Asian Granito India Limited · NSE:ASIANTILES
Asian Granito India — Q3 FY26 Earnings Presentation
35 slides from Asian Granito India's earnings presentation, Feb 4, 2026
Slide 1: Exchange filing cover letter for investor presentation
Date: 04 February, 2026 To, To Corporate Relations Department Corporate Relations Department BSE Limited National Stock Exchange of India Limited 2nd floor, P.J. Tower, Exchange Plaza, Plot No. C/1, G-Block Dalal Street, Bandra Kurla Complex, Bandra (E), Mumbai – 400 001 Mumbai- 400 051 Company Code
Slide 2: Investor Presentation - Q3FY26
° | Premium @AGL 4aPappa mot ANNI ivestoR PRESENTATION - Q3FY26
Slide 3: Contents
1 About the Company Contents 2 Financial Performance 3 Overview on Business Segments 4 Business Presence / Customers 5 Brand Visibility 6 Shareholding Pattern 7 Investment Rationale
Slide 4: Snapshot Of The Company
Snapshot Of The Company Incorporated in 1995; commenced tiles operations in 2001 Innovation led company with a diverse product portfolio of 4th Largest Listed 14 54.5 Mn Sqm Tiles and Bathroom Solutions Ceramic Tiles Company Plants 2 Installed Capacity 3 Three decades of rich experience servin
Slide 5: A Journey Full Of Evolution And Growth
A Journey Full Of Evolution And Growth Commenced production of Commenced Quartz slab Set up first plant of Established vitrified tiles Listed on bourses. composite marble slabs; production; Launched AGL Group was Ceramic Floor Tiles with facility with 4,000 Sq. Mtrs. Introduced India’s largest New d
Slide 6: Vision Is The Art Of Seeing What Is Invisible To Others
Vision Is The Art Of Seeing What Is Invisible To Others VISION VALUES To become a Global leader in providing INTEGRITY innovative lifestyle solutions to make We are fair and ethical while taking every decision. DISCIPLINE lives more beautiful and to create We create and adhere to a strict code of co
Slide 7: Financial Performance
Financial Performance
Slide 8: Standalone - Q3FY26 & 9MFY26
Standalone - Q3FY26 & 9MFY26 Q3FY26 Revenue from Operations (₹ crore) EBIDTA (₹ crore) & EBITDA Margin (%) PAT (₹ crore) & PAT Margin (%) 272 9 8 10% 12 10 15% 8 9% 268 10 8 13% 7 6 4 8% 7% 6% 11% 8 5 258 6 9% 4 1.7% 5% 3% 4% 4% 3% 7% 1 4 3 3% 5% -1% 2 2% 2 3% 1 1% - 1% - 0.4% 0% Q3FY25 Q2FY26 Q3FY2
Slide 9: Standalone Profit & Loss – Q3FY26 & 9MFY26
Standalone Profit & Loss – Q3FY26 & 9MFY26 Particulars (₹ crore) Q3FY26 Q3FY25 YoY (%) Q2FY26 QoQ (%) 9MFY26 9MFY25 YoY (%) Revenue from Operations 268.42 257.99 4.05% 272.42 -1.47% 800.48 782.64 2.28% Other Income 5.24 6.12 5.52 16.73 17.00 Total Income 273.66 264.11 3.62% 277.95 -1.54% 817.21 799.
Slide 10: Consolidated – Q3FY26 & 9MFY26
Consolidated – Q3FY26 & 9MFY26 Q3FY26 Revenue from Operations (₹ crore) EBIDTA (₹ crore) & EBITDA Margin (%) PAT (₹ crore) & PAT Margin (%) YoY 16% YoY 210% 41 424 45 18 15% 407 40 37 13% 20 16 10% 35 9% 10% 11% 15 8% 4% 30 366 9% 10 6% 25 7% 4% 20 15 13 5% 5 4% - 2% 4% 3% 10 5 1% -5 0% - -1% -10 -4
Slide 11: Consolidated Profit & Loss – Q3FY26 & 9MFY26
Consolidated Profit & Loss – Q3FY26 & 9MFY26 Particulars (₹ crore) Q3FY26 Q3FY25 YoY (%) Q2FY26 QoQ (%) 9MFY26 9MFY25 YoY (%) Revenue from Operations 423.93 366.09 15.80% 406.92 4.18% 1,219.10 1,102.24 10.60% Other Income 2.86 0.76 3.34 11.00 2.88 Total Income 426.79 366.86 16.34% 410.27 4.03% 1,230
Slide 12: Consolidated Exports Revenue – Q3FY26 & 9MFY26
Consolidated Exports Revenue – Q3FY26 & 9MFY26 (Export Sales in ₹ crore) (Export Sales in ₹ crore) 22% 350 20% 90 22% 18% 16% 17% 18% 300 16% 80 15% 15% 16% 79 17% 291 70 13% 250 13% 14% 60 246 64 226 12% 12% 216 200 202 10% 50 54 150 181 40 8% 7% 30 6% 100 20 4% 2% 50 10 2% - 0% - -3% FY21 FY22 FY2
Slide 13: Performance Highlights – Q3FY26
Performance Highlights – Q3FY26 Business Performance Operational Performance Financial Performance Average gas cost for Q3FY26 was ₹ 28.06/scm Exportrevenue at ₹ 54.44 crore; 13% of the Revenue from operation increased by 16% as compared to ₹ 35.98/scm in Q3FY25 revenue to ₹ 424 crore Averag
Slide 14: Overview on Business Segments
Overview on Business Segments
Slide 15: Ceramic Tiles - Business Overview
Ceramic Tiles - Business Overview Over the years, Asian Granito has created a strong brand recall in the Organized Tiles market Product Basket: AGL Advantage: AGL’S Presence in Tiles 2001 Ceramic Tiles (Wall & Floor) Glazed Vitrified Tiles (GVT) Manufacturing since • Innovation and Technology focus
Slide 16: Ceramic Tiles – Operational And Financial Performance
Ceramic Tiles – Operational And Financial Performance Production Volume Data Revenue Break Up* Mn Sq.Mtr ₹ In crore 54.05 1.04 0.60 54.95 90.59 106.20 5.11 5.19 Outsourcing 235.07 152.02 1.02 1.24 Q3FY25 Q3FY26 Subsidiary Q3FY25 Q3FY26 1.92 1.76 Own Manufacturing 162.48 139.14 292.89 322.89 17.19 16
Slide 17: Ceramic Tiles – Niche Products
Ceramic Tiles – Niche Products STYLEX GRESTEK GRESTEK POLISHED NATURAL SOLAR REFLECTIVE BLAZED VITRIFIED MARBLEX DIGITAL GLAZED VITRIFIED TILES WOODEN PLANKS ROOF TILES TILES VITRIFIED TILES
Slide 18: Marble & Quartz - Business Overview
Marble & Quartz - Business Overview Over the years, Asian Granito has created a strong brand recall in the Organized Marble & Quartz market Product Basket: AGL Advantage: AGL’S Presence in Marble and Quartz 2009 2011 Marble Exceptional Durability Marble Manufacturing since Quartz Manufacturing sin
Slide 19: Marble & Quartz - Operational And Financial Performance
Marble & Quartz - Operational And Financial Performance Production Volume Data Revenue Break Up Mn Sq.Mtr ₹ In crore 43.99 36.00 0.23 0.21 Subsidiary Q3FY25 Q3FY26 Q3FY25 Q3FY26 0.70 140.56 0.60 135.94 9MFY25 9MFY26 9MFY25 9MFY26
Slide 20: Sanitaryware & Bathware - Business Overview
Sanitaryware & Bathware - Business Overview Product Basket: AGL Advantage: AGL’S Presence in Bathware Oct 2023 Sanitaryware Strategic diversification gaining momentum Manufacturing since Water Closets, Basins, Urinals, Cisterns, Strategically upgraded from third party outsourcing to own 10 Seat
Slide 21: Sanitaryware - Financial Performance
Sanitaryware - Financial Performance Revenue Break Up Revenue Break Up ₹ In crore ₹ In crore 35.09 85.27 23.52 26.30 57.21 Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26
Slide 22: Pioneer In Product Innovations
Pioneer In Product Innovations WORLD’S WHITEST 1st to Introduce 1st to Introduce 1st to Introduce 30 mm 1st to Introduce thickness Quartz stone 1st to Introduce World’s Whitest Cararra World’s 1000x1000mm Grestek XXL Large format with own manufacturing Full Body tiles in India White Double Charge Ju
Slide 23: Manufacturing Facilities
Manufacturing Facilities AGL Dalpur Plant (Wall Tiles) AGL Dalpur Plant (GVT) AGL Dalpur Plant (Marble & Quartz) AGL Idar Plant (Floor Tiles) AGL Dholka Plant (Wall Tiles) OWN PLANTS Amazoone Dalpur Plant (Quartz) Crystal Mehsana Plant (GVT) GRESART Morbi Plant (Digital Wall Tile) Future Ceramics Mo
Slide 24: Business Presence / Customers
Business Presence / Customers
Slide 25: Multi-model Approach To Reach Each Corner Of The Country And Across The World
Multi-model Approach To Reach Each Corner Of The Country And Across The World Dealer Franchise Own Network Network Display Centers Subsidiaries 01 02 03 04 2,700* Dealers 277+ Exclusive and Sub-Dealers Franchise 13 Company Owned Display Company Owned across 32 states and Partners across union territ
Slide 26: Marquee Clientele
Marquee Clientele Government Projects Builders Banks Corporates Apparel Hotels Multiplex Eatery Brands
Slide 27: Brand Visibility: Approach, Initiatives and Practice
Brand Visibility: Approach, Initiatives and Practice
Slide 28: Our Brand Ambassador Ranbir Kapoor
Our Brand Ambassador Ranbir Kapoor * Advertisement Videos
Slide 29: Advertisement - Focused And Strategic
Advertisement - Focused And Strategic
Slide 30: Advertisement - Focused And Strategic
Advertisement - Focused And Strategic
Slide 31: Enhancement Of Brand Visibility And Global Go-to-market Expansion
Enhancement Of Brand Visibility And Global Go-to- market Expansion Brand Visibility Enhancement Further Expansion of Domestic Expand International Presence through New Age Means Touch Points through Strategic Planning Expand exclusive showrooms presence Add new dealerships and distribution Exp
Slide 32: Shareholding Pattern
Shareholding Pattern
Slide 33: Shareholding Pattern
Shareholding Pattern NSE Ticker ASIANTILES BSE Ticker 532888 Share Price (₹)^ 73.11 Dec Market Cap (₹ Mn)^ 1,66,955 2025 % Free Float^ 67.57% Free float market cap (₹ Mn)^ 1,12,811 Shares outstanding^ 23,19,11,649 3M ADTV (Shares) 20,31,4661 PROMOTER 33.72% 3M ADTV (₹ Mn) 144.03 Public 66.28% Indust
Slide 34: Investment Rationale
Investment Rationale Brand Recall in Organized One of the leading player in the organized market with good brand presence and recall in the marketplace Market As a key player in the Indian ceramic industry, company aim to capture a higher market share by continuous product development and Innovative
Slide 35: Contact us
Contact us ASIAN GRANITO INDIA LIMITED (ISIN: INE022I01019; NSE: ASIANTILES; BSE: 532888) REGISTERED & CORPORATE OFFICE: Dhruti Trivedi| Company Secretary 202 Dev Arc, Opposite Iskon Temple, E: cs@aglasiangranito.com SG Highway, Ahmedabad, Gujarat, 380015 www.aglasiangranito.com