Dhabriya Polywood Ltd · BSE:DHABRIYA
Dhabriya Polywood — Q1 FY26 Earnings Presentation
12 slides from Dhabriya Polywood's earnings presentation, Jul 25, 2025
Slide 1: BSE filing cover letter: Earnings Presentation Q1 FY 2025-26
‘DHABRIYA DHABRIYA POLYWOOD LIMITED (REES, £ Regd. Office : B-9D(1), Malviya Industrial Area, JAIPUR-302 017 (Raj.) INDIA M GROUP Phone E-mail © +91-141-4057171, 4040101-105 | Fax: +91-141-2750814 : info@polywood.org | Website : www.polywood.org CIN : L29305RJ1992PLC007003 Ref: BSE/2025-26/26 Date:
Slide 2: Earnings Presentation – Q1 FY26
Dhabriya Polywood Limited Provide A Better World To Live By Saving Trees Earnings Presentation – Q1 FY26
Slide 3: Disclaimer
DISCLAIMER The information in this presentation has been prepared for use in presentations by Dhabriya Polywood Limited for information purposes only and does not constitute, or should be regarded as, or form part of any offer, invitation, inducement or advertisement to sell or issue, or any solicit
Slide 4: Q1FY26 Operational Performance
Q1FY26 Operational Performance
Slide 5: Q1FY26 Strong Growth with Margin Improvements
Strong Growth with Margin Improvements Revenue EBITDA PAT Margins Profile(YOY) +5.8% +33.7% +40.7% EBITDA PAT 654.0 19.9% 10.5% 1,235.6 6,209.1 +260 bps +420 bps 5,869.5 Q1FY26 924.0 464.8 Margins Profile(QOQ) EBITDA PAT 19.9% 10.5% +380 bps +200 bps Q1 FY25 Q1FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 In
Slide 6: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. Lacs) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q Revenue from Operations 6,209.1 5,869.5 5.8% 6,346.8 -2.2% Total Raw Material 3,054.8 2,974.1 3,403.7 Gross Profit 3,154.3 2,895.4 8.9% 2,943.1 7.2% Gross Profit Margin (%) 50.8% 49.3% 150 bps 46.4% 440 bps Empl
Slide 7: Historical Financial Performance
Historical Financial Performance
Slide 8: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (Rs. Lacs) FY23 FY24 FY25 Revenue from Operations 17,117.2 21,163.3 23,510.9 Total Raw Material 10,731.0 11,681.9 12,332.8 Gross Profit 6,386.2 9,481.4 11,178.2 Gross Profit Margin (%) 37.31% 44.80% 47.54% Employee Expenses 2,493.8 3,280.3 3,711.4
Slide 9: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Assets (Rs. Lacs.) Mar-22 Mar-23 Mar-24 Mar-25 Equity & Liabilities (Rs. Lacs) Mar-22 Mar-23 Mar-24 Mar-25 Non ‐ Current Assets Shareholder’s Fund Property, plant and equipment 4,367.1 6,091.6 6,934.0 7,740.8 (a) Equity share capital 1,082.4 1,082.4 1,082.4 1,08
Slide 10: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Lacs) Mar-22 Mar-23 Mar-24 Mar-25 Cash Flow from Operating Activities Profit before Tax 675.9 1,092.9 1,954.8 2,460.9 Adjustment for Non-Operating Items 714.7 762.8 1,175.3 1,314.0 Operating Profit before Working Capital Changes 1,390.6 1,855.7 3,130.2
Slide 11: Key Financial Ratios
Key Financial Ratios Consistent growth in revenues with operational efficiencies leading to increase in EBITDA and PAT Revenue (INR Lakhs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 23,511 3,750 21,163 1,803 3,101 1,408 16.0% 1,236 654 6,209 14.7% 7.7% 10.8% 6.7% 10.5%
Slide 12: Thank You
Dhabriya Polywood Limited CIN: L29305RJ1992PLC007003 Email ID: cs@polywood.org Tel: +91 0141-4057171 Website: www.polywood.org Thank You X-B4 Advisory LLP Rasika Sawant Tel: +91 95944 57518 Email ID: rasika@x-b4.com Website: www.x-b4.com