Slide 1: Regulation 30 cover letter to NSE
Date: 16th May 2026 To, The Listing Department National Stock Exchange of India Limited, Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai 400051 (M.H.) (NSE SYMBOL: DENEERS; ISIN: INE0JWV01011) Dear Sir/Madam, Sub: Announcement under Regulation 30 of SEBI (L
Slide 2: De Neers Tools Limited Investor Presentation – FY26
DE NEERS TOOLS LIMITED INVESTOR PRESENTATION – FY26
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of De Neers Tools Ltd. (“De Neers Tools Ltd”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connecti
Slide 4: Index
INDEX 01 About Us 02 Business Overview 03 Financial Highlights 04 Industry Overview 05 Way Forward Investor Presentation – FY26 I 3
Slide 5: About Us
ABOUT US Investor Presentation – FY26 I 4
Slide 6: About Us
ABOUT US DE NEERS: A Legacy Brand Delivering Trusted Hand Tools for Over Seven Decades. Established legacy since 1951, now in its fourth generation of serving India’s hand tools industry. Promoters’ deep industry experience has enabled De Neers’ transformation from a small Delhi-based setup to a PAN
Slide 7: Management
MANAGEMENT Commerce graduate (Honours) from Shri Ram College of Commerce (SRCC), Delhi University – Class of 1995. Brings 31+ years of industry experience in the hand tools sector. Founded De Neers with a vision to build a high-quality, premium hand tools brand rooted in customer trust. Mr. Neeraj K
Slide 8: Mission & Vision
MISSION & VISION Mission ▪ Deliver uncompromising quality tools at cost-effective prices, supported by reliable service and professional packaging. ▪ Lead industry innovation through the introduction of specialized product lines – including Insulated, Non-Sparking, Stainless Steel Anti-Magnetic, and
Slide 9: Business Overview
BUSINESS OVERVIEW Investor Presentation – FY26 I 8
Slide 10: Our Product Portfolio
OUR PRODUCT PORTFOLIO SteelHand Insulated StainlessSteel ToolKits,Tool-Boxes Non-Sparking Tools Tools Tools & Trolleys Tools Investor Presentation – FY26 I 9
Slide 11: Industries We Serve
INDUSTRIES WE SERVE Automotive Textile Mining Healthcare & Pharma Steel Industry Infrastructure Electronics Engineering Petrochemicals / Oil & Gas Cement Agriculture Power Sector Investor Presentation – FY26 I 10
Slide 12: Financial Highlights
FINANCIAL HIGHLIGHTS Investor Presentation – FY26 I 11
Slide 13: Management Commentary
MANAGEMENT COMMENTARY FY26 marked a significant year for De Neers Tools, with the Company delivering strong growth across revenue and profitability metrics despite a challenging start to the year impacted by weather-led disruptions in certain regions. The business witnessed a sharp recovery in the s
Slide 14: Performance Highlights H2FY26 (Consolidated)
H2FY26 (Consolidated) PERFORMANCE HIGHLIGHTS Revenue EBITDA* PAT ₹ 1,056.8 ₹241.0 ₹164.9 Mn Mn Mn ↑ 40.5% YoY ↑ 106.6% YoY ↑ 137.2% YoY Gross EBITDA PAT Margin** Margin* Margin 31.6% 22.8% 15.6% ↑ 380bps YoY ↑ 730bps YoY ↑ 636bps YoY **Gross Margin computed using operating revenue less stock-in-trad
Slide 15: Performance Highlights FY26 (Consolidated)
FY26 (Consolidated) PERFORMANCE HIGHLIGHTS Revenue EBITDA* PAT ₹ 1,780.3 ₹387.3 ₹252.9 Mn Mn Mn ↑ 23.0% YoY ↑ 50.0% YoY ↑ 60.5% YoY Gross EBITDA PAT Margin** Margin* Margin 32.1% 21.8% 14.2% ↑ 404bps YoY ↑ 391bps YoY ↑ 332bps YoY **Gross Margin computed using operating revenue less stock-in-trade so
Slide 16: Half Yearly Financial Performance (Consolidated)
HALF YEARLY FINANCIAL PERFORMANCE (Consolidated) Particulars (INR Mn) H2FY26 H1FY26 H2FY25 YoY% QoQ% Revenue Growth Net Sales 1,056.8 723.4 752.4 40.5% 46.1% • Strong recovery in H2FY26 helped offset the temporary softness witnessed during H1FY26, resulting in FY26 Total Expenditure 815.8 577.1 635.
Slide 17: Annual Profit & Loss Statement
ANNUAL PROFIT & LOSS STATEMENT Standalone Consolidated Particulars (INR Mn) FY22 FY23 FY24 FY25 FY26 FY25 FY26 Net Sales 601.9 950.5 1,098.0 1,449.2 1,582.6 1,447.0 1,780.3 Total Expenditure 533.0 831.2 951.1 1,172.1 1,172.1 1,188.7 1,392.9 EBITDA 68.9 119.3 146.9 277.1 277.1 258.3 387.3 EBITDA Marg
Slide 18: Annual Key Highlights
ANNUAL KEY HIGHLIGHTS Revenue (INR Mn) EBITDA EBITDA Margin (%) PAT PAT Margin (%) 14% 21% 22% 13% 1,780 19% 12% 1,583 1,449 18% 1,447 11% 1,098 13% 8% 387 253 337 206 277 176 258 158 147 87 2024 2025 2026 2025 2026 2024 2025 2026 2025 2026 2024 2025 2026 2025 2026 Standalone Standalone Standalone C
Slide 19: Annual Balance Sheet
ANNUAL BALANCE SHEET Standalone Consolidated Standalone Consolidated Particulars (INR Mn) Particulars (INR Mn) FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 EQUITY AND LIABILITIES Non Current Assets EQUITY Fixed Assets 25.9 19.0 25.9 19.1 Share Capital 186.1 186.1 186.1 186.1 747.7 542.0 747.7 Noncurrent
Slide 20: Strategy for Growth
STRATEGY FOR GROWTH Strategic Infrastructure in Dubai Market Opportunity Key Competitive Advantages Value Creation Status & Way Forward Subsidiary: Strategic Location Advantage: First-Mover Advantage: Expanded addressable market across Current Status: De Neers Tools Trading LLC established Dubai ser
Slide 21: Our Growth Journey
OUR GROWTH JOURNEY Number of SKUs Number of Cities Covered 9500 (PAN India) 310 322 7800 270 ~7,05,00,000 3800 5500 180 240 3200 This is the number of hand tool units that we have sold during FY26. With our FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 industry size of around INR 12,500 cr and t
Slide 22: Power of Diverse SKUs
POWER OF DIVERSE SKUs De Neers offers the most extensive SKU portfolio in the industry, surpassing even ~9,500 SKU’s our closest competitor whose offering is SKUs have expanded over 73% less than half as extensive. since last 2 years Number of SKUs Key Advantages 9500 7800 Distinct Brand Customer/ C
Slide 23: Recent Developments
RECENT DEVELOPMENTS Joint Venture Announced for Tools & Socket Manufacturing Entered into a Joint Venture Agreement for manufacturing, marketing, selling, and dealing in tools, bits, sockets, and allied products a key step towards backward integration and in-house production capability. JV STRUCTURE
Slide 24: Valued Clientele
VALUED CLIENTELE Investor Presentation – FY26 I 23
Slide 25: Industry Overview
INDUSTRY OVERVIEW Investor Presentation – FY26 I 24
Slide 26: Capitalizing on Emerging Opportunities
CAPITALIZING ON EMERGING OPPORTUNITIES PENETRATION INTO VALUE-ADD SEGMENT Targeting the Fast- First-Mover Import Substitution Quality & Potential Growing EV Sector Advantage Opportunity Certification Benefits Rising EV adoption drives increasing Planning to establish manufacturing Currently, insulat
Slide 27: Industry Outlook
INDUSTRY OUTLOOK The overall industry is dominated by unorganized players: Driven by unorganized players, the overall industry is expected to grow around CAGR of 7.2%. However, the organized sector is gradually gaining a larger market share from the unorganized sector owing to below reasons which is
Slide 28: Way Forward
WAY FORWARD Investor Presentation – FY26 I 27
Slide 29: Strategic Foundation
STRATEGIC FOUNDATION Inventory as Infrastructure Market-Ready Infrastructure Industry leading Portfolio Front-Loaded Investment Ready for immediate 9,500+ SKUs, industry's Complete inventory scaling most comprehensive infrastructure in place product range. Strategic Positioning Manufacturing CAPEX A
Slide 30: Vision 2030
VISION 2030 Revenue Forging Our Path to Excellence Growth 25%+ CAGR As we look ahead, our strategic initiatives are Working YoY designed to achieve the following objectives capital Global Optimization Penetration 15%+ revenue Reducing working share from capital cycle to Exports 3 months ROE OEM 25%+
Slide 31: Thank You
THANK YOU DE NEERS TOOLS LTD support@deneerstools.com Head Office : 468, FIE, Patparganj Industrial Area, Delhi-110092 KAPTIFY ® Consulting Strategy & Investor Relations | Consulting info@kaptify.in | +91-845 288 6099 www.kaptify.in