Slide 1: Submission of Corporate Presentation for Q2 FY2026 to stock exchanges
NITCO/SE/2025-26/45 November 25, 2025 To, Corporate Service Department The Listing Department BSE Limited National Stock Exchange of India Limited Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Bandra Dalal Street, (E), Mumbai – 400 001 Mumbai – 400 051 Script code: 532722 Script code: NITC
Slide 2: Corporate Presentation for Q2 FY2026
CORPORATE PRESENTATION FOR Q2 FY2026
Slide 3: Disclaimer
Disclaimer • This Corporate Presentation has been prepared by NITCO Limited (“Nitco”) solely for informational purposes and does not constitute a prospectus, statement in lieu of a prospectus, letter of offer or placement memorandum or an offer to purchase or sell securities under the Companies Act,
Slide 4: Contents
1 Industry overview 4 2 Company overview 6 3 Business segments 10 CONTENTS 4 Financials 20 5 Growth drivers 24 6 Shareholding 26 7 Management team 28 CORPORATE PRESENTATION 3 3
Slide 5: Industry Overview
01 Industry Overview 4 4
Slide 6: Industry Overview - India Ceramic Tiles and Marble
Industry Overview - India Ceramic Tiles and Marble • India is the 2nd largest ceramic tile producer after China emerging Growth drivers and key considerations Tiles as a major competitor, especially in exports. • ~60% of the tiles industry being unorganized, there is significant • Global Market: USD
Slide 7: Company Overview
od i 6 Company Overview - \
Slide 8: Only company with Tiles, Marble and Mosaic under one roof
Only company with 3 products – Tiles, Marble and Mosaic under one roof Legacy Tiles Marble M o s aic • In house design excellence ensuring • Only automated Breton marble plant in • Only organized player with multi- superior and trend leading tile design India using Italian technology and amongst sur
Slide 9: About NITCO
About NITCO A leader in the surface industry, known for its innovation, quality, and sustainability for more than 70 years Legacy Listed on the Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) since 2006 Cutting-edge technology with nature-inspired MOAT designs, making us the preferred
Slide 10: A New Chapter: Revival and Turnaround
A New Chapter: Revival and Turnaround 2026-29 Lorem Ipsum 2005-12 Turnaround Phase Authum Investment & Infrastructure Ltd entered as a financial partner, resolving Expansion Phase Lorem 2013-19 issues through radical changes in capital structure and working capital infusion. Ipsum NITCO witnessed co
Slide 11: Business Segments
03 Business Segments 10 10
Slide 12: Tiles
Tiles CORPORATE PRESENTATION 11 11
Slide 13: Tiles – Precision and Innovation
Tiles – “Precision and Innovation” Design and Quality Network & Distribution Channel PAN India Superior Own stringent Expert in designs and quality control Asset Light house design presence & 300+ 500+ Model export to 18+ active dealers Sub dealers best in quality setup team countries Select Product
Slide 14: Marble
Marble CORPORATE PRESENTATION 13 13
Slide 15: Marble – Engineered To Inspire
Marble – “Engineered To Inspire” Plant spread 7.2 lac + across 30 sq feet pm 120+ PAN India Unique TRT acres of land installed network variety Process in Silvassa capacity channel Watch the Silvassa Plant Video Select Product Portfolio Key differentiators ▪ Only company with “BRETON” automated marbl
Slide 16: Mosaic
Mosaic CORPORATE PRESENTATION 15 15
Slide 17: Mosaic – Where art meets precision
Mosaic – “Where art meets precision” Largest CNC cutting, Only brand production 200+ standard waterjet providing capacity in designs technology customization organized sector Manufacturing plant is located at Silvassa Select Product Portfolio Key differentiators ▪ Only company which uses all types o
Slide 18: Real Estate
Real Estate CORPORATE PRESENTATION 17 17
Slide 19: Real Estate – The surface of luxury
Real Estate – The surface of luxury • NITCO’s Real Estate division drives long-term value through strategic Recent deals done development and asset monetization of its extensive land portfolio across high-potential regions to transform prime acreage into thriving urban and 01 Thane Plot Monetisation
Slide 20: Our Customer world - we cover all spaces
Our Customer world - we cover all spaces CORPORATE PRESENTATION 19 19
Slide 21: Financials
04 Financials 20 20
Slide 22: Financial Performance of Tiles, Marble and Mosaic Business
Financial Performance of Tiles, Marble and Mosaic Business 500 30% 300 30% 120 30% 27% 27% 27% 27% 27% 27% 27% 26% 450 24% 25% 250 25% 100 25% 400 22% 20% 21% 350 20% 200 20% 80 20% Revenue in INR Crs 300 250 15% 150 15% 60 15% 450 107 200 252 93 91 10% 100 10% 40 84 10% 323 312 198 150 177 65 100 1
Slide 23: Profit & Loss Statement and Balance Sheet – Company
Profit & Loss Statement and Balance Sheet – Company In INR Crores In INR Crores Q2 Q2 Particulars H1 FY26 FY 2025 FY 2024 Particulars YoY (%) H1 FY26 H1 FY25 YoY (%) FY26 FY 25 Assets Revenue from operations 107.1 65.5 64% 256.8 134.8 91% Non - Current Assets Fixed Assets 68.2 86.0 311.9 Other Incom
Slide 24: Cashflow and Working Capital - Tiles, Marble and Mosaic Business
Cashflow and Working Capital - Tiles, Marble and Mosaic Business Cashflow and Working Capital Position as on Sep 30, 2025 INR 95.0 crs INR (6.8) crs INR (33.6) crs INR 0.4 crs INR 2.0 crs INR 57 crs Cash at the beginning of H1 Cashflow from operating Cashflow from financing Cashflow from investing E
Slide 25: Growth Drivers
05 Growth Drivers 24 24
Slide 26: Growth drivers and projections for Tiles, Marble and Mosaic
Growth drivers and projections for Tiles, Marble and Mosaic Projections Enhanced Brand 1,000 Process Efficiency Presence 750 Strengthened brand 10% Workflow automation and 600 awareness through 8% digital integration. influencer campaigns and 450 showroom experiences. 6% 0% Setting up POS 2.0 Channe
Slide 27: Shareholding
06 Shareholding 26 26
Slide 28: Company Ownership at Glance
Company Ownership at Glance Shareholding Pattern – Sept 30, 2025 Shareholding Pattern on fully diluted basis (Post conversion of warrants) 16% 24% 35% 31% 49% 45% Promoter and Promoter Group Promoter and Promoter Group Authum Investment And Infrastructure Limited Authum Investment And Infrastructure
Slide 29: Management Team
07 Management Team 28 28
Slide 30: Board of Directors and Management Team
Board of Directors and Management Team Board of Directors Management Team Mr. Vivek Talwar Mr. Vivek Talwar Promoter & Managing Director Promoter & Managing Director Ms. Poonam Talwar Promoter & Non Executive Director Dr. Ajaybir Singh Jasbir Singh Mr. Mr. Ms. Bakshi Diviyang Sitanshu Anikaa Chheda
Slide 31: Corporate Office
Corporate Office NITCO House Sheth Govindram Jolly Marg, Kanjurmarg East, Mumbai 400042 CORPORATE PRESENTATION 30 30
Slide 32: Thank You
Thank You CORPORATE PRESENTATION 31 31