Sirca Paints India Ltd. · NSE:SIRCA

Sirca Paints India — Q1 FY2026 Earnings Presentation

23 slides from Sirca Paints India's earnings presentation, Aug 2, 2025

  1. Slide 1: Submission of Investor Presentation to Exchanges

    August 02, 2025 To, To, The Managing Director The General Manager National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1 Department of Corporate Services G-Block, Bandra-Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (E), Mumbai – 400051 Dalal Street, Mumbai -

  2. Slide 2: Q1FY26

    Q1FY26 1

  3. Slide 3: Sirca Paints India Limited and Sirca SPA (Italy)

    Sirca Paints India Limited (SPIL) is a leading manufacturer of wood coating products in India, with a history spanning two decades. Offering premium quality wood finishes under brands like 'Sirca' and Sirca SPA 'Unico', SPIL caters to the emerging aesthetic needs of the furnishing market. With state

  4. Slide 4: OEM Vendor and Market Leader

    EXCLUSIVE LICENSEE of Globally Established “Sirca” brand for India, 05 815 20+ Nepal, Bangladesh and Manufacturing Team Display Srilanka. Facilities Strength Units OEM VENDOR MARKET LEADER Preferred OEM Vendor on its way to becoming a Among the Top 3 Premium wood coatings 2,738 Dominating Retail Bra

  5. Slide 5: Made in Italy Premium Wood Coatings

    The promise and quality of ‘Made in Italy’ blended with innovation, research and development to provide the most sophisticated and customized products and services in the paints industry. Premium Italian Wood Coatings Metal Coatings Glass Coatings 4

  6. Slide 6: Recent Additions to our Product Portfolio

    Recent Additions to our Product Portfolio Expansion r —4a.. WALL PAINTS RANGE

  7. Slide 7: Product Brands: Sirca, Unico, Oikos, Wembley

    Sirca Unico OIKOS Luxury Italian Mass-market Colour Finishes and Texture Wood Coatings Wood Coatings Coatings High-end Decorative, Solid Welcome WEMBLEY Paint Thinners & Decorative Items Reducers (Enamels, Nc, Wall paints etc.) Sanding Sealer, TT Clear, Lacquer etc. * Includes India, Bangladesh, Nep

  8. Slide 8: We Reached

    WE REACHED NATHUPUR & BAHADURGARH Sirca Studios Branches Manufacturing Facilities Export Markets 7

  9. Slide 9: Customer Segments and Growth Strategy

    CUSTOMER SEGMENTS GROWTH STRATEGY Chain of studios being opened across India, currently 26 branches are operational. RETAIL Creating a wider and diverse product portfolio expanding & strengthening the distribution network. *EXCLUDING OEM’S OEM APPROACH Dealing in Premium products. Providing strong t

  10. Slide 10: Manufacturing Facilities

    MANUFACTURING FACILITIES COMMISSIONED COMMISSIONED WALL PAINT & PRODUCTION MAXIMUM CAPEX of WALL PUTTY CAPACITY CAPACITY ~33.20 CR MANUFACTURING In Nov’2019, Sirca 30 000 Tonnes For PU 550 CR This unit has been commissioned a NC Melamine, At peak capacity utilization established with a total In Q1FY

  11. Slide 11: Your Italian Autograph

    ~1400+ Shop boards installed, resulting enhanced visibility. Refreshed brand positioning as Your Italian Autograph 10

  12. Slide 12: Your Italian Autograph

    Ghaziabad, Uttar Prad SH 116, Wave City, Ghaziabad, L 201002, India Lat 28.654576, Long 7.505913 05/20/2025 12:29 PM GMT+05: Note : Captused by GPS Map Car _— sa oe 'S Sirc WOOD coannes ¢ ab” acon ay ‘rtlan Aseaaoh. ‘Consus by GPS ap Sircap

  13. Slide 13: Events & Exhibitions

    Events & Exhibitions Sirca actively invests in high-impact engagement initiatives that bring together industry professionals, partners, and influencers. Our participation in IDAC Exhibition, Architect Meets & Contractor Meets, These platforms help foster trust, showcase innovation, and strengthen re

  14. Slide 14: Digital Presence

    DIGITAL PRESENCE Sirca’s digital footprint continues to grow through strategic features in leading design publications and platforms. Our projects with renowned architects have been showcased in Livingetc & Elle Decor and other top-tier outlets — amplifying visibility among designers, Specifiers, an

  15. Slide 15: Strategic Expansion: Acquisition of Wembley

    STRATEGIC EXPANSION ACQUISITION OF WEMBLEY Sirca Paints India Ltd. Acquires "Wembley" Brand, Expanding Platform and Its Product Portfolio New Delhi, 20-March-2025 – Sirca Paints India Ltd. proudly announces the Established in 1961, Wembley is a legacy brand known for its high-recall NC acquisition o

  16. Slide 16: Users can access account statement & reports in the application

    Users can access account statement & reports in the application 15

  17. Slide 17: Board of Directors

    BOARD OF DIRECTORS MR. SANJAY AGARWAL Mr. Apoorv Agarwal Mr. Gurjit Singh Bains Mr. Guido Scappini CHAIRMAN AND Joint Managing Director Non-Executive Director Non-Executive Director (Sirca SpA, Italy) MANAGING DIRECTOR Mr. Sanjay Agarwal is one of the co-founders of Mr. Apoorv Agarwal holds a bachel

  18. Slide 18: Board of Directors

    BOARD OF DIRECTORS Mr. Shyam Lal Goyal Mrs. Anu Chauhan Mr. Sanjay Kapoor Mr. Aman Arora Non-Executive & Independent Director Non-Executive & Independent Director Non-Executive & Independent Director Non-Executive & Independent Director Mr. Shyam Lal Goyal served as the Audit and Mrs. Anu Chauhan br

  19. Slide 19: Profit & Loss Statement

    PROFIT & LOSS STATEMENT (₹ in Crores) Particulars Q1FY26 Q4 FY25 Q1 FY25 YOY% QOQ% Revenue from 114.24 100.92 78.64 45.27% 13.20% Operations Total Income 114.45 101.92 80.07 42.94% 12.29% Total Operating Exp 91.68 81.95 64.57 41.99% 11.87% EBITDA (Excl. OI) 22.56 18.97 14.07 60.34% 18.92% EBITDA (Ex

  20. Slide 20: Q1FY26 Result Discussion: Management Commentary

    Revenue from EBITDA Operations Increased from INR 14.07 Cr Increased to INR 114.24 Cr in (Q1 FY25) to INR 22.56 Cr in the current quarter from INR the current quarter. 78.64 Cr (Q1 FY25). Growth of 60.34%. EBITDA margin improved from A growth of 45.27%. 17.89% (same quarter last year) to 19.74% in t

  21. Slide 21: Key Ratios

    KEY RATIOS "STRONG PERFORMANCE IN A HIGHLY COMPETITIVE ENVIRONMENT." 114.24 22.56 45.27% 60.34% 14.21 78.64 39.18% 14.07 10.21 Q1FY 25 Q1FY 26 Q1FY 25 Q1FY 26 Q1FY 25 Q1FY 26 REVENUE FROM OPERATIONS EBITDA PAT (₹ in Crores) (Excl. OI) (₹ in Crores) (₹ in Crores) 20

  22. Slide 22: Q2FY26 Outlook

    Q2FY26 OUTLOOK Strategic Focus Amidst Competitive New Product Launch – Wembley PU Objective: Drive economies of scale, Furniture Industry Landscape: Coatings: enhance supply chain efficiency, and Expansion: As we progress through the second quarter of Announcing the launch of a new reduce cost of go

  23. Slide 23: Contact: Hira Kumar, Company Secretary

    Hira Kumar COMPANY SECRETARY AND COMPLIANCE OFFICER Abhishek Bhutra | Himanshu Jain Sirca Paints India Limited +91 80006 85556, +91 89051 81853 cs@sircapaints.com ir@finportalin.com 22

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