Slide 1: Carysil Limited Investor Presentation Q4 & FY25
Carysil Limited Investor Presentation Q4 & FY25 (May’25)
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Carysil Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Message from Chairman & MD
Message from Chairman & MD Mr. Chirag Parekh, Chairman & Managing Director “We are pleased with our performance for FY25, with total income registering a robust 19.1% YoY growth to ₹ 819.9 crore. This uptick was driven by enhanced capacity utilisation at our quartz and stainless steel sink divisions
Slide 4: Performance Highlights
Performance Highlights Rs. Crores Total Income* EBITDA PAT +9.4% +6.8% +19.2% -1.1% +6.1% +19.0% 205.5 205.1 819.9 36.2 35.8 141.7 18.8 64.3 192.1 133.6 58.8 688.1 31.2 15.8 12.5 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 • Total income grew robustly
Slide 5: Consistent Growth
Consistent Growth Quartz Sink Volumes (Units in ‘000s) Kitchen Appliances & Others# Steel Sink (Units in ‘000s) (Units in ‘000s) 11.8% 8.9% 650.0 645.0 22.5% 155.3 63.2 564.3 127.5 54.9 54.7 513.8 48.0 105.0 108.5 45.0 413.0 69.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24
Slide 6: Revenue Mix
Revenue Mix Strengthening ‘Carysil’ Brand Product-wise Revenue Geography-wise Revenue FY24 FY25 FY24** FY25 27.5% 28.4% 21.2% 21.2% 38.3% 39.6% 50.4% 47.5% 11.0% 20.0% 17.7% 13.5% 11.1% 10.6% 20.5% 21.5% Quartz sink Appliances and others UK India Steel sink Surfaces USA ROW **Surfaces includes reven
Slide 7: Presence in UK through Carysil Products Ltd.
Presence in UK through Carysil Products Ltd. Carysil ltd. holds 100% in Carysil UK Ltd. Revenues (Mn. GBP) Products sold under Carysil Products Ltd. 16.3% 12.0 9.7 8.8 9.3 25.1% 6.5 29.3% FY21 FY22* FY23* FY24 FY25 Revenues from Quartz Sink Business (Rs. Crs.) 45.6% 17.2% 57.0 58.9 47.3 Steel sink 4
Slide 8: Overseas Operations Performance
Overseas Operations Performance Carysil Surfaces Limited United Ganite LLC Revenues (Mn. GBP) Revenues (Mn. $) 12.0 9.3 14.6 14.8 14.9 8.4 12.7 9.6 9.5 FY22 FY23 FY24 FY25 CY21 CY22 CY23 FY24 FY25 Strengthening Presence and market share in the UK market to gain Access to technology for kitchen top m
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Crs.) Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue 204.2 190.5 7.2% 203.1 0.5% 815.6 683.8 19.3% Gain / (Loss) on Foreign Exchange 0.9 1.6 2.4 4.4 4.4 Total Income 205.1 192.1 6.8% 205.5 -0.2% 819.9 688.1 19.1% Raw Material 93.6 78.0
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Mar-25 Mar-24 Liabilities (Rs. Crs.) Mar-25 Mar-24 Non-current assets 458.9 430.8 Total Equity 531.3 358.1 Property Plant & Equipment 249.3 234.9 Share capital 5.7 5.4 Right to use of assets 13.1 16.7 Other Equity 520.8 348.6 Goodwill 113.5 113.5 Non Cont
Slide 11: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. Crs.) FY25 FY24 Net Profit For The Year 64.3 58.4 Adjustments for: Non-Cash Items / Other Investment or Financial Items 62.3 78.3 Increase in Long Term FD 14.1 - Operating profit before working capital changes 140.7 136.6 Changes in working capital -7
Slide 12: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. Crs.) Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue 108.7 104.5 105.7 420.3 371.3 Gain / (Loss) on Foreign Exchange 0.9 1.6 2.6 4.2 4.2 Total Income 109.6 106.1 3.4% 108.3 1.2% 424.5 375.4 13.1% Raw Material 43.6 39.9 44.9 174.5 151.3 Em
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Mar-25 Mar-24 Liabilities (Rs. Crs.) Mar-25 Mar-24 Non-current assets 311.6 258.6 Total Equity 408.9 256.0 Property Plant & Equipment 197.1 185.8 Share capital 5.7 5.4 Right to use of assets 9.4 12.6 Other Equity 403.2 250.7 Intangible Assets 2.3 3.0 Capita
Slide 14: Standalone Cashflow Statement
Standalone Cashflow Statement Particulars (Rs. Crs.) FY25 FY24 Net Profit For The Year 36.9 36.3 Adjustments for: Non-Cash Items / Other Investment or Financial Items 28.8 54.1 Increase in Long Term FD 14.1 - Operating profit before working capital changes 79.8 90.4 Changes in working capital -67.3
Slide 15: Domestic Presence - Strengthening of our Brands
Domestic Presence - Strengthening of our Brands With a strong focus on the domestic market, we are increasing our penetration domestically by expansion in dealer network pan India. Expanded dealer network to over 4,000 dealers Dealer Network 4,000+ 3,100+ 3,200+ Chirag Parekh, Chairman & Managing Di
Slide 16: Glimpse of Store Opening - Ahmedabad
Glimpse of Store Opening - Ahmedabad 16
Slide 17: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : Carysil Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L26914MH1987PLC042283 CIN: U74140MH2010PTC204285 Anand Sharma Mandar Chavan/ Rahul Agarwal Executive Director & Group CFO mandar.chavan@sgapl.net / rahul.agarwal@sgap