Harshdeep Hortico Ltd. · BSE:HARSHDEEP
Harshdeep Hortico — H1 FY2025-26 Earnings Presentation
28 slides from Harshdeep Hortico's earnings presentation, Dec 3, 2025
Slide 1: Regulation 30 disclosure letter to BSE
Date: 03rd December, 2025 To, The Manager, BSE SME Platform Department of Corporate Services, 25th Floor P.J. Towers, Dalal Street Fort, Mumbai - 400 001 BSE Scrip Code: 544105 Subject: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuan
Slide 2: 25 Years of Excellence in Green Living Solutions
ARSHDEEP Believe in Qua l ity 25 YEARS OF EXCELLENCE IN GREEN LIVING SOLUTIONS • •
Slide 3: India's Leading Manufacturer of Premium Planters
INDIA’S LEADING MANUFACTURER OF PREMIUM PLANTERS Crafted for every space and style, from modern minimalism to earthy luxury. Discover 500+ unique designs trusted by architects, landscapers, and design connoisseurs nationwide.
Slide 4: A Legacy Built on Scale and Trust
A LEGACY BUILT ON SCALE AND TRUST For over 25 years, we’ve built more than planters; we’ve built relationships, reliability, and recognition. Our commitment to precision, quality, and sustainability continues to shape India’s green design landscape. 150+ 500+ 27+ 3 7 STATES EMPLOYEE UNIQUE FACTORIES
Slide 5: Designed for Scale. Built for Speed.
With advanced manufacturing units and ready stock availability, we ensure seamless supply for residential, commercial, and landscape projects across India. DESIGNED FOR SCALE. BUILT FOR SPEED. 29 3 3 1 9 INJECTION ROBOTIC ARM AGRO SHED BLOW ROTO MOULDING SINGLE MANDLE MACHINES EXTRUSION MACHINES MAC
Slide 6: Rotomoulded Series Crafted for the Great Outdoors
ROTOMOULDED SERIES CRAFTED FOR THE GREAT OUTDOORS WEATHER ELEGANT RESISTANT DESIGNS AND FOR EVERY DURABLE SPACE LIGHTWEIGHT SUSTAINABLE, AND EASY TO LONG-LASTING MOVE QUALITY
Slide 7: Vintage Collection
VINTAGE COLLECTION WHERE TIMELESS DESIGN MEETS THE SOUL OF NATURE. PREMIUM, LIGHTWEIGHT, VINTAGE TIMELESS WEATHER ULTRA INSPIRED DESIGN RESISTANT RESILIENT MASTERY APPEAL MATERIALS
Slide 8: Indoor Series Statement Pieces for Stylish Spaces
INDOOR SERIES STATEMENT PIECES FOR STYLISH SPACES ART-INSPIRED ENHANCES BLENDS PLANT PLANTER DESIGNS MODERN INTERIORS I BEAUTY WITH FUNCTION FRIENDLY PLANTERS
Slide 9: Sustainable by Design
SUSTAINABLE BY DESIGN LIGHTWEIGHT ECO-FRIENDLY AND RECYCLABLE DURABLE MATERIAL CRAFTED EARTHY, FOR GREEN MODERN LIVING TEXTURES
Slide 10: Built Strong for Gardens That Thrive
BUILT STRONG FOR GARDENS THAT THRIVE ECO-FRIENDLY RECYCLABLE MATERIAL CRAFTED FOR GREEN LIVING LIGHTWEIGHT AND DURABLE EARTHY, MODERN TEXTURES
Slide 11: Enduring Comfort, Crafted for Outdoors
ENDURING COMFORT, CRAFTED FOR OUTDOORS ERGONOMIC COMFORT AND SUPPORT ALL-WEATHER RESISTANT BUILD NON-FADING EARTHY FINISHES CRAFTED FOR LASTING ELEGANCE
Slide 12: Smart Protection for Green Growth
OPTIMIZED SMART PROTECTION LIGHT AND VENTILATION FOR GREEN GROWTH PROMOTES HEALTHY PLANT GROWTH DURABLE AND EASY TO INSTALL UV-STABILIZED, WEATHER-RESISTANT FABRIC
Slide 13: Where Water Meets Art
ELEGANT, SCULPTURAL DESIGNS ALL-WEATHER DURABLE WHERE CONSTRUCTION WATER MEETS ART NON-FADING EARTHY FINISHES IDEAL FOR LANDSCAPES AND PATIOS
Slide 14: Our Clients & Signature Projects
MANGALORE AIRPORT JAIPUR AIRPORT I~~~~.~.~ I adani I ft ReJiaoce OUR CLIENTS & .... • . u-.1 .r. TATI\ ,111r, 0 "911 II SIGNATURE PROJECTS \11s1omto!' RAJAHMUNDRY MUMBAI AIRPORT AIRPORT
Slide 15: All India Presence
3 4 MANUFACTURING BHIWANDI MAJOR KOLKATA FACILITIES DISTRIBUTORS PUNE HYDERABAD DELHI CHANDIGARH VISHAKHAPATNAM PATNA KOLHAPUR AURANGABAD JAIPUR ALL INDIA VISAKHAPATNAM HISAR PRESENCE NCR KOLKATA MUMBAI 7 SHOWROOMS RAJAHMUNDRY 2 AHMEDABAD WAREHOUSES MUMBAI BHIWANDI 2 PUNE KOLHAPUR BANGALORE DELHI
Slide 16: Exports Worldwide
UNITED KINGDOM CANADA NETHERLANDS USA UAE NEPAL TAIWAN SAUDI ARABIA OMAN TANZANIA NEWZEALAND EXPORTS WORLDWIDE KUWAIT
Slide 17: Innovative Manufacturing Processes for Gardening Solutions
INNOVATIVE MANUFACTURING PROCESSES FOR GARDENING SOLUTIONS OPERATIONS & MANUFACTURING PROCESS INJECTION MOLDING ROTATIONAL MOLDING BLOW MOLDING FIBREGLASS TECHNIQUE TECHNIQUE TECHNIQUE PLANTERS
Slide 18: Extended Product Lifecycle Through Innovation & First-Mover Advantage
EXTENDED PRODUCT LIFECYCLE: THROUGH INNOVATION & FIRST-MOVER ADVANTAGE DRIVEN BY IN - HOUSE R&D & FIRST MOVER ADVANTAGE INTRODUCTION GROWTH MATURITY SATURATION DECLINE HARSHDEEP PRODUCT ENJOYS EXTENDED LIFE CYCLE w ::, zw ~ 0: UNORGANISED PLAYER END OF LIFE AUDIENCE INNOVATORS EARLY ADOPTER EVERY MA
Slide 19: Strategic Focus: Innovation, Sustainability & Industry Leadership
STRATEGIC FOCUS: INNOVATION, SUSTAINABILITY & INDUSTRY LEADERSHIP EXPANDING SCOPE IN THE FLORICULTURE INDUSTRY STRATEGIC ALIGNMENT WITH Capitalizing on the growing popularity GROWTH OPPORTUNITIES of sustainable practices to drive acceptance and growth within the COMMITMENT TO INNOVATION Positoned as
Slide 20: India's Floriculture Boundaries: Blooming Beyond Boundaries
INDIA’S FLORICULTURE BOUNDARIES: BLOOMING BEYOND BOUNDARIES India exported 19,677.89 MT The Indian floriculture market The sector is poised to become of floriculture products worth is projected to grow to a global leader, offering abundant Rs 717.83 Crores/ USD 86.63 Million $5.9 billion by 2030 wit
Slide 21: Strategic Government Support for India's Floriculture Boom
STRATEGIC GOVERNMENT SUPPORT FOR INDIA’S FLORICULTURE BOOM APEDA: CSIR FLORICULTURE MISSION: FDI IN FLORICULTURE: INTEGRATED DEVELOPMENT NATIONAL AGRICULTURE Supports Floriculture Exporters Boosts Farmer’s Income And Allows 100% Foreign Direct OF COMMERCIAL MARKET(E - NAM): With Infrastructure, Frei
Slide 22: Key Financials Highlights
KEY FINANCIALS HIGHLIGHTS Revenue EBITDA PAT 35 10 6 5.7 32.6419 5.47 31.516 9.0069 9 30 8.4508 5 8 25.4079 25 7 4 6.0017 3.6 6 20 5 3 15 4 2 10 3 2 1 5 1 0 0 0 23-24 24-25 25-26 23-24 24-25 25-26 23-24 24-25 25-26 ■ Hl ■ H2 ■ Hl ■ H2 ■ Hl ■ H2 Note: Till 31st March ‘2023 The company was Proprietors
Slide 23: Profit and Loss Statement
PROFIT AND LOSS STATEMENT Seo30 2025 March 31. 2025 Seo30.2024 March31.2024 Seo30 2023 Particulars Unaudited Audited Unaudited Audited Unaudited 1 Income (a) Revenue from operations 3,264.19 3,145.23 2,481.53 2,527.49 2,297.30 (b) Other income - 6.37 8.80 13.30 4.23 Total Income 3,264.19 3,151.60 2,
Slide 24: Balance Sheet
BALANCE SHEET Aut AIAt AIAt Pu1lcalul S..38.2025 Mar3L2025 Mar31.Z024 A EQUITY AND LIABILITIES 1 Shareholders' funds (a) Share Capital 1,609.41 1,609.41 1,609.41 (b) Reserves and Surplus 3,702.76 3,132.60 2,103.08 5,312.17 4,742.01 3,712.49 2 Non Current liabilities (a) Long Term Borrowing 39.49 - -
Slide 25: SWOT Analysis
EVALUATING HARSHDEEP’S POSITION: A COMPREHENSIVE SWOT ANALYSIS STRENGTH WEAKNESS Wide product range for varied consumer Traditional plastic pots pose environmental preferences. risks, increasing scrutiny and regulation. Consistent Focus On Quality. High competition from New local and Revenue From Mu
Slide 26: Driving Growth Through Expansion and Advanced Operations
DRIVING GROWTH THROUGH EXPANSION AND ADVANCED OPERATIONS EXPANSION OF MANUFACTURING The Company Has Recently Augmented Its Manufacturing CAPABILITIES AT PUNE PLANT Infrastructure By Adding 12,000 Sq. Ft. Of Space To Its Pune Facility,Increasing. The Total Operational Area To Over 50,000 Sq. Ft. This
Slide 27: Investment Rationale: Excellence, Growth & Financial Resilience
INVESTMENT RATIONALE: EXCELLENCE, GROWTH & FINANCIAL RESILIENCE TWO-DECADE LEGACY OF A leader in pots, planters, and garden furniture, and the only EXCELLENCE IN GARDENING player in the organized sector. With 20+ years of expertise, the SOLUTIONS: company delivers eco-friendly, innovative, and styli
Slide 28: Harshdeep Hortico Limited
HARSHDEEP HORTICO LIMITED Gala No. 1,2,3, & 4 Shree Sai Logistics, Survey No.17/2/B & 18/2/D Village Elkunde, Taluka Bhiwandi, Dist. Thane. Pin Code-421302 www.harshdeepindia.com
Harshdeep Hortico — H1 FY2025-26 Earnings Presentation on 6ix