Orient Bell Limited · NSE:ORIENTBELL
Orient Bell — Q1 FY26 Earnings Presentation
18 slides from Orient Bell's earnings presentation, Aug 5, 2025
Slide 1: Exchange filing cover letter for investor presentation
OBL:HO:SEC:00: New Delhi : 05.08.2025 BSE Limited National Stock Exchange of India Ltd. Corporate Relation Department Exchange Plaza, 1st Floor, New Trading Ring Plot No. C/1, G Block, Rotunga BuildingPhiroze Jeejeebhoy Towers Bandra-Kurla Complex, Dalal Street, Bandra (E) Mumbai - 400 001 Mumbai-40
Slide 2: Orient Bell Ltd. Investor Presentation Q1FY26
Orient Bell Ltd. Investor Presentation Q1FY26
Slide 3: Disclaimer
Disclaimer This presentation may contain certain forward-looking statements relating to Orient Bell Ltd. and its future business, development and economic performance. These statements include descriptions regarding the intent, belief or current expectations of the Company, its subsidiaries and asso
Slide 4: Orient Bell Limited - A Leading Manufacturer of Tiles
Orient Bell Limited- A Leading Manufacturer of Tiles 48 Healthy Balance Sheet Years in Ceramics Industry 0.03x 33 days Net Debt-Equity Healthy Cash Conversion Ratio 5 3 State-of-the-art own Facilities, 2 AE* Facilities Sikandrabad, UP - 14.8 MSM Hoskote, KAR - 6.6 MSM Dora, GUJ - 5.5 MSM Morbi, GU -
Slide 5: Financial & Operational Highlights
Financial & Operational Highlights 4
Slide 6: Operational Highlights – Q1FY26
Operational Highlights – Q1FY26 People 0 Accidents 45% of Sales 58% of Sales T3R-2.35:1 Safety Top Priority From OBTX, From Vitrified Tiles L&D >2000 Hrs NIL accidents Active Count 385 (+2% y-o-y) 40% of Sales 3.7% of Sales COP lower by 2.2% y-o-y From GVT Salience Marketing Investments (#L-f-L basi
Slide 7: Highlights – Revenues
Highlights – Revenues Consolidated OBL Revenues (Rs. Crores) -3.3% 147.3 142.5 101.3 94.0 46.0 48.5 Q1FY25 Q1FY26 Own JV + Trading 6
Slide 8: Consolidated Abridged Income Statement
Consolidated Abridged Income Statement Quarter Ended (Rs. Crores) Q1 FY25 Q1 FY26 Y-o-Y Income from Operation 147.2 142.1 -3.5% Other Operating Income 0.9 0.8 -12.0% Revenue from Operation 148.1 142.9 -3.5% Q1FY26 Vs. LY – Other Income 0.5 0.6 11.3% o Gross margins improved by 130 Cost of Goods sold
Slide 9: Strong Debt Profile & Working Capital Cycle
Strong Debt Profile & Working Capital Cycle Working Capital Debt (Rs. Crores) DSO DIO DPO Short Term Borrowing Long Term Borrowing -2 Cash Rs 34.4 35 33 Cash Rs 13.4 Net Debt Cash Rs 30.4 25 19 26 Net Debt Rs 9.6 Net Debt Rs 27.6 Rs 9.5 66 3.0 58 68 50 59 39 39 53 42 28 41.0 41.0 39.9 -64 -78 -62 -7
Slide 10: Company Initiatives
porientbell tiles Company Initiatives
Slide 11: Focused on relevant products on Instagram & on WhatsApp
Focused on relevant products on Instagram & on whatsapp The video was launched in four south India languages and Hindi covering the entire market. 10
Slide 12: While building brand awareness about our unique products
While building brand awareness about our unique products 11
Slide 13: And our unique culture
And our unique culture yorientbell or us, strictyet fulloflove = Taught me lessons truly great. ‘Youraised a star—okay, halfway! = Hove you every day. ‘Mom, you sot me straight, 2 1000 From the fst ight to the Inst goodnight. she is Y tre y amen
Slide 14: Historical Financials
Historical Financials {orient bell tiles 1. 3
Slide 15: Historical Annual Performance Trends
Historical Annual Performance Trends Revenue (Rs Crores) Gross Margin* (%) EBITDA (Rs Crores) 37.7% 35.2% 34.2% 35.9% 33.6% 35.0% 9.0% 10.00% 651 700 670 667 7.4% 7.5% 9.00% 6.4% 8.00% 491 500 7.00% 4.6% 6.00% 3.5% 5.00% 4.00% 3.00% 2.00% 31 37 59 53 24 31 1.00% 0.00% FY20 FY21 FY22 FY23 FY24 FY25 F
Slide 16: Consolidated Historical Income Statement
Consolidated Historical Income Statement (Rs Crore) FY20 FY21 FY22 FY23 FY24 FY25 Revenue from operation 492.3 502.5 654.3 705.1 674.4 669.7 Other Income 5.3 1.9 3.0 5.4 2.7 2.2 Cost of Goods Sold 236.3 241.4 269.7 274.9 295.7 316.1 Employee Benefit Expense 73.6 79.2 92.5 100.9 99.2 100.2 Other Expe
Slide 17: Consolidated Historical Balance Sheet
Consolidated Historical Balance Sheet (Rs Crore) Mar’20 Mar’21 Mar’22 Mar’23 Mar’24 Mar’25 (Rs Crore) Mar’20 Mar’21 Mar’22 Mar’23 Mar’24 Mar’25 Share Capital 14.3 14.4 14.4 14.5 14.6 14.7 Fixed Assets incl. CWIP 225.5 201.1 203.6 247.8 293.4 277.7 Reserves 225.3 234.9 270.3 295.8 298.4 301.5 Shareho
Slide 18: Thank You
Thank You Orient Bell Limited Mr. Sandeep Jhanwar – HOF Mr. Ashish Kapur – AGM Treasury, Investor Relations & Corporate Finance +91-11-4711-9100 (B) investor@orientbell.com | www.orientbell.com Stellar IR Advisors Pvt. Ltd. Pooja Sharma| Suyash Samant pooja.sharma@stellar-ir.com | suyash@stellar-ir.