Somany Ceramics Limited · NSE:SOMANYCERA
Somany Ceramics — Q3 FY2026 Earnings Presentation
15 slides from Somany Ceramics's earnings presentation, Jan 28, 2026
Slide 1: Exchange filing cover letter for Q3 FY2025-26 investor update
Date: 28th January, 2026 BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy (NSE) Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E), Mumbai — 400 001 Mumbai — 400 051 Scrip Code: 531548 Symbol: SOMANYCERA Sub: Investor Update for the Q3/FY2025-26. Dear Si
Slide 2: Investor Presentation – Q3FY26: Crafting A Steady Future
SOMANY CERAMICS LIMITED Investor Presentation – Q3FY26 Crafting A Steady Future
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Somany Ceramics Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 4: Message
Message The recovery in domestic demand remains gradual, with market conditions continuing to be soft through the quarter. Despite this backdrop, we delivered a steady performance in Q3FY26 with consolidated revenues growing by 6% year-on-year to INR 677 crores. Operational performance during the qu
Slide 5: Performance Snapshot
Performance Snapshot Capacity Production Sales Mix Financial • Tiles capacity of ~75 msm Tiles Production of 11.39 msm; • Own manufacturing (26%) • Sales grew by 6% to ₹ 677 p.a. (including dedicated Own plants (6.27 msm) and JVs crores outsource tie ups) (5.12 msm) • JVs (33%) • Operating margin @
Slide 6: Sales Performance: Tiles Volume
Sales Performance Tiles Volume (msm) 17.48 50.44 51.29 17.08 15.10 5.94 6.83 19.82 5.59 18.27 5.04 14.47 5.55 5.61 17.07 17.00 Q3'Fy25 Q3'Fy26 9M'Fy25 9M'Fy26 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) Others Tiles Others Tiles Somany Ceramics Ltd | Investor Presentation 5
Slide 7: Sales Performance: Sales Value
Sales Performance Sales Value (INR crores) 1958.54 640.07 676.54 1877.45 31.30 92.15 64.56 23.10 79.78 201.66 219.10 71.04 455.39 583.17 176.06 202.99 628.33 540.90 200.04 188.62 169.83 173.85 527.51 523.22 Q3'Fy25 Q3'Fy26 9M'Fy25 9M'Fy26 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) O
Slide 8: Working Capital & Net Debt
Working Capital & Net Debt Standalone Consolidated 356 262 311 391 369338 274 271 347 397 296 210 378 334 232 337 334 221 287 288 219 192 191 268 20 3 31 13 15 8 -1 Mar'23 Mar'24 Mar'25 Dec'25 Mar'23 Mar'24 Mar'25 Dec'25 -7 Working Capital days Debtors Inventories Trade payable Working Capital days
Slide 9: Profit & Loss (Standalone)
Profit & Loss (Standalone) Particulars Q3’FY26 Q3’FY25 Growth 9M’FY26 9M’FY25 Growth Sales 644 621 3.8% 1,880 1,819 3.3% EBIDTA 43 32 34.8% 119 93 28.4% EBIDTA margin 6.6% 5.1% 1.5% 6.3% 5.1% 1.2% Profit Before Tax 30 20 47.0% 83 66 25.2% PBT margin 4.7% 3.3% 1.4% 4.4% 3.7% 0.8% Exceptional Item (Ga
Slide 10: Profit & Loss (Consolidated)
Profit & Loss (Consolidated) Particulars Q3’FY26 Q3’FY25 Growth 9M’FY26 9M’FY25 Growth Sales 677 640 5.7% 1,959 1,877 4.3% EBIDTA 62 53 16.0% 164 158 3.3% EBIDTA margin 9.2% 8.4% 0.8% 8.4% 8.4% -0.1% Profit Before Tax 25 19 27.8% 54 62 -12.5% PBT margin 3.6% 3.0% 0.6% 2.8% 3.3% -0.5% Exceptional Ite
Slide 11: Historical Financials (Profit & Loss)
Historical Financials (Profit & Loss) Particulars FY 25 FY 24 FY 23 FY 22 FY 21 Sales 2,643 2,577 2,465 2,083 1,641 EBIDTA 221 253 189 207 190 EBIDTA margin 8.4% 9.8% 7.7% 9.9% 11.6% Depreciation 90 73 68 64 62 Interest 52 46 40 30 40 Profit Before Tax 87 145 95 126 101 PBT margin 3.3% 5.6% 3.9% 6.1
Slide 12: Historical Financials (Balance Sheet)
Historical Financials (Balance Sheet) Particulars FY 25 FY 24 FY 23 FY 22 FY 21 Property, Plant & Equip. (incld. CWIP) 1,080 1,130 1,062 979 768 Loans & Investments 8 - 3 - 5 Other Non-current Assets 33 32 47 28 21 Current Assets 846 822 899 786 765 Total Assets 1,967 1,984 2,011 1,793 1,559 Equity
Slide 13: Pan India Manufacturing Facilities as on December 31, 2025
Pan India Manufacturing Facilities as on December 31, 2025 • 25.00 MSM @ Bahadurgarh, Haryana (Tiles) (Plant 1) • 1.30 mn pcs @ Derabassi, • Tiles Adhesive @ Bahadurgarh, Punjab (Faucet) (Plant 1) Haryana (Plant 1) • Contruction Chemical @ Bahadurgarh, Haryana (JV 1) • 11.15 MSM @ Ahmedabad, Gujarat
Slide 14: Shareholding as on 31st Dec'25
Shareholding as on 31st Dec’25 Particulars 31st Dec’25 30th Sep’25 21.1% Promoters 55.0% 55.0% FII 0.9% 1.0% 55.0% DII 23.0% 23.2% 23.0% Others 21.1% 20.8% Equity Shares 4,10,12,806 4,10,12,806 0.9% Equity shares of ₹ 2/- each Promoters FII DII Others Somany Ceramics Ltd | Investor Presentation 13
Slide 15: Thank You
COMPANY : Somany Ceramics Limited CIN : L40200WB1968PLC224116 Mr. Sailesh Raj Kedawat, CFO Email: sailesh.kedawat@somanyceramics.com www.somanyceramics.com INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services M