Somany Ceramics Limited · NSE:SOMANYCERA
Somany Ceramics — Q2 FY2026 Earnings Presentation
16 slides from Somany Ceramics's earnings presentation, Nov 7, 2025
Slide 1: Exchange filing cover letter for Investor Update Q2 FY2025-26
7th November, 2025 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 Q2/FY2025-26. Dear Sir/Mada
Slide 2: Investor Update – Q2'Fy26: Crafting A Steady Future
SOMANY CERAMICS LIMITED Investor Update – Q2’Fy26 November 07, 2025 Crafting A Steady Future
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 anticipated recovery in domestic demand is yet to materialise. However, despite the continued softness in the overall market, the Company delivered a resilient performance with consolidated revenues growing by 3% year-on-year to INR 681 crores in Q2. We successfully maintained operating
Slide 5: Performance Snapshot
Performance Snapshot Capacity Production Sales Mix Financial Tiles capacity of ~75 Tiles Production of Own manufacturing Sales grew by 2.9% to msm p.a. (including 10.31 msm; Own (27%), JVs (32%) & ₹ 681 crores dedicated outsource plants (5.62 msm) and Others (41%) Operating margin @ tie ups) JVs (4.
Slide 6: Sales Performance: Tiles Volume
Sales Performance Tiles Volume (msm) 33.81 33.36 17.81 17.80 9.17 5.25 12.99 6.93 12.68 6.58 9.43 4.94 5.98 5.93 11.51 11.39 Q2'Fy25 Q2'Fy26 H1'Fy25 H1'Fy26 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) Others Tiles Others Tiles
Slide 7: Sales Performance: Sales Value
Sales Performance Sales Value (INR crores) 1282.00 680.53 1237.38 661.52 41.44 60.85 23.32 33.58 130.63 139.32 70.10 76.39 279.33 380.18 158.38 203.27 428.30 224.65 352.28 184.01 185.07 183.28 357.68 349.37 Q2'Fy25 Q2'Fy26 H1'Fy25 H1'Fy26 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) O
Slide 8: Working Capital & Net Debt
Working Capital & Net Debt Standalone Consolidated 391 369 356 347 338 311 367 262 274 276 378 346 296 295 337 334 210 257 287 221 268 192 191 194 20 31 8 13 14 -1 -1 Mar'23 Mar'24 -7 Mar'25 Sep'25 Mar'23 Mar'24 Mar'25 Sep'25 Working Capital days Debtors Working Capital days Debtors Inventories Trad
Slide 9: Profit & Loss (Standalone)
Profit & Loss (Standalone) Particulars Q2'Fy26 Q2'Fy25 Growth H1'Fy26 H1'Fy25 Growth Sales 656 639 2.6% 1,235 1,198 3.1% EBIDTA 41 32 26.9% 76 61 25.1% EBIDTA margin 6.3% 5.1% 1.2% 6.2% 5.1% 1.1% Profit Before Tax 31 25 24.4% 53 46 15.6% PBT margin 4.7% 3.9% 0.8% 4.3% 3.8% 0.5% Exceptional Item - -
Slide 10: Profit & Loss (Consolidated)
Profit & Loss (Consolidated) Particulars Q2'Fy26 Q2'Fy25 Growth H1'Fy26 H1'Fy25 Growth Sales 681 662 2.9% 1,282 1,237 3.6% EBIDTA 54 56 -4.4% 102 105 -3.1% EBIDTA margin 7.9% 8.5% -0.6% 7.9% 8.5% -0.6% Profit Before Tax 19 25 -24.7% 30 43 -30.4% PBT margin 2.7% 3.7% -1.0% 2.3% 3.5% -1.2% Exceptional
Slide 11: Balance Sheet
Balance Sheet Standalone Consolidated Particulars H1'Fy26 FY 25 H1'Fy26 FY 25 Property, Plant & Equip. (incld. CWIP) 477 491 1,064 1,080 Loans & Investments 433 379 8 8 Other Non-current Assets 20 17 44 33 Current Assets 567 658 787 846 Total Assets 1,496 1,545 1,903 1,967 Equity Share Capital 8 8 8
Slide 12: Historical Financials (Profit & Loss)
Historical Financials (Profit & Loss) Particulars FY 25 FY 24 FY 23 FY 22 FY 21 Sales 2,643 2,577 2,465 2,083 1,641 EBIDTA 221 253 189 207 190 EBIDTA margin 8.4% 9.8% 7.7% 9.9% 11.6% Depreciation 90 73 68 64 62 Interest 52 46 40 30 40 Profit Before Tax 87 145 95 126 101 PBT margin 3.3% 5.6% 3.9% 6.1
Slide 13: Historical Financials (Balance Sheet)
Historical Financials (Balance Sheet) Particulars FY 25 FY 24 FY 23 FY 22 FY 21 Property, Plant & Equip. (incld. CWIP) 1,080 1,130 1,062 979 768 Loans & Investments 8 - 3 - 5 Other Non-current Assets 33 32 47 28 21 Current Assets 846 822 899 786 765 Total Assets 1,967 1,984 2,011 1,793 1,559 Equity
Slide 14: Pan India Manufacturing Facilities
Pan India Manufacturing Facilities 1.30 mn pcs @ Derabassi, Punjab (Faucet) 23.32 MSM @ Bahadurgarh, Haryana (Tiles) Tiles Adhesive @ Bahadurgarh, Haryana 11.15 MSM @ Ahmedabad, Tiles Adhesive Gujarat (Tiles) @ Ahmedabad, Gujarat 12.04 MSM @ Morbi, Gujarat (Tiles) 8.40 MSM @ Tirupati, Andhra Pradesh
Slide 15: Shareholding as on 30 Sep'25
Shareholding as on 30 Sep’25 th Particulars 30th Sep’25 30th Jun’25 20.8% Promoters 55.0% 55.0% FII 1.0% 1.4% DII 23.2% 23.0% 55.0% 23.2% Others 20.8% 20.6% Equity Shares 4,10,12,806 4,10,09,605 1.0% Equity shares of ₹ 2/- each Promoters FII DII Others
Slide 16: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : Mr. Sailesh Raj Kedawat, CFO MUFG Intime India Private Limited A part of MUFG Corporate Markets, sailesh.kedawat@somanyceramics.com a division of MUFG Pension & Market Service www.somanyceramics.com Mr. Nikunj Seth niku