Carysil Limited · NSE:CARYSIL
Carysil — Investor Presentation (April 2026)
9 slides from Carysil's investor presentation, Apr 25, 2026
Slide 1: Delivering Sustainable Growth
Delivering Sustainable Growth Building Scale, Enhancing Returns, and Managing Risk Across Cycles
Slide 2: Disclaimer
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, and shall not
Slide 3: Accelerating Momentum
Accelerating Momentum Consistent growth, earnings stability ,scalable and resilient business model (1996 - 2005) (2006 - 2016) (2016 - 2025) Developing Capability & Export Foundation Expanding Global Footprint, 1st Overseas Brand building, Capacity Expansion → Scaling business Acquisition 900 160 Re
Slide 4: Strengthening Balance Sheet & Improving Financial Resilience
Strengthening Balance Sheet & Improving Financial Resilience EBITDA Margins(%) PAT Margins(%) and CFO / EBITDA ROE (%) and ROCE(%) 76% 69% 66% 21.2% 21.4% 19.7% 18.8% 18.1% 50% 16.8% 25% 41% 44% 13.5% 18% 12.7% 10.3% 8.9% 8.5% 7.9% FY21 FY22 FY23 FY24 FY25 9M FY26 FY21 FY22 FY23 FY24 FY25 H1 FY26 5
Slide 5: Capital Allocation aligned towards High-Growth Segments
Capital Allocation aligned towards High-Growth Segments Investment intensity aligned with scale opportunities and strategic priorities 70% Equal Allocation line Capex = Revenue 60% Quartz Sinks Quartz Sinks Capital intensive, technological advantage -Assets/ Turnover Ratio of ~2.5 to 3 times 50% Cap
Slide 6: Building Capacity for the Next Growth Inflection
Building Capacity for the Next Growth Inflection Planned ₹300 Cr capex to expand scale, strengthen new verticals, and accelerate FY30 growth ambitions Capex committed - ₹120 Cr Total Capital Investment · 3 Business Verticals · FY 2027 - 2031 Granite Sinks Steel Sinks Appliances, F&F ₹50 Cr ₹30 Cr ₹4
Slide 7: Resilient Growth Journey: Building Scale with Momentum (2020-2025)
Resilient Growth Journey: Building Scale with Momentum (2020-2025) Execution across capacity, growth, channels and capital allocation driving long-term positioning FY20 FY25 Revenue EBITDA Revenue EBITDA 276 Cr 51 Cr 816 Cr 147 Cr 5 Year Revenue CAGR Manufacturing Plants 5 Year Revenue CAGR Manufact
Slide 8: Financial Vision
Financial Vision Balancing Growth, Profitability, and Capital Efficiency for Long-Term Value Creation To build a globally scaled, capital-efficient, financial prudent and resilient business model. Net Debt Free by 2030 EBITDA Margin 18-20% Revenue CAGR 15-20% ROE & ROCE > 20% p.a. Asset Turnover 3.5
Slide 9: Thank You
Thank You Thank You For Your Time & Continued Trust in Carysil