Bansal Roofing Products Ltd · BSE:BRPL

Bansal Roofing Products — Q4 FY2025-26 Earnings Presentation

46 slides from Bansal Roofing Products's earnings presentation, May 28, 2026

  1. Slide 1: Bansal Roofing Products Ltd. - Investor Presentation Intimation

    A Bansal . Bansal Roofing Prodacts Ltd. NSIC-CRISIL Rated Company, An ISO 9001-2015 Company Registered Office : (Uit) 274/2, Samloya-sherpura Road, Village : Protapnagar, Taluko: Savi. District : Vadedara-39 520, 1 Gujarat-India (L) : +91 99250 605. A} : +91 85111 48598 Email : cs@bansalroofing CIN

  2. Slide 2: Investor Presentation for Quarter Ending March 2026

    INVESTOR PRESENTATION FOR QUARTER ENDING MARCH 2026 Page 1

  3. Slide 3: Safe Harbour

    R Structuring Dreams from Steel SAFE HARBOUR This presentation and the accompanying slides have been prepared by Bansal Roofing Products Limited solely for information purposes and do not constitute an offer to sell or, recommendation or solicitation of an Offer to subscribe for or purchase any secu

  4. Slide 4: Company Overview

    R Structuring Dreams from Steel COMPANY OVERVIEW Bansal Roofing Products Ltd. (BRPL) is a leading publicly listed company specializing in the design, manufacturing, and installation of Pre-Engineered Building (PEB) structures, roofing and cladding systems, and related components. Established in 2011

  5. Slide 5: Management Personnel

    R Structuring Dreams from Steel MANAGEMENT PERSONNEL Mr. Kaushalkumar S. Gupta (Chairman & Managing Director) Mr. Kaushalkumar S. Gupta, Aged 56 years, is the Chairman & Managing Director of our Company. He holds a Bachelor’s Degree in Industrial Engineering from Saurashtra University. He is one of

  6. Slide 6: Management Personnel

    R Structuring Dreams from Steel MANAGEMENT PERSONNEL Mrs. Sangeeta K. Gupta (Non-Executive Director) Mrs. Sangeeta K. Gupta, is also one of the founder promoters of the Company. She holds a Master degree in Arts (English Entire) from The Maharaja Sayajirao University of Baroda. On the incorporation

  7. Slide 7: Management Personnel

    R MANAGEMENT PERSONNEL Structuring Dreams from Steel Mr. Jignesh Bansal (Finance Head) Mr. Jignesh Bansal, Chartered Accountant, age 27 yrs , is Finance Head of the Company, responsible for overseeing the company’s financial strategy, planning, and compliance. He manages budgeting, forecasting, fina

  8. Slide 8: Our Products Range

    R OUR PRODUCTS RANGE Structuring Dreams from Steel www.bansalroofing.com | cs@bansalroofing.com | +91 9925060542 Page 7

  9. Slide 9: Products Range: Pre-Engineered Buildings

    R PRODUCTS RANGE Structuring Dreams from Steel Pre-Engineered Buildings Page 8

  10. Slide 10: Products Range: Color Coated Roofing Sheets, Accessories, Decking

    R PRODUCTS RANGE Structuring Dreams from Steel Color Coated Roofing Sheets Roofing Accessories Decking Sheet Page 9

  11. Slide 11: Products Range: Purlins

    R PRODUCTS RANGE Structuring Dreams from Steel Purlins Z Purlin C Purlin Sigma Purlin Page 10

  12. Slide 12: Products Range: Perforated Sheets

    R PRODUCTS RANGE Perforated Sheets Structuring Dreams from Steel Page 11

  13. Slide 13: Products Range: Insulated Sheets

    R PRODUCTS RANGE Structuring Dreams from Steel PUF Insulated Sheets CCPE / XLPE Rockwool Insulated Sheets Insulated Sheets Page 12

  14. Slide 14: Products Range: Polycarbonate Sheets

    R PRODUCTS RANGE Structuring Dreams from Steel Polycarbonate Sheets Our transparent polycarbonate sheets allow natural light to easily pass through which provides sufficient illumination in dark areas and can significantly save lighting costs. Their high thermal resistance blocks the heat from the o

  15. Slide 15: Products Range: Louvers

    R PRODUCTS RANGE Structuring Dreams from Steel Louvers Page 14

  16. Slide 16: Products Range: Ground Mounted Solar Structures

    R PRODUCTS RANGE Structuring Dreams from Steel Ground Mounted Solar Structures Page 15

  17. Slide 17: Company History & Growth Journey

    COMPANY HISTORY & GROWTH JOURNEY 2016 2008 2014 Commencement of Commercial Company was incorporated Brought IPO and raised Production of Pre-Engineered Rs 204 Lakhs and got Building Listed on BSE SME Platform 2011 2016 2020 Commencement of Commercial Company brought Right Company reached its full Pr

  18. Slide 18: Expansion Journey 2020 Onwards

    EXPANSION JOURNEY 2020 ONWARDS 2020 2022 Aug 2024 BRPL Bought New Land Phase 1 Construction Completed Phase 3 Construction Completed measuring 3 lakhs sq ft, Production Capacity increased to Production Capacity increased to 10 times bigger than its 1500 MT of Roll Forming Products 800 MT of PEB exis

  19. Slide 19: Phase 5 & Phase 6 Expansion Update

    PHASE 5 & PHASE 6 EXPANSION UPDATE Phase 5 and Phase 6 expansion projects are currently under construction and are expected to become operational by August 2026. To accelerate production growth, the company has prioritized early completion of Phase 6, which is expected to become fully operational by

  20. Slide 20: New Highspeed C & Z Forming Machine

    NEW HIGHSPEED “C’’ & “Z” FORMING MACHINE The company has recently commissioned a new high-speed C & Z Purlin roll-forming machine alongside its existing machinery, significantly enhancing operational efficiency and production flexibility. With both machines now maintained on permanent profile settin

  21. Slide 21: Upcoming New Roll Forming Machinery for Solar Structures

    UPCOMING NEW ROLL FORMING MACHINERY FOR SOLAR STRUCTURES The company has placed an order for advanced high-speed roll-forming machinery for manufacturing Solar Module Mounting Structures (MMS) from a reputed Chinese supplier. The machinery is expected to be commissioned by mid-June 2026, marking BRP

  22. Slide 22: Our Infra: Unit I - Initial Facility

    OUR INFRA R Structuring Dreams from Steel Unit 1 – Initial Facility (Currently Leased Out) (PLOT NO. 6, RAJ INDUSTRIAL ESTATE, JAROD–SAMLAYA ROAD, VILLAGE: VADADALA, TALUKA: SAVLI, DIST. VADODARA – 391520) Built-up Area: Approx. Built-up Area: Approx. 18,000 18,000 sq. sq. ft. ft. Current Use: This

  23. Slide 23: Our Infra: Unit II - Primary Manufacturing Facility

    OUR INFRA R Structuring Dreams from Steel UNIT II -PRIMARY MANUFACTURING FACILITY (OPERATIONAL) (SURVEY NO. 274/2, SAMLAYA–SHERPURA ROAD, VILLAGE: PRATAPNAGAR, TALUKA: SAVLI, DIST. VADODARA – 391520) Built-up Area: Built-up Area: Approx. Approx. 300,000 300,000 sq. sq. ft. ft. across across (7 (7 ac

  24. Slide 24: Our Infra: Unit II - Primary Manufacturing Facility

    OUR INFRA: UNIT II - PRIMARY MANUFACTURING FACILITY Page 23

  25. Slide 25: State-of-the-Art Manufacturing Arsenal

    STATE‑OF‑THE‑ART MANUFACTURING ARSENAL Our Unit 2 facility is equipped with advanced and diversified machinery, including: CNC Plasma Cutting Machine H-Beam Welding Machine Various Roll Forming Machines (Roof, Decking, Purlin, etc.) MIG Welding Machines Gas Cutting Machines Grinding Machines Hydraul

  26. Slide 26: State-of-the-Art Manufacturing Arsenal

    STATE‑OF‑THE‑ART MANUFACTURING ARSENAL Page 25

  27. Slide 27: Marketing & Branding Initiatives

    MARKETING & BRANDING INITIATIVES At Bansal Roofing Products Ltd., our marketing approach integrates digital outreach, industry engagement, thought leadership, and strategic visibility to position BRPL as a trusted and forward-looking brand in the Steel building industry. 🌐 Digital Presence &…

  28. Slide 28: Certifications & Accreditations

    CERTIFICATIONS & ACCREDITATIONS At Bansal Roofing Products Ltd., we are committed to maintaining the highest standards of quality, sustainability, and operational excellence. Our certifications reflect our dedication to compliance, trust, and industry leadership. Certifications Held CRISIL SME 1 Gra

  29. Slide 29: Recent Certifications Achieved

    RECENT CERTIFICATIONS ACHIEVED ISO 14001:2015 certification is an internationally recognized standard for Environmental Management Systems, demonstrating an organization’s commitment to sustainable operations and regulatory compliance. For investors, it reflects strong environmental responsibility,

  30. Slide 30: A Motivated & Well-Cared Workforce

    👷‍♂️ A MOTIVATED & WELL-CARED WORKFORCE At Bansal Roofing Products Ltd., we believe our people are our strongest asset. We are committed to building a safe, inclusive, and performance-driven work environment that motivates and retains talent across all levels. We have taken several initiatives to…

  31. Slide 31: Optimised & Efficient Operations

    OPTIMISED & EFFICIENT OPERATIONS At Bansal Roofing Products Ltd., operational efficiency is a continuous journey, not a one-time initiative. We ensure our processes are aligned with cost-effectiveness, quality output, and sustainability goals, all driven by top-level strategic involvement. 🏭…

  32. Slide 32: Shareholding

    SHAREHOLDING Others 4.4% Public The shareholding pattern of Bansal Roofing Products Limited 22.3% reflects a strong promoter-led structure, with promoters holding 73.3% of the equity, followed by 23.3% held by public shareholders and the remaining 4.4% categorized under other shareholders. This dist

  33. Slide 33: Historical Financial Performance

    HISTORICAL FINANCIAL PERFORMANCE (Rs in Lakhs) except EPS Financial Year 4 Year 5 Year Particulars CAGR CAGR 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Revenue from 4173.09 7258.55 9325.25 10558.4 9662.53 15429.57 20.75% 29.89% Operations EBITDA 349.37 589.43 708.07 665.86 930.4 1595.7 28.27% 3

  34. Slide 34: Historical Financial Ratios

    HISTORICAL FINANCIAL RATIOS Financial Year Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Trade Receivables Turnover Ratio 15.97 29.04 36.29 43.41 40.17 51.87 Trade Payables Turnover Ratio 28.26 31.29 31.72 31.58 20.23 22.82 Inventory Turnover Ratio 4.99 7.02 8.83 13.81 7.27 7.27 Intere

  35. Slide 35: Dividend Payout History

    DIVIDEND PAYOUT HISTORY For the Financial Year Dividend Amount Per Share Total Dividend Distributed 2017-18 ₹ 0.50 ₹ 16,47,900/- 2018-19 ₹1 ₹ 32,95,800/- 2019-20 ₹1 ₹ 32,95,800/- 2020-21 ₹1 ₹ 32,95,800/- 2024-25 ₹1 ₹ 1,31,83,200/- Total Dividend Distributed ₹ 2,47,18,500/- www.bansalroofing.com | cs

  36. Slide 36: Projected Financials

    PROJECTED FINANCIALS (Rs in Lakhs) except EPS Projected Data (applying Avg. CAGR of Particulars Actual 25.32%) on FY 26 Projected Revenue 4 yr CAGR 5 yr CAGR Avg. CAGR 2026-27 2027-28 2028-29 till 2025-26 till 2025-26 Revenue from Operations 20.75% 29.89% 25.32% 18,797.85 23,557.27 29,521.73 Estimat

  37. Slide 37: Projected Networth and Debt Levels

    PROJECTED NETWORTH AND DEBT LEVELS (Rs in Lakhs) Actual Projection Particulars 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Networth* 1627.31 1988.21 2405.27 2760.5 3313.66 4220.38 5448.25 6861.69 8633 Outstanding Debt 205.38 591.66 650.73 426.22 224 227.6 387.20 264 165 *

  38. Slide 38: Justification for Financial Projection

    JUSTIFICATION FOR FINANCIAL PROJECTION Our projected financial growth is backed by a strong combination of capacity utilization improvements, new product line additions, strategic outsourcing, and future expansion planning. The following operational levers will drive the anticipated revenue increase

  39. Slide 39: Geographic Sales Mix

    GEOGRAPHIC SALES MIX Particulars FY 2023-24 FY 2024-25 FY 2025-26 Within Gujarat 81.24% 85.41% 86.88% SEZ Area 8.89% 1.06% 0.74% Outside Gujarat 9.71% 13.53% 11.38% Exports 0.16% 0.00% 1.00% www.bansalroofing.com | cs@bansalroofing.com | +91 9925060542 Page 38

  40. Slide 40: Product Wise Sales Mix (Quantity)

    PRODUCT WISE SALES MIX (QUANTITY) Particulars FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Roll Forming Products 6149 MT 6151 MT 5491 MT 6901 MT PEB 2867 MT 3362 MT 3862 MT 7763 MT www.bansalroofing.com | cs@bansalroofing.com | +91 9925060542 Page 39

  41. Slide 41: Production Capacity & Utilisation Overview - FY 2025-26

    PRODUCTION CAPACITY & UTILISATION OVERVIEW – FY 2025-26 % Capacity Particulars Annual Capacity* Utilization Utilization Roofing Sheets 10,000 MT 5072 MT 50.72% Decking Sheets 6,000 MT 552 MT 9.20% Purlin 1500 MT 1278 MT 85.20% PEB Structure 9600 MT 7763 MT 80.86% *Considering 8 - 12 hours of shift a

  42. Slide 42: Understanding Utilization Levels

    UNDERSTANDING UTILIZATION LEVELS 1.Roofing Sheets The company currently operates two roll-forming machines for manufacturing roofing sheets. The first machine was acquired during the initial years of incorporation and is a comparatively slower and less advanced machine. However, it remains operation

  43. Slide 43: Understanding Utilization Levels

    UNDERSTANDING UTILIZATION LEVELS 4.PEB Structures Currently, BRPL operates at an installed PEB production capacity of approximately 800 MT per month. With the completion of Phase 5 and Phase 6 expansion projects, along with the addition of new machinery, the company expects to enhance its production

  44. Slide 44: Completed Projects During the Quarter

    COMPLETED PROJECTS DURING THE QUARTER www.bansalroofing.com | cs@bansalroofing.com | +91 9925060542 Page 43

  45. Slide 45: Completed Projects During the Quarter

    COMPLETED PROJECTS DURING THE QUARTER www.bansalroofing.com | cs@bansalroofing.com | +91 9925060542 Page 44

  46. Slide 46: Structuring Dreams from Steel

    R Structuring Dreams from Steel Page 45

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