Kaka Industries Limited · BSE:KAKA
Kaka Industries — H1 FY26 Earnings Presentation
40 slides from Kaka Industries's earnings presentation, Nov 12, 2025
Slide 1: BSE filing cover letter
Date: 12th November, 2025 To, BSE Limited, Floor 25, P.J. Towers, Dalal Street, Mumbai – 400001 Scrip Code: 543939 Sub: KAKA Industries Limited Investor Presentation- H1 FY26 Dear Sir/Madam, Pursuant to terms of the Regulations 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regula
Slide 2: Kaka Industries Limited Investor Presentation H1 FY26
KAKA INDUSTRIES LIMITED Investor Presentation H1 FY26 Art that matches Style… your
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 Kaka Industries Ltd (“KAKA”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any c
Slide 4: Investor Presentation H1FY26
INVESTOR PRESENTATION H1FY26 3
Slide 5: Table of Contents
TABLE OF CONTENTS About Us Business Overview Way Forward Performance Highlights Annual Financial Highlights Industry Overview Annexure INVESTOR PRESENTATION H1FY26 4
Slide 6: About Us
ABOUT US INVESTOR PRESENTATION H1FY26 5
Slide 7: About Us
ABOUT US Kaka Industries Ltd. manufacturers Polymer-based Profiles & fabrication of factory-made PVC & Solid PVC doors. Kaka Industries is a house of brands. It has various brands to cater to the requirements of the customers in different categories and prices. HOUSE OF BRANDS 450+ 20 States & Union
Slide 8: House of Brands
HOUSE OF BRANDS High range product in hollow PVC Low range UPVC window, Low range hollow PVC The ultimate PVC roofing solution for profile with premium quality Affordable product Profile - Affordable product humid and coastal environments ® Premium quality & affordable High brand product in UPVC win
Slide 9: Chairman / Managing Director
CHAIRMAN / MANAGING DIRECTOR ❖ With 24+ years of experience, has steadfastly led Kaka Industries Ltd to achieve record production levels while maintaining core values. ❖ His commitment to growth and stability in dynamic market conditions has solidified KAKA as a prominent brand in the PVC & UPVC ind
Slide 10: Key Management
KEY MANAGEMENT Mr. Bhavin Gondaliya Mr. Chintan Bodar (Executive & Whole Time Director) (Chief Financial Officer) ▪ Bhavin Gondaliya is the youngest yet ▪ Mr. Chintan Bodar is a highly experienced potentially prominent representative of CFO with a commerce background and the Kaka Industries Limited
Slide 11: Timeline
TIMELINE 2012-14 2015-19 2020 2021-22 Expanded Capacity to 3000 MT per Entered into manufacturing of WPC Solid Started with Depot at Gagilapur, Hyderabad Started Depot in Surat & Ghaziabad, Uttar annum. Entered into manufacturing of Sheet (Solid foam-board Sheet) Incorporated to cater demand in Sout
Slide 12: Business Overview
BUSINESS OVERVIEW INVESTOR PRESENTATION H1FY26 11
Slide 13: Product Segmentation
PRODUCT SEGMENTATION % of Total Revenue (H1 FY26) 53% 30% 5% UPVC Door & Window Profile Unplasticized Polyvinyl Chloride (UPVC), is a low conductor of heat & an energy efficient product. It has low WPC Solid Profile & Sheet maintenance & is known for its’ durability & customizable options. Wood plas
Slide 14: Product Profile (1/3)
PRODUCT PROFILE (1/3) Product Category: PVC Profile ▪ With over 15+ years of experience in this industry, KAKA products are known for their high- grade quality and craftsmanship. ▪ Provides the highest quality products at competitive prices. ▪ Offers a wide range of alternatives to meet the customer
Slide 15: Product Profile (2/3)
PRODUCT PROFILE (2/3) Product Category: WPC Solid Profile ▪ Established as one of the top WPC door frame manufacturer in the country. ▪ Kakas’ doors & cabinets are made with high-grade materials, making them durable & long-lasting. ▪ High quality products with affordable prices Long Lasting % of Tot
Slide 16: Product Profile (3/3)
PRODUCT PROFILE (3/3) Product Category: UPVC Profile ▪ Leading UPVC doors and window manufacturer in India with decades of experience in the field. ▪ High quality UPVC Profile designed using advanced technologies and customized to suit customers’ requirements. ▪ Each product is manufactured with utm
Slide 17: Product Portfolio (1/2)
PRODUCT PORTFOLIO (1/2) PVC Profile UPVC Doors & Window Profile WPC Frame & Sheet PVC Doors Wall Cladding PVC Ceiling INVESTOR PRESENTATION H1FY26 16
Slide 18: Product Portfolio (2/2)
PRODUCT PORTFOLIO (2/2) PVC Laminate UPVC Roofing Sheet Charcoal Panels EASY FIX Instant Adhesive WPC Louvers HVLS Fans Adhesive INVESTOR PRESENTATION H1FY26 17
Slide 19: Installed Manufacturing Capacity
INSTALLED MANUFACTURING CAPACITY Expanded Manufacturing Capacity* PVC Profile WPC Solid Profile & Sheet Capacity: Capacity: 32,493 MT p.a. 14,736 MT p.a. New Products / Backward Integration# #Compounding Roofing & Others Capacity: Capacity: 14,515 MT p.a. 6,410 MT p.a. Advantages • Integrated operat
Slide 20: Manufacturing Process
MANUFACTURING PROCESS UPVC Window & Door Profile Formation Dry Extrusion Cooling Water Tank Puller / Sawing & Quality Packaging, of the resin Blending and Die- & Sizing & Tank Plate Haul Off Cutting Check Storage & compound casting Dispatch Department PVC & WPC Profile Formation Dry Extrusion Coolin
Slide 21: Going Green with PVC
GOING GREEN WITH PVC Longevity Resource Conservation Reduced Deforestation PVC furniture is often more PVC is a synthetic material made PVC furniture eliminates the need durable and weather-resistant than from readily available raw materials. Its for cutting down trees to produce wooden furniture. T
Slide 22: Why Kaka Industries?
WHY KAKA INDUSTRIES? Extensive network of dealers covering major parts of India - 450+ 20+ 3 Distribution States & Union Depots – Telangana, Network Territories in India Uttar Pradesh, Gujarat Wide Range of Products - 1200+ SKUs Empaneled as “Approved Vendor” with Stringent quality control Synergy o
Slide 23: Depots
DEPOTS DELHI AHMEDABAD HYDERABAD Depot majorly works Caters to the high demand Caters to the high demand of on UPVC in Gujarat WPC in this region (North has more acceptance of UPVC) (Due to shortage of quality dealers) (Helps cater to the South market) INVESTOR PRESENTATION H1FY26 22
Slide 24: Clientele
CLIENTELE And Many More INVESTOR PRESENTATION H1FY26 23
Slide 25: Way Forward
WAY FORWARD INVESTOR PRESENTATION H1FY26 24
Slide 26: Way Forward: Building Momentum for the Second Half
WAY FORWARD Building Momentum for the Second Half Following the encouraging performance achieved during the first half of the financial year (H1), our focus for the second half (H2) will be to build upon these gains and strengthen our efforts across key strategic business areas. We remain committed
Slide 27: Marketing Campaigns
MARKETING CAMPAIGNS Previous Campaign BHOOL BHULAIYAA 3 MAIDAAN DEVA https://www.youtube.com/watch?v=2LqP2nJ1T9o https://www.youtube.com/watch?v=ikyefok4l4k https://www.youtube.com/watch?v=p3BJvpSlkQo New Campaign ////////////////////////////////////// MAA https://www.youtube.com/watch?v=IvOGGsrvUVc
Slide 28: Performance Highlights
PERFORMANCE HIGHLIGHTS INVESTOR PRESENTATION H1FY26 27
Slide 29: Half Yearly Performance
HALF YEARLY PERFORMANCE Net Sales (Rs Mn) *EBITDA (Rs Mn) Profit After Tax (Rs Mn) 1,248.9 167.5 1,023.3 133.4 954.5 127.4 88.5 65.2 63.5 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 H1FY25 H2FY25 H1FY26 Growth (%) HoH – 22.0% HoH – 25.6% HoH – 39.5% YoY – 30.8% YoY – 31.5% YoY – 35.9% INVESTOR PRESENT
Slide 30: Half Yearly Income Statement
HALF YEARLY INCOME STATEMENT Particulars (INR Mn) H1FY26 H2FY25 H1FY24 YoY% HoH% FY25 FY24 YoY% Net Sales 1,248.9 1,023.3 954.5 30.8 22.0 1,977.8 1,702.2 16.2 Total Expenditure 1,081.4 890.0 827.1 30.8 21.5 1,717.1 1,489.8 15.3 EBITDA 167.5 133.4 127.4 31.5 25.6 260.8 212.4 22.8 EBITDA Margin (%) 13
Slide 31: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS INVESTOR PRESENTATION H1FY26 30
Slide 32: Key Annual Charts
KEY ANNUAL CHARTS Net Sales (Rs Mn) EBITDA (Rs Mn) Profit After Tax (Rs Mn) 1,977.8 260.8 1,539.3 1,702.2 212.4 1,169.6 130.0 128.6 134.5 97.2 72.0 49.8 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 EBITDA Margin (%) EBIT Margin (%) PAT Margin (%) 12.5% 13.2% 11.6% 11.5% 7.6% 8.7% 6.5%
Slide 33: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (INR Mn) FY21 FY22 FY23 FY24 FY25 Net Sales 787.5 1,169.6 1,539.3 1,702.2 1,977.8 Total Expenditure 723.80 1,072.4 1,404.9 1,489.8 1,717.1 EBITDA 63.7 97.2 134.5 212.4 260.8 EBITDA Margin (%) 8.1% 8.3% 8.7% 12.5% 13.2% Other Income 0.4 1.4 4.1 1.9 2.8 Depreciation
Slide 34: Balance Sheet
BALANCE SHEET Particulars (INR Mn) FY24 FY25 H1FY26 Particulars (INR Mn) FY24 FY25 H1FY26 Equity & Liabilities Non-Current Assets Equity Property Plant & Equipment 522.7 698.7 738.9 Equity Share Capital 136.6 136.6 136.6 Intangible Assets 2.3 1.9 2.3 Reserves and Surplus 378.2 506.8 595.4 Capital Wo
Slide 35: Industry Overview
INDUSTRY OVERVIEW INVESTOR PRESENTATION H1FY26 34
Slide 36: Indian Real Estate Sector
INDIAN REAL ESTATE SECTOR USD USD 675.5 100% 1 Trillion 1.3 Trillion Million FDIs Expected investment from Allowed by the government India Real Estate Sector Indians living in Urban the ‘Housing for All’ for townships & settlements by 2030. (expected) areas by 2035. (expected) initiative. developmen
Slide 37: Furniture Market in India
FURNITURE MARKET IN INDIA Material Type Distribution Channel Rising demand for modular & state-of-the art furniture Wood Home Supermarkets / Hypermarkets Metal Office Speciality Stores Growing Urbanization Plastic Hospitality Online Others - Other Channels Inclination towards modern / premium design
Slide 38: Annexure
ANNEXURE INVESTOR PRESENTATION H1FY26 37
Slide 39: Certifications, Awards and Accolades
CERTIFICATIONS, AWARDS AND ACCOLADES INVESTOR PRESENTATION H1FY26 38
Slide 40: Thank You!
Kaka Industries Ltd. 67, Bhagwati Nagar, Ahmedabad-382415, India info@kakaprofile.com +91- 85111 39999 | +91- 99747 00343 www.kakaprofile.com THANK KAPTIFY® Consulting Strategy & Investor Relations | Consulting info@kaptify.in YOU! +91- 84528 86099 www.kaptify.in