Kaka Industries Limited · BSE:KAKA
Kaka Industries — H1 FY27 Earnings Presentation
34 slides from Kaka Industries's earnings presentation, Nov 7, 2026
Slide 1: BSE filing cover letter
Date: 07/11/2026 To, BSE Limited, Floor 25, P.J. Towers, Dalal Street, Mumbai – 400001 Scrip Code: 543939 Sub: KAKA Industries Limited Investor Presentation- H1 & FY27 Pursuant to terms of the Regulations 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, the Invest
Slide 2: Kaka Industries Limited H1FY27 Investor Presentation
Kaka Industries Limited H1FY27 Investor Presentation
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Kaka Industries Ltd (“Kaka Industries ," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sell or
Slide 4: Company Overview
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Slide 5: Kaka Industries & Operational Footprint
Kaka Industries & Operational Footprint 3 2,000+ 450+ Manufacturing Product SKUs Customers Units 4 7.5 MW 20+ Distribution Captive Solar States & UTs Depots Capacity Kaka Industries Limited is an integrated manufacturer of PVC, WPC and uPVC-based profiles, sheets and building solutions, catering to
Slide 6: Journey Of Excellence
Journey Of Excellence 2008 First 2012–14 2020 2023–24 manufacturing Capacity Established Lasundra unit in scaled to Hyderabad expansion; Ahmedabad; ~3,000 MTPA; depot. new product ~350 MTPA entered the Profile-sheet categories; initial uPVC window manufacturing listing on capacity. segment. strength
Slide 7: Leadership Team
Leadership Team Mr. Rajesh Mr. Bhavin Mr. Chintan Gondaliya Gondaliya Bodar (Chairman & (Executive & Whole (Chief Financial Managing Director) Time Director) Officer) Investor Presentation 6
Slide 8: Business Overview
Business Overview
Slide 9: Diversified Brand Portfolio
Diversified Brand Portfolio Multiple Brands Catering to Different Product Segments and Price Points Investor Presentation 8
Slide 10: Exibitions
Exibitions Investor Presentation 9
Slide 11: Pan-India Footprint & Manufacturing Strength
Pan-India Footprint & Manufacturing Strength States & UT Andhra Pradesh 20+ Assam Bihar States & UT Chhattisgarh Goa Gujarat Haryana Capacity Jharkhand Available H1 FY27 Karnataka 20,401 MT Kerala Madhya Pradesh Maharashtra Odisha Punjab Rajasthan Production Presence Tamil Nadu Telangana 13,028 MT U
Slide 12: Industry Catered
Industry Catered Residential Commercial & Furniture & Doors & Interior Construction & Institutional Modular Windows Decor & Housing Infrastructure Interiors Systems Renovation PVC and uPVC doors, Doors, partitions, wall PVC/WPC profiles, sheets uPVC profiles and WPC Decorative laminates, windows, fr
Slide 13: Marquee Clients
Marquee Clients Investor Presentation 13
Slide 14: Product Portfolio
Product Portfolio
Slide 15: Diversified Product Portfolio: Other Product
Diversified Product Portfolio : Other Product uPVC Roofing Sheets Wall Cladding WPC Solid Profiles & Sheets Charcoal Panels WPC Louvers Decking Investor Presentation 15
Slide 16: Diversified Product Portfolio: PVC Profile
Diversified Product Portfolio : PVC Profile Applications Long Lasting Waterproof Highly Durable Non-Rust Material Eco Friendly Made from Recycled material Wall Panel Ceiling Panel Doors Partitions Sections Decorative Product Kitchen Furniture Revenue Share: 53% Investor Presentation 16
Slide 17: Diversified Product Portfolio: WPC Solid Profile
Diversified Product Portfolio : WPC Solid Profile Applications Long Lasting Waterproof Highly Durable Non-Rust Material Eco Friendly Made from Recycled material Doors Kitchen Cabinets Wardrobe Door Frames Ply Decorative Product Wall Panels Furniture Revenue Share: 26% Investor Presentation 17
Slide 18: Diversified Product Portfolio: UPVC Profile
Diversified Product Portfolio : UPVC Profile Applications Sound Proof Ventilation Reduces Noise Pollution Doors Window Wall Panels Revenue Share: 5% Investor Presentation 18
Slide 19: Integrated Manufacturing Network
Integrated Manufacturing Network A Multi-location Manufacturing Ecosystem with Diversified Production Capabilities 40,499 MTPA Total segment capacity Manufacturing Facilities Lasundra Zak GIDC Investor Presentation 19
Slide 20: Marketing Campaigns
Marketing Campaigns Investor Presentation 22
Slide 21: Going Green With PVC
Going Green With Pvc Longer Product Life Wood Substitution Durable products can reduce Offers an alternative to replacement frequency. conventional wood-based applications. Pest & Decay Resistance Recyclability Resistant to rot and termite Suitable PVC can be damage. recovered and recycled. Design V
Slide 22: Industry Overview
Industry Overview
Slide 23: India's Building Materials Industry
India's Building Materials Industry (All in US$ billion) Indian Building Materials Commercial & Institutional Indian Real Estate Infrastructure 970 7.93% CAGR 166 5.41 % CAGR 27.30% CAGR 248.69 105 181.31 290 FY25 FY31F FY25 FY31F FY25 FY31F Source: Deloitte India Source: Mordor Intelligence Source:
Slide 24: India's Housing & Urbanisation Opportunity
India's Housing & Urbanisation Opportunity India's Housing Shortage Projected Urban 381.3 Housing Demand 352 78 Mn 317.3 290.5 Additional housing units required in Indian urban centres during 61.5 64 2024–2034 Source: Knight Frank & CII 2025E 2030E Required Available Shortage India's Housing Governm
Slide 25: Financials Overview
Financials Overview
Slide 26: Half Yearly Key Financial Indicators
Half Yearly Key Financial Indicators (All Figures In ₹ Lakhs) Revenue From Operations EBITDA Net Profit 26.08 % 39.30 % 32.85 % YoY YoY YoY 2,357.60 1,176.10 15,746.96 12,489.46 885.26 1,692.41 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation 28
Slide 27: Half Yearly Key Financial Indicators
Half Yearly Key Financial Indicators (All Figures In ₹ Lakhs and Margins in %) Income Statement H1 FY27 H1 FY26 YOY Revenue from Operations 15,746.96 12,489.46 26.08% Other Income 42.93 17.33 Total Revenue 15,789.89 12,506.79 26.25% Cost of Materials Consumed 9,985.85 8,165.15 Purchases of Stock-in-
Slide 28: Key Financial Indicators
Key Financial Indicators (All Figures In ₹ Lakhs) Revenue From Operations EBITDA Net Profit 24.36 % 29.61 % 20.18 % 1877.4 3,599.39 CAGR 26,323.30 CAGR CAGR 19,778.34 2,635.70 1299.74 1286.28 17,021.63 2,142.62 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation 30
Slide 29: Historic Income Statement
Historic Income Statement (All Figures In ₹ Lakhs and Margins in %) PARTICULARS FY26 FY25 FY24 Revenue from Operations 26,323.30 19,778.34 17,021.63 Other Income 59.31 28.12 18.76 Total Revenue 26,382.61 19,806.46 17,040.39 Cost of Materials Consumed 15,822.20 12,464.63 10,850.91 Purchases of Stock-
Slide 30: Historic Balance Sheet
Historic Balance Sheet (All Figures In ₹ Lakhs) Equity & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Share Capital 1,366.00 1,366.00 1,366.00 Property, Plant & Equipment 7,826.93 6,987.42 5,226.66 Reserves & Surplus 6,945.78 5,068.38 3,782.10 Intangible Assets 28.33 19.04 22.86 Total Shareholde
Slide 31: Historic Cash Flow Statement
Historic Cash Flow Statement (All Figures In ₹ Lakhs) Particulars FY26 FY25 FY24 Net Cash Flow from Operating Activities 1,587.34 386.19 1,188.40 Net Cash Flow from Investing Activities (3,452.25) (2,468.50) (3,874.90) Net Cash Flow from Financing Activities 2,528.02 2,122.33 2,160.45 Net increase /
Slide 32: Investment Rationale
Investment Rationale Integrated Manufacturing & Capacity Expansion Fully integrated Lasundra facility enhances production efficiency, cost optimisation and operating leverage. Diversified Product Portfolio Over 2,000 SKUs across PVC, WPC and uPVC segments reduce product dependence and support cross-
Slide 33: Shareholding Pattern and Market Metrics
Historic Cash Flow Statement Shareholding Pattern Market Metrics Current Market Price ₹219.80 29.96% 52 Week High/Low ₹268.80 / 139 Market Capitalization ₹ 292.42 Cr 70.03% Face Value ₹10 BSE SCRIP CODE BSE - SME: 543939 PROMOTERS PUBLIC Shareholding data as of Sept 2026 Market price data as of 05th
Slide 34: Thank You
THANK YOU KAKA INDUSTRIES LIMITED Address: 501 & 601 Sahitya Business Park, Near Sahajanand Business Park, S P Ring Road, Nikol, Ahmedabad- 382350 Phone: +91-85111 39999 |+91-99747 00343 Email: [email protected] Website: www.kakaprofile.com ORIM CONNECT (Investor Relations Partner) Address: 220,