La Opala Rg Ltd. · NSE:LAOPALA
La Opala Rg — Q4 FY2026 Earnings Presentation
24 slides from La Opala Rg's earnings presentation, May 30, 2026
Slide 1: Cover letter to stock exchanges
Date: May 30, 2026 To The Secretary The Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited New Trading Ring, Rotunda Building Exchange Plaza, 5th Floor, Plot No. C/1, G Block P. J. Tower, Dalal Street, Fort Bandra Kurla Complex, Bandra (E) Mumbai – 400
Slide 2: Investors Presentation Q4 & Year Ended FY26
La Opala RG Limited Investors Presentation Q4 & Year Ended FY26
Slide 3: Safe Harbour
Safe Harbour This presentation may include statements of future expectations and other forward looking statements based on management's current expectations and beliefs concerning future developments and their potential effects on the Company These forward looking statements involve known or unknown
Slide 4: La Opala At A Glance
La Opala At A Glance • Pioneered opal glass • 3 Manufacturing Facilities with technology in India & was the 32,000 MTPA capacity first to introduce opal glass in 1989 • 225 Distributors • Pioneered crystal glass • 23,000+ Dealers technology in India & was the first to introduce crystal glass • Pan I
Slide 5: Our Vision, Mission & Purpose
Our Vision, Mission & Purpose VISION Our Vision is to be the chosen tableware of every home across the world MISSION Our Mission is to continuously optimize satisfaction of our consumers through our world class products and services PURPOSE Food around the world is an emotion. An emotion which is pa
Slide 6: Our Journey
Our Journey From humble beginnings to market leaders 1987 ….. La Opala Glass Private Limited was 2007 ….. Set up a fully automated state-of-the-art incorporated. It pioneered opal glass plant at Sitarganj, Uttarakhand, to technology in India and set up the first opal produce and launch world class o
Slide 7: Awards and Accolades
Awards and Accolades ….. ET Bengal Awards (nominated six years at a ….. FE CFO Awards, by The Financial Express, 2017 & stretch, awarded in all six) 2019 ….. CAPEXIL Award and EPCH Award year-on- ….. CK Somany Glass Award, presented to our year Chairman Mr. Sushil Jhunjhunwala, by AIGMF, 2018 ….. Be
Slide 8: Our Facilities
Our Facilities Capacity (MTPA) 32,000 32,000 Location Products Capacity 24,000 24,000 Sitarganj, Uttarakhand Unit 1 Opalware 20,000 20,000 31,000 MTPA 12,000 Sitarganj, Uttarakhand Unit 2 Opalware 12,000 Madhupur, Jharkhand Crystalware 1,000 MTPA 2013-14 2015-16 2018-19 2022-26 La Opala RG Limited
Slide 9: Our Product Portfolio
Our Product Portfolio La Opala MELODY Collection La Opala NOVO Collection Diva CLASSIQUE Collection The original & affordable Tea & Coffee Whiter, lighter and stronger aspirational First to elevate tableware quality with dainty Collection by La Opala products at affordable prices floral designs Diva
Slide 10: Our Product Portfolio
Our Product Portfolio Diva QUADRA Collection Diva SOVRANA Collection Diva VELVETT Collection Dining experience made trendy & stylish with Inspired by elements of royalty, evokes an Beautifully crafted with embossed look, square shapes aura of nobility and prestige velvety shine and modern patterns D
Slide 11: Key Product Features
Key Product Features Scratch Resistance Dishwasher Safe Microwave Safe Super Light Super White 100% Hygienic Toughened Extra Strong Bone Ash Free Break Resistant La Opala RG Limited
Slide 12: Financial Performance
Financial Performance La Opala RG Limited
Slide 13: Financial Overview Q4 FY26
Financial Overview Q4 FY26 Rs in Lacs Particulars Q4 FY26 Q4 FY25 Variance % Revenue From Operation 6,839.45 7,710.00 -11.29% Other Income 327.48 1,178.14 -72.20% Total Income 7,166.93 8,888.14 -19.37% EBITDA 2,808.34 3,848.33 -27.02% EBITDA (Excluding Other Income) 2,480.86 2,670.19 -7.09% EBITDA %
Slide 14: Financial Overview Full Year FY26
Financial Overview Full Year FY26 Rs in Lacs Particulars FY26 FY25 Variance % Revenue From Operation 30,906.46 33,186.38 -6.87% Other Income 3,219.56 4,773.39 -32.55% Total Income 34,126.02 37,959.77 -10.10% EBITDA 14,613.21 15,602.37 -6.34% EBITDA (Excluding Other Income) 11,393.65 10,828.98 5.21%
Slide 15: ROCE (Operating)
ROCE (Operating) Rs In Lacs Particulars FY26 FY25 Share Capital 2,220.00 2,220.00 Reserve & Surplus 79,816.00 80,217.10 Secured Loan 829.29 1,027.83 Total Capital Employed 82,865.29 83,464.93 Less : Current Investment 52,095.57 51,089.63 Less : Non Current Investment 7,183.47 8,796.78 Operating Capi
Slide 16: Profit & Loss Statement
Profit & Loss Statement Rs In Lacs Particulars FY26 FY25 Revenue from Operation 30,906.46 33,186.38 Expenditure (Inc)/Dec in Stock (1,920.24) 2,806.31 Raw Material & Packing Material Cons. 6,480.17 5,151.01 Power & Fuel 5,296.76 4,275.69 Sub Total - Cost of Goods Sold 9,856.69 12,233.01 Gross Profit
Slide 17: Balance Sheet
Balance Sheet Rs In Lacs Particulars FY26 FY25 Particulars FY26 FY25 ASSETS EQUITY AND LIABILITIES Equity 1) Non current assets a) Equity Share Capital 2,220.00 2,220.00 a) Property, Plant & Equipment 15,846.63 17,590.10 b) Other Equity 79,816.00 80,217.12 b) Right to use assets 1,050.80 1,063.99 To
Slide 18: Cash Flow Statement
Cash Flow Statement Rs In Lacs Particulars FY26 FY25 Net Profit Before Tax 12,038.59 13,244.17 Adjustment for : Non - Cash Items / Other Investment or Financial Items (524.46) (2,264.90) Operating profit before working capital changes 11,514.13 10,979.27 Changes in working capital (2,225.01) 2,402.6
Slide 19: Our Experienced Board Members
Our Experienced Board Members Mr. Sushil Jhunjhunwala Mr. Ajit Jhunjhunwala Mrs. Nidhi Jhunjhunwala Chairman Vice Chairman & MD Executive Director Mr. Subir Bose Ms. Suparna Chakrabortti Non-executive Non-executive Independent Director Independent Director La Opala RG Limited
Slide 20: Our Market Presence
Our Market Presence General Trade Modern Trade Exports E-Commerce Q-Commerce HORECA Institutional CPC La Opala RG Limited
Slide 21: Our Reach
Our Reach Key E-Commerce Partners Key Large Format Store Partners La Opala RG Limited
Slide 22: Our Supporters
Our Supporters Key Institutional Partners La Opala RG Limited
Slide 23: Our Brand Recall Strategy
Our Brand Recall Strategy Our Brand is the biggest asset of our business: “1st in this category with proper packaging, advertising & new designs.” Catalogues Press Clippings TVCs Enhance Brand’s visibility and Click Here credibility Attract New customers Click Here Enhancing our For more details ple
Slide 24: Thank You
Thank You Company Information La Opala RG Ltd. Eco Centre, 8th Floor, EM 4, Sector V Kolkata 700091, West Bengal CIN: L26101WB1987PLC042512 Contact No: 7604088814/5/6/7 Mail Id: info@laopala.in Website: www.laopala.in