Kaka Industries Limited · BSE:KAKA
Kaka Industries — H2 FY26 Earnings Presentation
28 slides from Kaka Industries's earnings presentation, May 15, 2026
Slide 1: BSE filing letter for Investor Presentation H2 & FY26
Date: 15th May 2026 To, BSE Limited, Floor 25, P.J. Towers, Dalal Street, Mumbai – 400001 Scrip Code: 543939 Sub: KAKA Industries Limited Investor Presentation- H2 & FY26 Pursuant to terms of the Regulations 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, the Inv
Slide 2: Kaka Industries Limited Investor Presentation H2 FY26
KAKA INDUSTRIES LIMITED Investor Presentation H2 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 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: Table of Contents
TABLE OF CONTENTS About Us Business Overview Way Forward Performance Highlights Annual Financial Highlights Investor presenatation H2FY26 3
Slide 5: About Us
ABOUT US Kaka Industries Limited is a leading 450+ 20+ manufacturer of premium uPVC section profiles, offering durable and high-performance solutions for doors, frames, partitions, kitchen furniture, and customized applications. Backed by Customers States & Union advanced manufacturing, strict qualit
Slide 6: House of Brands
HOUSE OF BRANDS Kaka Industries is a house of brands. It has various brands to cater to the requirements of the customers in different categories and prices. High range product in hollow PVC Low range UPVC window, Low range hollow PVC The ultimate PVC roofing solution for profile with premium quality
Slide 7: Key Management
KEY MANAGEMENT Mr. Rajesh Gondaliya Mr. Bhavin Gondaliya Mr. Chintan Bodar (Chairman & (Executive & Whole (Chief Financial Managing Director) Time Director) Officer) Investor presenatation H2FY26 6
Slide 8: Growth Timeline
GROWTH TIMELINE Entered into manufacturing of WPC Expanded, started Solid Sheet (Solid Fully Operational of Director Rajesh manufacturing facility at foam-board Sheet). Lasundra Plant with Gondaliya started Zak GIDC, Gandhinagar. Incorporated Kaka Increased Capacity with trading of PVC Expanded capa
Slide 9: Business Overview
BUSINESS OVERVIEW Investor presenatation H2FY26 8
Slide 10: Product Profile: PVC Profile
PRODUCT PROFILE 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 needs,
Slide 11: Product Profile: WPC Solid Profile
PRODUCT PROFILE 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 Waterproof High
Slide 12: Product Profile: UPVC Profile
PRODUCT PROFILE 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 utmost preci
Slide 13: Product Portfolio
PRODUCT PORTFOLIO PVC Profile UPVC Doors & window Profile WPC Frame & Sheet PVC Door Wall Cladding PVC Ceiling Investor presenatation H2FY26 12
Slide 14: Product Portfolio
PRODUCT PORTFOLIO PVC Laminate UPVC Roofing Sheet Charcoal Panels WPC Louvers HVLS Fans Adhesive Investor presenatation H2FY26 13
Slide 15: Manufacturing Capacity
GROWTH TIMELINE Manufacturing Capacity PVC WPC Solid Roofing & Profile Profile & Sheet Others Capacity: Capacity: Capacity: 32,493 MT p.a. 14,736 MT p.a. 6,410 MT p.a. Backward Integration Compounding Capacity: 14,515 MT p.a. Advantages •Integrated operations in one place Lasundra, Kheda District, Guja
Slide 16: Going Green with PVC
GOING GREEN WITH PVC The use of PVC (polyvinyl chloride) furniture as a replacement for wooden furniture can indeed contribute to sustainability & environmental protection in several ways: Longevity Resource Conservation Reduced Deforestation Design Flexibility PVC furniture is often more PVC is a s
Slide 17: Clientele
CLIENTELE More ..... Investor presenatation H2FY26 16
Slide 18: Way Forward
WAY FORWARD Investor presenatation H2FY26 17
Slide 19: Way Forward
WAY FORWARD Renewable Energy — 7.5 MW Captive Building on a Strong FY 2025-26 Expand Domestic Presence in Solar Power Plant, Kheda District, "We have delivered on the commitments set by the Management for FY Existing and New Markets Gujarat 2025-26. As we enter FY 2026-27, our focus shifts to consol
Slide 20: Marketing Campaigns
MARKETING CAMPAIGNS Investor presenatation H2FY26 19
Slide 21: Performance Highlights
PERFORMANCE HIGHLIGHTS Investor presenatation H2FY26 20
Slide 22: Half Yearly Performance
HALF YEARLY PERFORMANCE Net Sales (Rs Mn) *EBITDA (Rs Mn) Profit After Tax (Rs Mn) 1023.3 1248.9 1383.4 133.4 167.5 186.5 63.5 88.5 99.2 H2FY25 H1FY26 H2FY26 H2FY25 H1FY26 H2FY26 H2FY25 H1FY26 H2FY26 GROWTH (%) HoH – 10.8% HoH – 11.3% HoH – 12.1% YoY– 35.2% YoY– 39.8% YoY– 56.3% 21 Investor presenata
Slide 23: Half Yearly Income Statement
HALF YEARLY INCOME STATEMENT Particulars (INR Mn) HY2FY26 HY1FY26 HY2FY25 YoY% HoH% FY26 FY25 YoY% Net Sales 1383.4 1248.9 1023.3 35.2% 10.8% 2632.3 1977.8 33.1% Total Expenditure 1196.9 1081.4 890.0 34.5% 10.7% 2278.3 1717.1 32.7% EBITDA 186.5 167.5 133.4 39.8% 11.3% 354.0 260.8 35.7% EBITDA Margin
Slide 24: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS Investor presenatation H2FY26 23
Slide 25: Key Annual Charts
KEY ANNUAL CHARTS Net Sales (Rs. Mn) EBITDA (Rs. Mn) Profit After Tax (Rs. Mn) AGR R R C CAG CAG 22% 38% 39% 354.0 1,977.8 2,632.3 260.8 1,539.3 1,702.2 212.4 130.0 128.6 187.7 1,169.6 134.5 72.0 97.2 49.8 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBIT Margin (%) EBIT
Slide 26: Annual Income Statement
ANNUAL INCOME STATEMENT (Rs. In Mn) Particulars (INR Mn) FY22 FY23 FY24 FY25 FY26 Net Sales 1169.6 1539.3 1702.2 1977.8 2632.3 Total Expenditure 1072.4 1404.9 1489.8 1717.1 2278.3 EBITDA 97.2 134.5 212.4 260.8 354.0 EBITDA Margin (%) 8.3% 8.7% 12.5% 13.2% 13.4% Other Income 1.4 4.1 1.9 2.8 5.9 Depre
Slide 27: Balance Sheet
BALANCE SHEET (Rs. In Mn) Particulars (INR Mn) FY25 FY26 Particulars (INR Mn) FY25 FY26 Equity & Liabilities Non-Current Assets Equity Property Plant & Equipment 698.7 782.7 Equity Share Capital 136.6 136.6 Intangible Assets 1.9 2.8 Reserve and Surplus 506.8 694.5 Capital Work in Progress 68.5 260.7
Slide 28: Kaka Industries Limited
KAKA INDUSTRIES LIMITED 501 & 601 Sahitya Business Park, Near Sahajanand Business Park, S P Ring Road, Nikol, Ahmedabad- 382350 info@kakaprofile.com +91-85111 39999 |+91-99747 00343 www.kakaprofile.com 30