Somany Ceramics Limited · NSE:SOMANYCERA
Somany Ceramics — Q4 FY2026 Earnings Presentation
16 slides from Somany Ceramics's earnings presentation, May 15, 2026
Slide 1: Exchange filing cover letter: Investor Update Q4/FY2025-26
15th May, 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 Q4/FY2025-26. Dear Sir/Madam, P
Slide 2: Investor Presentation – Q4FY26: Crafting A Steady Future
SOMANY CERAMICS LIMITED Investor Presentation – Q4FY26 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 Company delivered a resilient performance in Q4 FY26, with consolidated revenue growing by 6% YoY to INR 812 crore. EBITDA margin improved to 11.4% during the quarter, compared to 8.2% in Q4 FY25, driven by effective cost management, operational resilience, and an improved product mix. T
Slide 5: Performance Snapshot
Performance Snapshot Capacity Production Sales Mix Financial • Tiles capacity of ~75 msm Tiles Production of 11.65 msm; • Own manufacturing (26%) • Sales grew by 6% to ₹ 812 p.a. (including dedicated Own plants (6.42 msm) and JVs crores outsource tie ups) (5.23 msm) • JVs (34%) • Operating margin @
Slide 6: Sales Performance: Tiles Volume
Sales Performance Tiles Volume (msm) 20.82 70.85 72.11 20.41 7.75 23.20 27.57 8.10 6.13 24.05 20.60 5.78 6.53 6.94 23.60 23.94 Q4'Fy25 Q4'Fy26 Fy25 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) 811.97 2770.51 765.86 2643.31 37.18 129.33 27.91 92.45 99.80 318.90 94.09 295.76 233.37 688.96 816.54 233.57 227.05 840.28 767.95 211.94 198.35 214.57 725.86 737.79 Q4'Fy25 Q4'Fy26 FY25 FY26 Own Manufacturing JVs (Tiles) Own Manufacturing JVs (Tiles) Others
Slide 8: Working Capital & Net Debt
Working Capital & Net Debt Standalone Consolidated 356 262 311 391 369338 274 270 347 352 296 210 269 378 334 337 334 221 301 214 287 192 191 268 20 31 13 9 8 -1 Mar'23 Mar'24 Mar'25 Mar'26 Mar'23 Mar'24 Mar'25 Mar'26 -7 -27 Working Capital days Debtors Inventories Trade payable Working Capital days
Slide 9: Profit & Loss (Standalone)
Profit & Loss (Standalone) Particulars Q4’FY26 Q4’FY25 Growth FY26 FY25 Growth Sales 748 741 0.9% 2,628 2,560 2.6% EBIDTA 63 47 35.8% 184 139 32.1% EBIDTA margin 8.5% 6.3% 2.2% 7.0% 5.4% 1.6% Profit Before Tax 53 37 43.5% 138 103 33.3% PBT margin 7.1% 5.0% 2.1% 5.2% 4.0% 1.2% Exceptional Item (Gain)
Slide 10: Profit & Loss (Consolidated)
Profit & Loss (Consolidated) Particulars Q4’FY26 Q4’FY25 Growth FY26 FY25 Growth Sales 812 766 6.0% 2,771 2,643 4.8% EBIDTA 92 62 47.8% 258 221 16.7% EBIDTA margin 11.4% 8.2% 3.2% 9.3% 8.4% 0.9% Profit Before Tax 58 25 131.0% 114 87 30.6% PBT margin 7.1% 3.3% 3.8% 4.1% 3.3% 0.8% Exceptional Item (Ga
Slide 11: Balance Sheet
Balance Sheet Standalone Consolidated Particulars FY 26 FY 25 FY 26 FY 25 Property, Plant & Equip. (incld. CWIP) 536 491 1,110 1,080 Loans & Investments 434 379 6 8 Other Non-current Assets 17 17 41 33 Current Assets 658 658 855 846 Total Assets 1,646 1,545 2,012 1,967 Equity Share Capital 8 8 8 8 O
Slide 12: Historical Financials (Profit & Loss)
Historical Financials (Profit & Loss) Particulars FY 26 FY 25 FY 24 FY 23 FY 22 Sales 2,771 2,643 2,577 2,465 2,083 EBIDTA 258 221 253 189 207 EBIDTA margin 9.3% 8.4% 9.8% 7.7% 9.9% Depreciation 107 90 73 68 64 Interest 48 52 46 40 30 Profit Before Tax 114 87 145 95 126 PBT margin 4.1% 3.3% 5.6% 3.9
Slide 13: Historical Financials (Balance Sheet)
Historical Financials (Balance Sheet) Particulars FY 26 FY 25 FY 24 FY 23 FY 22 Property, Plant & Equip. (incld. CWIP) 1,110 1,080 1,130 1,062 979 Loans & Investments 6 8 - 3 - Other Non-current Assets 41 33 32 47 28 Current Assets 855 846 822 899 786 Total Assets 2,012 1,967 1,984 2,011 1,793 Equit
Slide 14: Pan India Manufacturing Facilities as on March 31, 2026
Pan India Manufacturing Facilities as on March 31, 2026 • 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 (T
Slide 15: Shareholding as on 31st Mar'26
Shareholding as on 31st Mar’26 Particulars 31st Mar’26 31st Dec’25 21.9% Promoters 55.2% 55.0% FII 1.3% 0.9% 55.2% DII 21.6% 23.0% 21.6% Others 21.9% 21.0% 1.3% Equity Shares 4,10,12,806 4,10,12,806 Equity shares of ₹ 2/- each Promoters FII DII Others Somany Ceramics Ltd | Investor Presentation 14
Slide 16: 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