Monolithisch India Limited · NSE:MONOLITH
Monolithisch India — Q3 FY26 Earnings Presentation
16 slides from Monolithisch India's earnings presentation, Jan 27, 2026
Slide 1: Cover letter to NSE on results press release and presentation
Date: 27-01-2026 To, The Manager National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra - Kurla Complex, Bandra (E), Mumbai - 400 051, Maharashtra, India. Scrip Symbol: MONOLITH ISIN: INE1DV401010 Subject: Press Release and Investor presentation on the Financi
Slide 2: Monolithisch India Limited Delivers Standout Q3 FY26 Results
Press Release – Monolithisch India Limited Q3 FY26 Results For Immediate Use: Date: 27/01/2026 Monolithisch India Limited Delivers Standout Q3 FY26 Results Financial Performance Overview Monolithisch India Limited has reported an exceptionally robust financial performance for the quarter ended Q3 FY
Slide 3: Business Highlights, Management Commentary and Q4 Outlook
Business Highlights • The brownfield project was completed by replacing the existing production line with minimal capital outlay and limited downtime. Efforts continue to enhance the efficiency of the newly established line. • It was essential to upgrade the entire crushing line while ensuring the s
Slide 4: Investor Presentation Q3 and 9 Months ended 31st December 2025
INVESTOR PRESENTATION Q3 and 9 Months ended 31st December 2025 earning update Q3 Earnings Presentation – DEC, 2025
Slide 5: Safe Harbour
Safe Harbour This presentation and the accompanying slides (The Presentation), which have been prepared by Monolithisch India Ltd.(The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any whatsoever shall not form the
Slide 6: About the company
About the company? Monolithisch India Limited, a part of the Mineral Group of Companies, specializes in the manufacture and supply of granular consumable refractory materials primarily used in steelmaking applications. The company serves a broad base of integrated steel plants and secondary steel pr
Slide 7: Product Portfolio
PRODUCT SGB-LIMITED PORTFOLIO SGB-777 SLM-999 BG-77 LG-86 SLM-980
Slide 8: 9 Month Ended FY26 Consolidated Financial Snapshot – YOY
9 Month Ended FY26 Consolidated Financial Snapshot – YOY Revenue EBITDA PAT 94.64 21.86 14.88 67.21 14.41 9.78 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 *All the above numbers are in crore ₹ 5
Slide 9: Q3 Financial Consolidated Snapshot – YOY
Q3 Financial Consolidated Snapshot – YOY Revenue EBITDA PAT 37.36 8.94 6.08 5.95 26.19 3.94 Q3 FY25 Q3 FY26 *All the above numbers are in crore ₹ 6
Slide 10: Catering to a Large Client Base - High Customer Stickiness
Catering to a Large Client Base - High Customer Stickiness Strong Client Growth & Retention 1 Customer base expanding due to product quality. 2 Strong Customer Retention since product introduction, reflecting long-term loyalty and satisfaction. 3 Over 60% of FY24 revenue derived from repeat customer
Slide 11: Our Consolidated Expected Revenue Expansion
Our Consolidated Expected Revenue Expansion REVENUE 5x 150* 97.34 68.89 41.88 FY23 FY24 FY25 FY26 FY28 FY23 FY24 FY25 FY26 FY28 *Amount in ₹ Crore, except times * As per company guidelines numbers have been forecasted 8
Slide 12: Our Consolidated Expected Growth Trajectory
Our Consolidated Expected Growth Trajectory EBITDA 5x 32 # 21.03 13.15 6.75 FY23 FY24 FY25 FY26 FY28 *Amount in ₹ Crore, except times # As per company guidelines numbers have been forecasted 9
Slide 13: Margin Expansion through EOS and Increased Operational Efficiency
Margin Expansion through EOS and Increased Operational Efficiency. 23%* 22% 21%* 20% 19% 18% 16* 16% 15% 15% 13% 11% FY23 FY24 FY25 FY26 FY28 EBITDA Margin EBIT Margin PAT Margin * As per company guidelines numbers have been forecasted 10
Slide 14: CAPEX/Business Update
CAPEX/Business Update 5,74,000 5,74,000 MTPA* 2,56,000 MTPA 2,56,000 1,32,000 MTPA As at 31/12/24 Capex 1 Capex 2 Brownfield Capex 1 has been successfully executed with phase wise capacity increment that is being utilized late Nov’25 31/12/25 Greenfield Capex 2 - Company is on track to execute the t
Slide 15: India's Target 300 MT Steel Capacity and Rising Per Capita Consumption by FY31
India’s Target 300 MT Steel Capacity and Rising Per Capita Consumption by FY31 Apparent Steel Use Per Capita – Kilograms Finished Steel Products Crude Steel Production Capacity in FY25 – By Route (In %) 311.2 305 296.5 293.5 283.2 BOF 228.2 233.1 223.1 221.1 214.7 37% 41% EAF 93 102.6 IF 75.5 82 64
Slide 16: Management Commentary
Management Commentary "Commenting on the performance, the Chairman of the company said: This quarter had headwinds for the end users (Steel industry) but our company saw demand momentum almost intact, keeping the company well-positioned to sustain this growth trajectory.” Further, he added “I congra