Global Surfaces Limited · NSE:GSLSU

Global Surfaces — Q4 FY2026 Earnings Presentation

29 slides from Global Surfaces's earnings presentation, Jun 3, 2026

  1. Slide 1: Exchange submission letter for Q4 FY2025-26 earnings presentation

    Ref: GSL/SEC/2026-27/14 June 3, 2026 To, BSE Limited National Stock Exchange of India Limited Dept of Corporate Services The Listing Department Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Bandra (East), Mumbai 400 001 (Maharashtra) Mumbai 400 051

  2. Slide 2: Earnings Presentation Q4-FY26/FY26

    Earnings Presentation Q4-FY26/FY26 1

  3. Slide 3: Global Surfaces At A Glance

    Global Surfaces At A Glance 20+ 550+ Years of experience Total workforce 3 95% State-of-the-art manufacturing facilities In India and Dubai Built for Scale, powered by Exports Cutting-Edge Technology ~1,615,500 0.60X SMT p.a Combined production capacity Debt to Equity * All figures reported as on FY

  4. Slide 4: Company Overview

    COMPANY OVERVIEW 7

  5. Slide 5: Company Overview

    Company Overview Operational Revenue (INR Mn) & EBITDA Margins (%) • Global Surfaces Limited (GSL), established in 1991 and headquartered in Jaipur, India, specializes in 2,253 2,332 the production and export of natural stones and engineered quartz products. 2,076 1,781 • The company's leadership in

  6. Slide 6: Geographical Presence

    Geographical Presence Canada Europe USA Kuwait Qatar UAE Saudi Arabia India Vietnam FY26 Geographical Revenue Break-up 5% Australia 95% Manufacturing Facilities Export countries Domestic Export 5

  7. Slide 7: Manufacturing Facilities - Domestic

    Manufacturing Facilities - Domestic UNIT 1: Bagru, Jaipur, Rajasthan UNIT 2: SEZ, Jaipur, Rajasthan • Size: 20,488 (sq. mt.) • Size: 24,139 (sq. mt.) • Manufacturing Capacity: 4,71,164 (sq. mtrs. p.a.) • Manufacturing Capacity: 5,21,454 (sq. mtrs. p.a.) • Purpose: Processing of natural stones (marbl

  8. Slide 8: Manufacturing Facilities – International

    Manufacturing Facilities – International UNIT 3: Global Surfaces FZE, Dubai, UAE (Wholly Owned Subsidiary) • Size: 39,657.63 sq. mt. (leased) • Manufacturing Capacity: 6,22,895 (sq. mtrs. p.a.) • Purpose: Manufacturing of engineered stones • Benefits: Proximity to Jebel Ali Port helps optimize freig

  9. Slide 9: International Subsidiaries

    International Subsidiaries Global Surfaces Inc. (USA) Global Surfaces FZE (UAE) Superior Surfaces Inc. (SSI) • Global Surfaces Inc. (GSI), a wholly owned subsidiary of • Global Surfaces FZE, a wholly owned subsidiary of • Superior Surfaces Inc. (SSI) was incorporated on May 5, Global Surfaces Limite

  10. Slide 10: Business Overview

    BUSINESS OVERVIEW iz

  11. Slide 11: Engineered Stones

    Engineered Stones • Quartz are natural stones that occur in clusters and do not form large stone blocks like granite or limestone. Due to this characteristic, it is Revenue (INR Mn) Volume (Sqm/pa) unsuitable for direct use in countertops or other large slab applications. 2,200 • To make quartz a vi

  12. Slide 12: Manufacturing Process – Engineered Stones

    Manufacturing Process – Engineered Stones Moulding Polishing slab Loading longitudinal trimming transverse trimming Surface calibration – slab bottom surface Slab polishing section Surface calibration – Slab Tilter Slab Top Service Slab cleaning station Slab quality check area Slabs unloading robot

  13. Slide 13: Marquartz-Technologically Advanced Premium Product

    Marquartz-Technologically Advanced Premium Product Strategic Advantage • Global Surfaces FZE, a wholly-owned subsidiary of Global Surfaces Limited, entered into a License Agreement with SQIP, LLC, a Florida-based limited liability company. • Under the terms of the Agreement, Global Surfaces has been

  14. Slide 14: Licensed Technology: Key Marquartz Advantages

    Marquartz – Advantages • Utilizes patented Non-Push-Up Vein Technology and Push- Up Vein Technology Licensed • Employs proprietary RIFT VEINTM TECHNOLOGY and CONVERGENCETM TECHNOLOGY Technology: • Enables the manufacturing of quartz-based slabs that emulate the natural, random appearance of veins an

  15. Slide 15: Natural Stones

    Natural Stones • Natural stones are rocks that are quarried from the earth and used in various Revenue (INR Mn) Volume (Sqm/pa) applications such as construction, flooring, countertops, and sculptures. • They are formed through natural geological processes over millions of years and 223 55,429 are k

  16. Slide 16: Manufacturing Process – Natural Stones

    Manufacturing Process – Natural Stones Selection of Block Calibration & Packaging & Storing or Raw Material Dressing Block Sawing Fibre Net Grinding Polishing Transportation 15

  17. Slide 17: Strategic Overview

    STRATEGIC OVERVIEW 7

  18. Slide 18: Growth Drivers

    Growth Drivers Rising Demand for Aesthetic Urbanization and Strong Growth in Export Technological Advancements and Durable Surfaces infrastructure Growth Markets & Innovation Increasing preference for luxury Rapid urbanization and expansion of Rising exports to developed nations Growth in customized

  19. Slide 19: ESG

    ESG Global Surfaces Ltd. has implemented several green initiatives to promote sustainability and reduce environmental impact: Water Conservation: The Sustainable Product company has implemented Development: an advanced water treatment The company is committed to system that recycles 80% of creating

  20. Slide 20: Financial Overview

    FINANCIAL OVERVIEW 7

  21. Slide 21: Q4-FY26/FY26 Financial Highlights/ Operational Highlights

    Q4-FY26/FY26 Financial Highlights/ Operational Highlights Q4-FY21 Q4-FY26Financial FinancialPerformance Performance Q4-FY26/FY26 Operational Highlights Revenue from Operations EBITDA EBITDA Margins • Demand environment remained challenging during the quarter due INR 454 Mn INR (190) Mn (41.85)% to c

  22. Slide 22: Quarterly Consolidated Financial Performance

    Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 YOY Q3-FY26 QOQ Revenue from Operations 454 575 (21.0)% 593 (23.4)% Total Expenses 644 594 8.4% 561 14.8% EBIDTA (190) (19) NA 32 NA EBIDTA Margins (%) (41.85)% (3.30)% NA 5.40% NA Depreciation and amortisation expense

  23. Slide 23: YTD Financial Performance

    YTD Financial Performance Particulars (INR Mn) FY26 FY25 YOY Revenue from Operations 2,332 2,076 12.3% Total Expenses 2,445 2,056 18.9% EBIDTA (113) 20 NA EBIDTA Margins (%) (4.85)% 0.96% (581) Bps Depreciation and amortisation expenses 184 187 (1.6)% Finance costs 150 154 (2.6)% Other Income 217 72

  24. Slide 24: Historical Consolidated Income Statement

    Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 1,781 2,253 2,076 2,332 Total Expenses 1,426 1,903 2,056 2,445 EBIDTA 355 350 20 (113) EBIDTA Margins (%) 19.93% 15.53% 0.96% (4.85)% Depreciation and amortisation expenses 94 89 187 184 Finance

  25. Slide 25: Historical Consolidated Balance Sheet

    Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS Property, Plant and Equipment 2,443 2,375 2,460 Equity Share Capital 424 424 424 Capital WIP 1 - - Other Equity 2,881 2,600 2,282 Right-of-use Assets 496 486 49

  26. Slide 26: Consolidated Financial Performance

    Consolidated Financial Performance Operational Revenue (INR Mn) PAT (INR Mn) & PAT Margins (%) EBITDA (INR Mn) & EBITDA Margin 242 2,332 (%) 198 2,253 355 350 2,076 13.59% 1,781 8.79% 19.93% FY23 FY24 FY25 FY26 15.53% 20 0.96% (13.64)% FY23 FY24 FY25 FY26 (13.92)% (289) (4.85)% (318) -113 FY23 FY24

  27. Slide 27: Capital Market Slide

    Capital Market Slide Stock Price (As on 31st March, 2026) 40% 20% 0% -20% -40% -60% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Global Surfaces Sensex Shareholding Pattern (As on 31st March, 2026) Price Data (As on 31st March, 2026) INR Face Value 10.0 25.16%

  28. Slide 28: Disclaimer

    Disclaimer Global Surfaces Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events

  29. Slide 29: Thank You

    THANK YOU |

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