Jsw Dulux Ltd · NSE:JSWDULUX
Jsw Dulux — Q1 FY27 Earnings Presentation
20 slides from Jsw Dulux's earnings presentation, Aug 12, 2026
Slide 1: Exchange filing cover letter: Investor Presentation
12th August 2026 Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Ltd. 1st floor, New Trading Ring Exchange Plaza, 5th floor, Rotunda Building, P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai - 400 001 Mumbai – 400051 Scrip Cod
Slide 2: Investors call – Q1FY27
Investors call – Q1FY27 12th Aug 2026
Slide 3: Safe Harbour Statement
Safe Harbour Statement This media release contains statements which address such key issues as the Company’s growth strategy, future financial results, market positions, product development, products in the pipeline and product approvals. Such statements should be carefully considered, and it should
Slide 4: Content Index
1. Introduction 2. Business environment and Our performance 3. Concluding Remarks CONTENT INDEX 3
Slide 5: Introduction
Introduction 4
Slide 6: About JSW Group (Listed entities)
About JSW Group (Listed entities) 1: Further 4.5mtpa capacity in Joint Venture currently, growing to 16mtpa by FY32 5 Note: Market caps as on 3rd June 2026. JSW Paints is unlisted
Slide 7: About JSW Group (Unlisted verticals)
About JSW Group (Unlisted verticals) UAS: Unmanned Aerial Systems. ATV: All-Terrain Vehicles 6
Slide 8: JSW Dulux at a glance
JSW Dulux at a glance Market share of 5% in Decorative Paints, 7% in Industrial Paints #4 Gurugram #Headquartered in Mumbai, presence across >5,000 towns Gwalior Mohali Decorative Paints Decorative and Leader in Premium portfolio with Industrial Paints iconic brands (Dulux, Sikkens, Lesonal, Interna
Slide 9: JSW Dulux Vision
JSW Dulux Vision Leading performance backed by innovation and best in class quality Decorative Paints vision Industrial Paints vision Leading performer preferred by Consumers & Customers, Preferred brand, with Best-in-class Quality known for Best-in-Class Quality & Continuous Innovation 1. Strengthe
Slide 10: Business environment & Our performance
Business environment & Our performance 9
Slide 11: Resilient growth amidst cost and currency volatilities
Resilient growth amidst cost and currency volatilities FY26 GDP growth intact Dip in consumer confidence Uptick in inflation; RBI target breached Crude prices at elevated levels Trade disruptions impacting TiO2 prices ₹ weighed down by FII outflows, crude Sources: Ministry of Statistics, RBI, Energy
Slide 12: Decorative Paints
Decorative Paints Strengthening Dulux brand equity and portfolio to gain market share STRENGTHEN DULUX BRAND EQUITY DRIVE INNOVATION IN PREMIUM & ADJACENT DRIVING DEMAND – AIDs & CONTRACTORs Launch of Velvet Touch Finishes 11 Mn views Launch of Aquatech Interior waterproofing range Design summits, a
Slide 13: Industrial Paints: Customer focused solutions across industries
Industrial Paints Customer focused solutions across industries Erosion resistant Coatings Marquee projects Preferred premium Coatings Data Centres Fire-proofing coatings for Green Energy 12
Slide 14: Q1 FY27 Performance (Standalone)
Q1 FY27 Performance (Standalone) Solid progress on our Strategic Priorities Revenue GM EBITDA PAT 812.0 * | 965.0 18.8% 353.6 | 360.8 2.0% 100.4 | 115.1 14.7% 67.2 | 135.5 101.6% | | | | LY | CY 43.5% 37.4% 12.4% 11.9% 8.3% 14.0% • Volume +25%. Double-digit • Impact of GM% dilution • Margins impacte
Slide 15: Entity P&L (Standalone)
Entity P&L (Standalone) Q1 Statutory L2L Statutory reported Particulars (₹ Cr) FY26 FY27 FY26 FY27 Net Revenue 812.0 * 965.0 993.1 * 965.0 % growth 18.8% -2.8% Gross Margin 353.6 360.8 424.2 360.8 Gross Margin % 43.5% 37.4% 42.7% 37.4% % growth 2.0% -15.0% EBITDA 100.4 115.1 134.4 115.1 EBITDA% 12.4
Slide 16: Entity P&L (Consolidated)
Entity P&L (Consolidated) Q1 Consolidated Statutory L2L Statutory reported Particulars (₹ Cr) FY26 FY27 FY26 FY27 Net Revenue 812.0 * 965.0 993.1* 965.0 % growth 18.8% -2.8% Gross Margin 353.6 360.8 424.2 360.8 Gross Margin % 43.5% 37.4% 42.7% 37.4% % growth 2.0% -15.0% EBITDA 100.4 115.1 134.4 115.
Slide 17: Project Akshaya
Project Akshaya Unlocking Synergies through operational efficiencies; ₹2.4 Cr realised in Q1 FY27 ERP & Systems integration Harmonizing digital eco system to create best in class customer experience Alignment of functional Supply Chain structures efficiencies Alignment of processes and roles Re desi
Slide 18: Concluding Remarks
Concluding Remarks 17
Slide 19: Concluding remarks
Concluding remarks • Accelerating growth through scale, innovation and execution • Delivering strong and sustainable improvement in absolute Profits • Enhancing Investor engagement • Creating enduring value for all stakeholders • Getting “Better Everyday” 18
Slide 20: Thank You
7 Dux) THANK YOU