La Opala Rg Ltd. · NSE:LAOPALA
La Opala Rg — Q1 FY2026 Earnings Presentation
18 slides from La Opala Rg's earnings presentation, Aug 14, 2025
Slide 1: La Opala RG Limited Investors Presentation cover letter
nOpws La Opala RG Limited 35 OPALWARE BRAND Date: August 14, 2025 To The Secretary The Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited New Trading Ring, Rotunda Building Exchange Plaza, 5% Floor, Plot No. C/1, G Block P.J. Tower, Dalal Street, Fort
Slide 2: The La Opala story across 35+ years
The La Opala story across 35+ years IZ\OP/\IK | >R azex | SQUTARE ST from IAOM CRYSTAL - STOR HANDCRAFTED 24% LEAD [sorosicare | La Opala RG Limited Investors Presentation Q1 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 200+ Distributors Pioneered crystal glass 23,000+ Dealers technology in India & was the first to introduce crystal glass Pan India pr
Slide 5: 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 opa
Slide 6: 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 ® ----- B
Slide 7: Our Facilities
Our Facilities Capacity (MTPA) 32,000 24,000 Sitarganj, Uttarakhand Unit 1 Opalware 20,000 Sitarganj, Uttarakhand Unit 2 Opalware Madhupur, Jharkhand Crystalware —. 2013-14 2015-16 2018-19 2022-25 La Opala RG Limited
Slide 8: 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 9: 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 10: Our Experienced Board Members
Our Experienced Board Members & Mr. Sushil Jhunjhunwala Chairman Mr. Ajit Jhunjhunwala Vice Chairman & MD Mrs. Nidhi Jhunjhunwala Executive Director Mr. Subir Bose Prof. Santanu Ray Ms. Suparna Chakrabortti Non-executive Non-executive Non-executive Independent Director Independent Director Independe
Slide 11: Our Reach
Our Reach Key E-Commerce Partners Key Large Format Store Partners ) amazon ~— Refignce DiMart | |Walmart ;< Flipkart O |v ( s |ttt @, N ) ( N more. | | IR |N J \!/ 1.2.100: -8 La Opala RG Limited
Slide 12: Our Supporters
Our Supporters Key Institutional Partners a WB || U (|| v s e R S — ; - - ~N Dr.Reddy’s €% fi@m a%.:d ;%% hadirs| | <> | |Amway| | .8, | [1XHero e N e N 4 7 4 e i o ) Mankind» [Panasonic,’ | }s;fl ] \BOER‘E) % ] La Opala RG Limited
Slide 13: 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.” Enhance Brand’s visibility and credibility ! Attract New customers + Enhancing our For more details please click here wallet share of existing customers
Slide 14: Financial Performance
Financial Performance La Opala RG Limited
Slide 15: Financial Overview
Financial Overview Rs In Lacs Particulars Q1 FY26 Q1 FY25 YoY Revenue From Operation 6,526.54 7,285.34| -10.42% EBITDA (Excluding Other Income) 2,412.81 2,667.14| -9.54% EBITDA % (Excluding Other Income) 36.97% 36.61% - PBT 3,219.66 3,167.35| 1.65% PAT 2,535.48 2,366.15| 7.16% Net Current Investment
Slide 16: ROCE (Operating)
ROCE (Operating) Rs In Lacs Particulars Q1 FY26 Q1 FY25 Share Capital 2,220.00| 2,220.00| Reserve & Surplus 84,232.89 85,925.57, Secured Loan 486.11 763.89 Total Capital Employed 86,939.00 88,909.46| Less : Current Investment 53,794.07 49,899.24 Less : Non Current Investment 10,546.20 12,018.90| Ope
Slide 17: Profit & Loss Statement
Profit & Loss Statement Rs In Lacs Particulars Q1 FY26 Q1 FY25 Revenue from Operation 6,526.54 7,285.34 Cost of Goods Sold 1,822.48 2,152.99 Gross Profit 4,704.06 5,132.35 Gross Profit Margin % 72.08% 70.45% Employee Benefit Expenses 1,438.67 1,627.73 Other Expenses 852.58 837.48 EBITDA 2,412.81 2,6
Slide 18: 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