Dhabriya Polywood Ltd · BSE:DHABRIYA
Dhabriya Polywood — Q3 FY2026 Earnings Presentation
11 slides from Dhabriya Polywood's earnings presentation, February 2026
Slide 1: Dhabriya Polywood Limited – Earnings Presentation Q3/9M FY26
Dhabriya Polywood Limited Provide A Better World To Live By Saving Trees Earnings Presentation – Q3/9M FY26
Slide 2: 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 3: Q3/9M FY26 Operational Performance
Q3/9M FY26 Operational Performance
Slide 4: Strong Growth with Margin Improvements
Strong Growth with Margin Improvements Revenue EBITDA PAT Gross Profit (Margin Profile) Q3 FY26 (in Lacs) 19.6% 56.5% 100.5% UP BY 410 bps 1,385.2 (Q3-FY26 : Q3-FY25) 6,566.0 766.2 UP BY 400 bps 5,489.7 885.2 (9M-FY26 : 9M-FY25) 382.2 EBITDA (Margin Profile) Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q
Slide 5: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. Lacs) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9M FY26 9M FY25 Y-o-Y Revenue from Operations 6,566.0 5,489.7 19.6% 6,699.1 -2.0% 19,474.2 17,164.2 13.5% Total Raw Material 3,066.1 2,789.5 3,225.9 9,421.0 9,000.7 Gross Profit 3,500.0 2,700.1 29.6% 3,473.3 0.8
Slide 6: Historical Financial Performance
Historical Financial Performance
Slide 7: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (Rs. Lacs) FY23 FY24 FY25 9M FY26 Revenue from Operations 17,117.2 21,163.3 23,510.9 19,474.2 Total Raw Material 10,731.0 11,681.9 12,332.8 9,421.0 Gross Profit 6,386.2 9,481.4 11,178.2 10,053.2 Gross Profit Margin (%) 37.3% 44.8% 47.5% 51.6% Empl
Slide 8: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Assets (Rs. Lacs.) Mar-23 Mar-24 Mar-25 Sept-25 Equity & Liabilities (Rs. Lacs) Mar-23 Mar-24 Mar-25 Sept-25 Non ‐ Current Assets Shareholder’s Fund Property, plant and equipment 6,091.6 6,934.0 7,740.8 8,213.6 (a) Equity share capital 1,082.4 1,082.4 1,082.4 1,
Slide 9: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Lacs) Mar-23 Mar-24 Mar-25 Sept-25 Cash Flow from Operating Activities Profit before Tax 1,092.9 1,954.8 2,460.9 1,867.1 Adjustment for Non-Operating Items 762.8 1,175.3 1,314.0 758.7 Operating Profit before Working Capital Changes 1,855.7 3,130.2 3,77
Slide 10: 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 2,181 21,163 3,750 3,987 19,474 17,117 1,803 11.2% 3,101 20.50% 1,408 1,842 16.0
Slide 11: 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 / Gautam Kothari Tel: +91 95944 57518 / +91 79776 16640 Email ID: rasika@x-b4.com / gautam@x-b4.com Website: www.x-b4.com