Visaka Industries Ltd. · NSE:VISAKAIND
Visaka Industries — Q1 FY27 Earnings Presentation
36 slides from Visaka Industries's earnings presentation, Oct 12, 2026
Slide 1: Letter to Stock Exchanges
Date: 12.10.2026 Ref: VILSTEX/FY2027/38 To, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, 5th Floor, The Senior General Manager, Plot No. C/1G Block, Listing Compliances, Bandra Kurla Complex, Bandra (East), Floor 25, P. J. Towers, Dalal Street, Mumbai – 400 051 Mumbai – 400
Slide 2: Investor Presentation Q1 FY27
Investor Presentation Q1 FY27 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by VISAKA INDUSTRIES 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 securi
Slide 4: Company Overview
Company Overview 01
Slide 5: Scale, Leadership & Diversification
Scale, Leadership & Diversification Four decades of manufacturing expertise with leadership across building products and a growing value-added portfolio Winning 01 Operational 02 Business 03 Marketing Strength 04 Model Excellence Metrics & Global Reach • State-of-the-art • Extensive Global • 40+ Yea
Slide 6: Diversified Product Portfolio Driving Multiple Growth Opportunities
Diversified Product Portfolio Driving Multiple Growth Opportunities Presence across multiple product categories provides access to large and growing addressable markets BUILDING MATERIALS TEXTILES Cement Roofing Cement Fibre ATUM Integrated Synthetic Sheets Boards & Panels Solar Roof Yarns 53% Reven
Slide 7: From Core Roofing to a Diversified Building & Textile Platform
From Core Roofing to a Diversified Building & Textile Platform Building scale in core businesses while progressively adding value-added, non-asbestos and technology-led solutions Foundation & Core Business Build-Up Portfolio Diversification Technology-Led Innovation → Scale-Up & Value-Added Expansio
Slide 8: Normalization & Recovery
Normalization & Recovery Recovery supported by improving operating performance Gross Margins Normalizing After Elevated FY21-FY22 Levels Return Ratios Reflect Capacity Build-out & Earnings Normalization 55.2% 50.0% 45.3% 52.6% 43.4% 48.9% 50.1% 48.7% 48.7% 40.2% 46.4% 47.5% 45.7% 45.2% 40.0% 30.6% 3
Slide 9: 2029: The Next Frontier
2029: The Next Frontier Accelerating VAP Mix Scaling Capacity Unlocking Strengthening Balance &Portfolio Across High Growth Operating Sheet Through Transformation Businesses Leverage Through Deleveraging Scale Indicators : Revenue EBITDA Margin 14.1% 12% 10% 8.3% 6.4% +9% 1678 cr 1543 cr 1416 cr FY2
Slide 10: Product Portfolio
Product Portfolio 02 9
Slide 11: Cement Roofing Sheets | Mature Cash Cow
Cement Roofing Sheets | Mature Cash Cow Resilient, high utilization business with a strong market position, generating steady cashflows Product Basket 2 18% 7 2 BIS 7000+ PAN India Domestic Market Manufacturing Brands (Visaka / Accredited Dealers & Market Market Position Share Plants Shakti) Quality
Slide 12: Cement Fibre Boards & Panels | Primary Growth Engine
Cement Fibre Boards & Panels |Primary Growth Engine Diversified Applications, Expanding TAM Value-Added Segment Driving Growth and Margin Expansion 1 33% 5 16% 15% 2500+ PAN India Domestic Domestic Manufacturing 5-Yr Revenue Exports Distribution Market Market Position Market Share Plants CAGR (FY22-
Slide 13: Synthetic Yarn | Stable Contributor
Synthetic Yarn | Stable Contributor A Technology-Led Yarn Platform Focused on Value-Added and Sustainable Products 1992 80% 1 45 MTS 12,000 11,710 Tonnes 14% 3040 Commenced Share in Twin Manufacturing Plant Tonnes PA Yarns Production PAN India Exports Spinning Twin Air-Jet Presence Production Air-Je
Slide 14: ATUM - Integrated Solar Roofing | Emerging Engine
ATUM - Integrated Solar Roofing | Emerging Engine A differentiated building solution combining roofing functionality with renewable power generation 30 MW 13 W/sq ft 250 km/hr 300 kg/sq m 58 sq ft/kW 25+ years Asia & Africa Manufacturing Power Output Wind Resistance Load Bearing Area Required Expect
Slide 15: Strengthening Manufacturing Footprint Across India
Strengthening Manufacturing Footprint Across India Diversified manufacturing presence supporting capacity expansion and proximity to key markets Cement Roofing Plant Cement Fibre Boards & Panels Plant Total Capacity Total Capacity 8.48 lakh tonnes p.a. 3.56 lakh tonnes p.a. Synthetic Yarn Plant ATUM
Slide 16: USPs
4. INNOVATE SUSTAINABILITY USPs
Slide 17: Expanding Global Reach | Strengthening Market Presence
Expanding Global Reach | Strengthening Market Presence Established international footprint and a wide distribution network supporting diversified market access GLOBAL PRESENCE Germany Bosnia Italy South Africa Turkey Sri Lanka Egypt Nepal USA Gulf countries UK Taiwan France Russia Lebanon Mexico Por
Slide 18: Diversified and De-risked Revenue Profile
Diversified and De-risked Revenue Profile Revenue mix evolving towards a more diversified portfolio with a greater share of value-added offerings 16% 15% 11% FY15 FY26 53% 32% 73% Cement Roofing Fibre Boards & panels (includes ATUM) Synthetic Yarn Cement Roofing Fibre Boards & panels (includes ATUM)
Slide 19: Profitability & Return Ratios | Outpacing Peers
Profitability & Return Ratios | Outpacing Peers Recovery in margins and cash generation, coupled with superior returns, is strengthening earnings quality EBITDA Margins Normalise After Industry Headwinds Revenue Growth Rebounds from FY24 Trough 14% 23% 13% 8% 8% 17% 6% 6% 9% 9% 16% 6% 7% 1% 6% 5% 7%
Slide 20: Strengthening Financial Position Through Better Capital Discipline
Strengthening Financial Position Through Better Capital Discipline Deleveraging and tighter working-capital management strengthening financial flexibility CFO / EBITDA Net Debt / Equity (x) Interest Coverage Ratio (x) Working Capital Days 131% 0.7 14.9 0.6 115% 198 180 0.5 150 151 151 0.3 0.2 4.44 2
Slide 21: Strong Brand & Market Visibility - EXPO 2026
Strong Brand & Market Visibility - EXPO 2026 Multi-brand showcases strengthening product visibility & customer engagement
Slide 22: Q1 FY27 Financial Highlights
Q1 FY27 Financial Highlights 04
Slide 23: From Legacy Strength to Future Growth
From Legacy Strength to Future Growth From Legacy Strength to Future Growth Our ambition is clear: to transform Visaka from a legacy building-materials company into a diversified, innovative and sustainability-led growth enterprise. We will strengthen our core businesses while accelerating the shift
Slide 24: Consolidated Financial Performance
Consolidated Financial Performance (Rs. In Cr.) Revenue EBITDA PBT* PAT# Margins 10.1% 15.5% 5.5% 12.0% 4.5% 8.9% 91 71 590 506 51 53 Y-o-Y 28 23 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Revenue EBITDA PBT* PAT# Margins 10.6% 15.5% 5.9% 12.0% 4.5% 8.9% 91 71 590 480 51 53 Q-o-Q 28 22
Slide 25: Consolidated Quarterly Segment Mix
Consolidated Quarterly Segment Mix Building Product Revenues (₹ Crs.) Building EBIT (₹ Crs.) 519 86 437 397 315 47 266 46 25 8 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Synthetic Revenues (₹ Crs.) Synthetic EBIT (₹ Crs.) 11 83 68 71 59 52 2 3 1 Q1 FY26 Q2 FY26 Q
Slide 26: Quarterly Consolidated Performance Trend – Q1 FY27
Quarterly Consolidated Performance Trend – Q1 FY27 EBITDA Bridge (₹ Cr) – Q1 FY27 57.8 -5.1 91.4 -12.4 51.1 Q1 FY26 Operating Profit Employee Cost Other Expense Q1 FY27 Increase Decrease Total 25
Slide 27: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. Crs.) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue 588.9 505.2 16.6% 479.4 22.8% Raw Material 303.4 277.3 9.4% 249.9 21.4% Gross Profit 285.4 227.9 25.3% 229.5 24.4% Gross Profit Margin 48.5% 45.1% 336 bps 47.9% 60 bps Employee Expenses 42.6 37.4 13
Slide 28: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q Revenue 590.1 505.5 16.7% 479.8 23.0% Raw Material 304.1 277.3 9.7% 250.5 21.4% Gross Profit 286.0 228.2 25.3% 229.3 24.7% Gross Profit Margin 48.5% 45.1% 332 bps 47.8% 67 bps Employee Expenses 42.62 37.5 13
Slide 29: Annexure
Annexure 05
Slide 30: Board of Directors
Board of Directors Diverse expertise supporting long-term strategy and oversight Shri. Dr G. Vivek Venkatswamy Smt. G. Saroja Vivekanand Chairman Managing Director ➢ An MBBS graduate from Osmania University Dr. G Vivek Venkatswamy, is a first- ➢ Mrs. G. Saroja Vivekanand is a promoter and Managing D
Slide 31: Awards & Recognition
Awards & Recognition Recognised for business performance, management and industrial excellence Best Management Achieved 24th position The Company was Silver Winner Spotlight Awareness Centre of AP Distinguished The Exhibition Society Award for 2023 by in BW Businessworld awarded the Most awards by L
Slide 32: Consolidated Annual Performance
Consolidated Annual Performance Revenue from Operations (₹ Cr) EBITDA (₹ Cr) PAT before exceptional items (₹ Cr) 16.0% 14.1% 400 8.4% 140 9.0% 1416 1653 1527 1543 1678 14.0% 350 120 8.0% 12.0% 300 7.0% 18% 16% 100 14% 14% 10.0% 8.4% 8.3% 250 6.0% 18% 80 8.0% 5.8% 6.4% 200 5.0% 60 3.4% 4.0% 6.0% 150
Slide 33: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) FY25 FY26 Revenue 1,543 1,678 Raw Material 845 882 Gross Profit 698 796 Gross Profit Margin 45.2% 47.5% Employee Expenses 136 143 Other Expenses 463 513 EBITDA 99 139 EBITDA Margin (%) 6.41% 8.31% Other Income 8 6 Depreciation 65 65 EBIT 42
Slide 34: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) FY25 FY26 Liabilities (Rs. Crs.) FY25 FY26 Non-current assets 759 723 Total Equity 745 827 Property Plant & Equipment 718 684 Share capital 17 17 Right to use of assets 0 0 Other Equity 727 810 Intangible Assets 0 0 Non Controlling Interest 0 0 Capital Wo
Slide 35: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. Crs.) FY25 FY26 Net Profit For The Year -3 85 Adjustments for: Non-Cash Items / Other Investment or Financial Items 105 66 Operating profit before working capital changes 102 151 Changes in working capital 11 47 Cash generated from Operations 113 197
Slide 36: Thank You
Thank You INVESTOR RELATIONS CONTACT COMPANY CONTACT Ms. Garima Singla Email- garima@goindiaadvisors.com CIN: L52520TG1981PLC003072 Mobile - +91 97800 42377 Mr. Ramakrishna Pendyala Email - ramakrishna.pendyala@visaka.in Ms. Diya Kaswa Mobile - +91 91000 85486 Email- diya@goindiaadvisors.com Mobile