Slide 1: Carysil Limited Investor Presentation Q1FY26
Carysil Limited Investor Presentation Q1FY26 (August’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 Mr. Chirag Parekh, Chairman & Managing Director “We are pleased with our performance in Q1FY26, with total income increased by 12.3% YoY to Rs 227.3 cr. EBITDA margins expanded by 112 bps to 19.4% on a YoY basis due to the stabilisation of raw material and freight costs, a
Slide 4: Performance Highlights
Performance Highlights Total Income* Rs 227.3 cr ✓ Revenue Growth: Total income increased by 12.3% YoY to Rs 227.3 cr, supported by robust demand in key markets and a stronger order book. 12.3% YoY ✓ Quartz Sink Momentum: Strong order inflows reinforce the positive growth trajectory followed by incr
Slide 5: Consistent Growth
Consistent Growth (Units in ‘000) Quartz Sink Volumes Steel Sink Kitchen Appliances & Others# 22.1% 9.4% 59.8% 189.5 42.5 22.0 38.8 155.2 13.8 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Rs. Crores Total Income* EBITDA PAT After MI Domestic Export 19.2% +43.9% 13.0% 44.1 22.8 227.3 37.0 201.2 15.9 39.
Slide 6: Consolidated Revenue Mix
Consolidated Revenue Mix Product-wise Revenue Geography-wise Revenue Q1FY25 Q1FY26 Q1FY25 Q1FY26 6.1% 8.3% 25.7% 12.5% 31.6% 13.2% 34.0% 45.7% 40.9% 49.8% 18.4% 14.8% 17.7% 11.2% 11.5% 9.7% 22.1% 26.8% Quartz sink Applainces and others UK India ROW Steel sink Surfaces USA Europe 6
Slide 7: Presence in UK through Carysil Products Ltd.
Presence in UK through Carysil Products Ltd. Revenues (Mn. GBP) Products sold under Carysil Products Ltd. 16.3% 12.0 9.7 8.8 9.3 22.8% 6.5 35.9% 2.8 FY21 FY22 FY23 FY24 FY25 Q1FY26 Revenues from Quartz Sink Business (Rs. Crs.) 41.4% 17.2% 57.0 58.9 47.3 Steel sink 40.5 31.2 Quartz Sink 13.2 Others(i
Slide 8: Overseas Kitchen-Top Performance
Overseas Kitchen-Top Performance Carysil Surfaces Limited United Ganite LLC Revenues (Mn. GBP) Revenues (Mn. $) 14.6 14.8 14.9 12.0 9.3 12.7 8.4 9.6 9.5 2.3 3.4 CY21 CY22 CY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Access to technology for kitchen top manufacturing of hard surfaces such as quar
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 Revenue 227.0 201.2 12.8% 204.2 11.2% 815.6 Gain / (Loss) on Foreign Exchange 0.3 1.1 0.9 4.4 Total Income 227.3 202.3 12.3% 205.1 10.8% 819.9 Raw Material 107.6 94.0 93.6 377.0 Employee Expenses 22.2 1
Slide 10: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. Crs.) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 Revenue 124.9 100.5 24.3% 108.7 14.9% 420.3 Gain / (Loss) on Foreign Exchange 0.4 1.0 0.9 4.2 Total Income 125.3 101.5 23.4% 109.6 14.3% 424.5 Raw Material 55.6 41.7 43.6 174.5 Employee Expenses 11.0 9.4
Slide 11: Domestic Presence - Strengthening of our Brands
Domestic Presence - Strengthening of our Brands With a strong focus on the domestic market, we are increasing our penetration domestically by expansion in dealer network pan India. Expanded dealer network to over 4,000 dealers Dealer Network 4,000+ 3,100+ 3,200+ Chirag Parekh, Chairman & Managing Di
Slide 12: Glimpse of New Experience Centres
Glimpse of New Experience Centres Ahmedabad Pune 12
Slide 13: For further information, please contact
For further information, please contact 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@sgap