1.1% YoY) 74
Slide 18: Key Focus Areas
HRJ PRISM JOHNSON LIMITED Key Focus Areas 01 Marketing Intensity 02 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
Slide 19: RMC
PRISM RMc· Q3 FY26 Earnings | 18
Slide 20: Prism RMC | Amongst the Leading RMC Players with a Pan-India Presence
PRISM RMC PRISM JOHNSON LIMITED Prism RMC| Amongst the Leading RMC Players with a Pan-India Presence 87 41 Commercial Concrete Plants(1) Cities / Town Core business catering to the concrete requirements of metro cities and semi-urban areas; serves as a • Amongst top four players in the RMC steadfast
Slide 21: Q3 FY26 Financial Performance Highlights
PRISM RMC PRISM JOHNSON LIMITED Q3 FY26 Financial Performance Highlights Revenue: Revenue (₹ Crs) ■ FY25 ■ FY26 Revenue Mix – Q3 FY26 (%) • Revenues grew 14.1% YoY to ₹395 crore, primarily driven by higher volumes in the 395 Commercial Concrete segment 382 376 Commercial Volume(1): 353 Concrete 92%
Slide 22: 9M FY26 Financial Performance Highlights
PRISM RMC PRISM JOHNSON LIMITED 9M FY26 Financial Performance Highlights Revenue (₹ Crs) Revenue Mix – 9M FY26 (%) (+7.1% YoY) 7 1,113 Commercial Concrete 93% 1,039 1,113 Cr I Mega Projects 3% 9M FY25 9M FY26 I Others 4% EBITDA (₹ Crs) • EBITDA% Volume (lakh m3) •I 5.6% (+38.2% YoY) •7.2% l 80.4 28.
Slide 23: ESG
ESG Q3 FY26 Earnings | 22
Slide 24: Committed to Environmental Sustainability
Environment Committed to Environmental Sustainability 607.5 kg CO 2 ~2.5% TSR Prism Cement’s emission per Achieved average thermal tonne of cementitious material substitution rate (TSR) at Prism in 9M FY26 (Scope 1 + Scope 2) Cement in 9M FY26 ~33.9% Green Power 59.5MW Prism Cement’s total power Cur
Slide 25: Industry Partner under the Indo–Sweden Decarbonisation Program
Environment PRISM JOHNSON LIMITED 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
Slide 26: Empowering Communities, Ensuring Workplace Safety
Social PRISM JOHNSON LIMITED Empowering Communities, Ensuring Workplace Safety CSR Employee Well-being Q3FY26 inititives • Free ambulance services provided to 268 villagers. • Around 4,000 notebooks and 800 school bags were 600+ distributed to students of Government Middle On-site safety trainings p
Slide 27: 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, Director Non-Executive Non-Independent Mr. Akshay R Raheja, Director 3 Non-Executive Non-Independent 38% Mr. Vijay Aggarwal, Managing Director In
Slide 28: Annexure
Annexure Q3 FY26 Earnings | 27
Slide 29: Raheja QBE General Insurance (RQBE) | Q3 FY26 Performance Summary
PRISM JOHNSO 1"" ...• LIMITED Raheja QBE General Insurance (RQBE) | Q3 FY26 Performance Summary Gross Written Premium (₹ Crs ) ■ FY25 ■ FY26 Product & Distribution Update 212 • Launched one new product during Q3 FY26 — Insolvency Liability Risk Insurance Policy 148 154 118 134 • During the quarter,
Slide 30: Our Journey
PRISM JOHNSON LIMITED Our Journey 2021 2022 2023 2024 2025 • NCLT approval for the Composite Scheme of • Launched Prism Champion All • New tiles manufacturing • Completed modernisation • Commissioned 8 MW of additional Arrangement & Amalgamation amongst the Weather Cement. plant at Panagarh (WB); of
Slide 31: Leadership Team
Leadership Team Mr. Raakesh Jain Executive Director & CEO – Prism Cement Education: B. Com, MBA Tenure in Company: ~4 years Past Experience: UltraTech Cement Ltd., Nuvoco Vistas Corp. Ltd. Sarat Kumar Chandak Executive Director & CEO – HR Johnson Mr. Vijay Aggarwal Education: B.SC (Hons), MBA from U
Slide 32: Prism Johnson | At an Inflection Point
PRISM JOHNSON LIMITED Prism Johnson | At an Inflection Point At an Inflection Point > Prism Cement > HRJ > Prism RMC Blending silo reconstruction, Years of Profitable Growth > decline in production volume > Dynamic fuel mix (coal vs. pet- coke), use of green power, increase share of premium FY26 & B
Slide 33: Underpinned by a Culture of Innovation
PRISM JOHNSON LIMITED Underpinned by a Culture of Innovation Track Record of Innovation in Tiles Portfolio Dedicated R&D Centre for IPNR business Recognised by DSIR, Government of India Innovations in Cement Portfolio Provides superior strength, performance and Champion Plus quality; Helps in making
Slide 34: Key Awards & Recognition | Past
PRISM JOHNSON LIMITED Key Awards & Recognition | Past Indian Bureau of Mines APEX INDIA FOUNDATION " /C/C/fJLombard G AL CSR ◄k CNBC TV18 MINES GREEN LEAF MASTERS OF RISK - ENVIRONMENT & BEST ENVIRONMENT- CERTIFICATE OF PLATINUM - CAPITAL PROJECTS & MINERAL FRIENDLY PROJECT EXCELLENCE FOR ENVIRONMEN
Slide 35: Consolidated Financials Summary (Ex. RQBE)
PRISM JOHNSON LIMITED Consolidated Financials Summary (Ex. RQBE) Particulars (₹ Crs) Q3 FY25 Q2 FY26 Q3 FY26 % QoQ % YoY FY21 FY22 FY23 FY24 FY25 Revenue from Operations 1,660 1,731 1,759 1.6% 5.9% 5,326 5,827 6,830 7,175 6,830 - Prism Cement 730 762 783 2.8% 7.3% 2,586 2,408 3,030 3,318 3,022 - HRJ
Slide 36: Balance Sheet & Cash Flow Strength | Consolidated (Ex. RQBE)
CONSOLIDATED PRISM JOHNSON LIMITED 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 930 ROCE 30 18.2% 543 529 24 25 25 13.5% 406 288 18 18 8.8% - 6.6% 70 5.2% 4.0% 63 2,473 2
Slide 37: 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