Dhabriya Polywood Ltd · BSE:DHABRIYA

Dhabriya Polywood — Investor Presentation (November 2026)

14 slides from Dhabriya Polywood's investor presentation, Nov 6, 2026

  1. Slide 1: BSE Covering Letter for Earnings Presentation

    (PEES, DHABRIYA POLYWOOD LIMITED £ ‘DHABRIYA Regd. Office : B-9D(1), Malviya Industrial Area, JAIPUR-302 017 (Raj.) INDIA M* GROUP Phone E-mail : +91-141-4057171, 4040101-105 | Fax : +91-141-2750814 info@polywood.org | Website : www.polywood.org CIN : L29305RJ1992PLC007003 Ref: BSE/2026-27/55 Date:

  2. Slide 2: Earnings Presentation – Q2 & H1 FY27

    Dhabriya Polywood Ltd Provide A Better World To Live By Saving Trees Zero Wood. Modern Living. Earnings Presentation – Q2 & H1 FY27

  3. Slide 3: Disclaimer

    DISCLAIMER The information in this presentation has been prepared for use in presentations by Dhabriya Polywood Limited for information purposes only and does not constitute, or should be regarded as, or form part of any offer, invitation, inducement or advertisement to sell or issue, or any solicit

  4. Slide 4: Q2 & H1 FY27 Operational Performance

    Q2 & H1 FY27 Operational Performance

  5. Slide 5: From MD's Desk

    From MD’s Desk Q2 FY27 marks the highest quarter in the Company’s history, with record revenue, EBITDA, PAT and EPS, alongside expanding margins. Revenue from operations grew 16.1% YoY to ₹77.8 crore, while EBITDA grew 19.9% YoY to ₹16.4 crore, with EBITDA margin at 21.1%. PAT increased 20.9% YoY to

  6. Slide 6: Financial Snapshot Q2 FY27

    Financial Snapshot Revenue EBITDA PAT EBITDA (Margin Profile) 16.1% 19.9% 20.9% 7,778.2 1,638.0 21.1% 920.6 +70bps 761.2 Q2 FY27 6,699.1 PAT (Margin Profile) 1,366.4 11.8% Earnings Presentation – Q2/H1 FY27 +40bps Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 (in Rs Lacs)

  7. Slide 7: Financial Snapshot H1 FY27

    Financial Snapshot Revenue EBITDA PAT EBITDA (Margin Profile) 13.2% 23.5% 27.6% 14,609.6 3,214.2 22.0% 1,806.4 +180bps 12,908.2 2,602.0 1,415.2 H1 FY27 PAT (Margin Profile) 12.4% Earnings Presentation – Q2/H1 FY27 +140bps H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 (in Rs Lacs)

  8. Slide 8: Consolidated Income Statement

    Consolidated Income Statement Particulars (Rs. Lacs) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 7,778.2 6699.1 16.1% 6,831.4 13.9% 14,609.6 12,908.2 13.2% Total Raw Material 3,804.5 3225.86 3,258.9 7,063.4 6,354.9 Gross Profit 3,973.7 3,473.2 14.4% 3,572.5 11.2

  9. Slide 9: Historical Financial Performance

    Historical Financial Performance

  10. Slide 10: Historical Consolidated Income Statement

    Historical Consolidated Income Statement Particulars (Rs. Lacs) FY24 FY25 FY26 H1 FY27 Revenue from Operations 21,163.3 23,510.9 26,447.9 14,609.6 Total Raw Material 11,681.9 12,332.8 12,831.2 7,063.4 Gross Profit 9,481.4 11,178.2 13,616.7 7,546.3 Gross Profit Margin (%) 44.8% 47.5% 51.49% 51.7% Emp

  11. Slide 11: Historical Consolidated Balance Sheet

    Historical Consolidated Balance Sheet Assets (Rs. Lacs.) Mar-25 Mar-26 Sep-26 Equity & Liabilities (Rs. Lacs) Mar-25 Mar-26 Sep-26 Non ‐ Current Assets Shareholder’s Fund Property, plant and equipment 7,740.8 8,842.0 11,717.6 (a) Equity share capital 1082.4 1082.4 1082.4 Capital work‐in‐progress 32.

  12. Slide 12: Historical Cash Flow Statement

    Historical Cash Flow Statement Particulars (Rs. Lacs) Mar-24 Mar-25 Mar-26 Sep-26 Cash Flow from Operating Activities Profit before Tax 1,954.8 2,460.9 4,067.2 2,433.8 Adjustment for Non-Operating Items 1,175.3 1,314.0 1,458.9 805.6 Operating Profit before Working Capital Changes 3,130.2 3,774.9 5,5

  13. Slide 13: Strong Financial Fundamentals & Return Ratios

    Strong Financial Fundamentals & Return Ratios Consistent growth in revenues with operational efficiencies leading to increase in EBITDA and PAT Revenue (INR Lakhs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 26,447.9 5,459.5 23,510.9 3,014.0 21,163.3 22% 3,750.2 12% 11%

  14. Slide 14: Thank You

    Dhabriya Polywood Limited CIN: L29305RJ1992PLC007003 Email ID: cs@polywood.org Tel: +91 0141-4057171 Website: www.polywood.org X-B4 Advisory LLP Rasika Sawant / Gautam Kothari Thank You Tel: +91 95944 57518/ +91 79776 16640 Email ID: rasika@x-b4.com / gautam@x-b4.com Website: www.x-b4.com

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