Slide 1: Accelerating Momentum
ACCELERATING MOMENTUM CARYSIL LIMITED BRAND DEVELOPMENT INNOVATION DIVERSIFICATION Investor Presentation TALENT ACQUISITION GLOBALISATION EXPANSION Q2 & H1FY26 (November’25)
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Carysil Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Message from Chairman & MD
Message from Chairman & MD “We are pleased with our performance, driven by strong operational execution and consistent growth across our key product categories. Our total income grew by 17.9% YoY to Rs 244.0 crore in Q2FY26 and by 15.2% YoY to Rs 471.3 crore in H1FY26, reflecting the strength of our
Slide 4: Consistent Growth from last 5 Quarters
Consistent Growth from last 5 Quarters Rs. Crores Total Income* EBITDA PAT After MI +17.9% +33.5% +26.3% +61.9% +15.2% +53.2% 244.0 49.5 27.2 227.3 44.1 93.6 206.9 205.5 205.1 471.3 22.8 409.2 37.1 50.0 35.8 74.1 18.6 31.2 16.8 12.5 32.7 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 H1FY25 H1FY26 Q2FY25 Q3FY25
Slide 5: Q2 & H1FY26: Key Highlights
Q2 & H1FY26: Key Highlights Setting up a new kitchen appliances The Quartz Sinks segment continued to manufacturing and assembly line, including deliver robust growth for the fifth Expanding quartz sink manufacturing an integrated glass processing plant, with capacity by 1 lakh units with an estimat
Slide 6: Overseas Subsidiaries Revenue Performance
Overseas Subsidiaries Revenue Performance Carysil Products Limited Carysil Surfaces Limited United Ganite LLC (Mn. GBP) (Mn. GBP) (Mn. $) 6.0 8.0 5.0 5.5 7.0 4.5 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 6
Slide 7: Q2 & H1FY26: Consolidated Revenue Mix
Q2 & H1FY26: Consolidated Revenue Mix Product-wise Revenue Geography-wise Revenue 19.2% 24.5% 20.6% 25.6% 46.9% 48.7% 46.3% 49.2% 43.4% 34.3% 42.1% 34.2% 10.6% 10.2% 11.0% 9.9% 12.5% 14.1% 11.9% 14.6% 19.8% 18.8% 19.1% 18.7% 30.0% 27.0% 30.8% 26.3% 13.1% 13.1% 14.4% 13.5% 3.9% 8.3% 5.1% 8.3% Q2FY25
Slide 8: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y FY25 Revenue 240.7 207.1 16.2% 227.0 6.0% 467.7 408.3 14.5% 815.6 Gain / (Loss) on Foreign Exchange 3.4 -0.2 0.3 3.6 1.0 4.4 Total Income 244.0 206.9 17.9% 227.3 7.4% 471.3 409.2 15.2% 81
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Sep-25 Mar-25 Liabilities (Rs. Crs.) Sep-25 Mar-25 Non-current assets 488.6 458.9 Total Equity 571.4 531.3 Property Plant & Equipment 250.6 249.3 Share capital 5.7 5.7 Right to use of assets 11.8 13.1 Other Equity 560.2 520.8 Goodwill 113.5 113.5 Non Cont
Slide 10: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs.) H1FY26 H1FY25 Net Profit For The Year 50.3 33.0 Adjustments for: Non-Cash Items / Other Investment or Financial Items 39.7 38.0 Operating profit before working capital changes 90.0 71.0 Changes in working capital -9.2 -15.6 Cash generated from
Slide 11: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. Crs.) Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y FY25 Revenue 131.1 105.4 24.4% 124.9 5.0% 256.0 205.9 24.3% 420.3 Gain / (Loss) on Foreign Exchange 3.2 -0.3 0.4 3.6 0.7 4.2 Total Income 134.3 105.1 27.8% 125.3 7.2% 259.6 206.6 25.6% 424.
Slide 12: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Sep-25 Mar-25 Liabilities (Rs. Crs.) Sep-25 Mar-25 Non-current assets 350.1 311.6 Total Equity 434.9 408.9 Property Plant & Equipment 197.4 197.1 Share capital 5.7 5.7 Right to use of assets 8.0 9.4 Other Equity 429.2 403.2 Intangible Assets 2.7 2.3 Capital
Slide 13: Standalone Cash Flow Statement
Standalone Cash Flow Statement Particulars (Rs. Crs.) H1FY26 H1FY25 Net Profit For The Year 32.7 17.1 Adjustments for: Non-Cash Items / Other Investment or Financial Items 27.1 21.3 Operating profit before working capital changes 59.8 38.3 Changes in working capital 5.3 -4.5 Cash generated from Oper
Slide 14: Strategic Roadmap for FY26
Strategic Roadmap for FY26 One-Stop Solution for Kitchen and Bath Products Strategic Scalable Product Long-term Investments Business Ecosystem Vision Expanding Agile Smart Carysil as a global manufacturing response to technologies leader in kitchen capabilities market integration and bath solutions
Slide 15: Thank You
Thank You Company : Investor Relations Advisors : Carysil Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L26914MH1987PLC042283 CIN: U74140MH2010PTC204285 Anand Sharma Mandar Chavan/ Rahul Agarwal Executive Director & Group CFO mandar.chavan@sgapl.net / rahul.agarwal@sgapl.net cfo@carysil.com +91 9699