Sahyadri Industries Limited. · NSE:SAHYADRI
Sahyadri Industries — Q2 FY27 Earnings Presentation
33 slides from Sahyadri Industries's earnings presentation, Nov 3, 2026
Slide 1: Cover letter to stock exchanges
SAHYADRI INDUSTRIES LIMITED Indian. Innovative. Iconic. Date: 037 November, 2026 To, To, The Listing Manager The Manager Department of Corporate Services Listing Department Bombay Stock Exchange National Stock Exchange of India Limited P. J. Towers, Dalal Street, “Exchange Plaza”-C1,Block G Mumbai —
Slide 2: Sahyadri Industries Limited Investor Presentation November 2026
(©) SAHYADRI. Indian. Innovative. lconic Sahyadri Industries Limited Investor Presentation November 2026
Slide 3: Safe Harbour
\\ Safe Harbour (©) sAHYADR ndian. Innovative. ic This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sahyadri Industries Limited. (herein after read as “Sahyadri Industries”), have been prepared solely for information purposes and do not constitute any of
Slide 4: Q2 & H1 FY27 Update
SAHYADRIL Indian. Innovative. Iconic. Q2 & H1 FY27 Update
Slide 5: Management Commentary
\\\ Management Commentary (© sAHYADRI indian. Innovative. Iconic. - - - - - --—-F-F---""-""""-""-"F""-"-"-F-"F=>”>¥F”"”-¥F¥"”-¥ ”&¥=”&¥" =¥ ¥7=7¥"¥ ¥V ~ / Commenting on the results and performance for Q2 & H1 FY27, Mr Satyen Patel, Managing Director of Sahyadri Industries Limited, said: “Historicall
Slide 6: Financial Performance Highlights Q2 & H1FY27
\\\ Financial Performance Highlights Q2 & H1FY27 ®5AHYAR5! ndian. Innovativ (Rs in Cr) —I I_ EBITDA 1 I_ PAT 1 I_ Total Income” 126.3 / 148.5 L~ 22.4 > 12.3 10.3 /' || Q2FY27 — Q2FY26 [] Q2FY27 Q2FY26 Q2FY27 Q2FY26 @ 100% 188% 38.8 /409.8 64.1 / 3424 / i - H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 *
Slide 7: Profit & Loss Statement
\\\ Profit & Loss Statement (©) SAHYADRI Indian. Innovative. Iconic. Particulars (Rs. Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Total Income” 148.5 126.3 17.5% 409.8 3424 19.7% Cost of Goods Solds 715 64.4 2219 196.5 Gross Profit 77.0 61.9 24.4% 187.9 146.0 28.7% Gross Profit Margin 51.9% 49.0% 45.9% 42.6
Slide 8: Balance Sheet Statement
\\ Balance Sheet Statement (© SAHYADRI indian. Innovative. Iconic. Assets (Rs. Sep Mal Equity & Liabilities (Rs. Non - Current Assets 229.7 233.9 Total Equity Property Plant & Equipments 163.1 169.3 Share Capital CWIP 34.9 333 Reserves & Surplus Intangible assets 0.5 0.4 Right of use asset 4.6 4.6 N
Slide 9: Cash Flow Statement
\\ Cash Flow Statement (© SAHYADRI Indian. Innovative. Iconic. Particulars (Rs. C H1FY27 Net Profit Before Tax 51.9 18.1 Adjustments for: Non -Cash Items / Other Investment or Financial Items 10.7 12.9 Operating profit before working capital changes 62.7 31.0 Changes in working capital -18.2 28.7 Ca
Slide 10: Capex Update
\\\ Capex Update SAHYADRI ndian. Innoy Iconic. Product Type Asbestos Corrugated Sheet Non-Asbestos Cement Boards Capacity (MTPA) 1,20,000 CAPEX (Rs in Cr) 95 95 Source of Fund Internal Accruals & Debt Internal Accruals & Debt Products Catering to East Market Western & North India Orissa * Activities
Slide 11: Company Overview
SAHYADRIL Indian. Innovative. Iconic. Company Overview
Slide 12: A Niche Player in the Construction Industry
\\\ A Niche Player in the Construction Industry SAHYADRL ndian. Innovative. Iconic. 3 9 Cad 4] ?;%, 0 Ve Product Portfolio Making Difference / Rich Legacy Distribution Network [ Geographic Reach | Certification — e " [ [ { + Sahyadri's product + Sahyadri Industries is a A flagship company of * The C
Slide 13: A Trusted Brand... built over the years
\\ A Trusted Brand... built over the years SAHYADRI ndian. Innovative. Iconic. Established second plant at Kedgaon, The Company expanded its presence in Commenced with the production of Non-Asbestos Maharashtra and started with production South India by setting up a plant in Flat Sheet at Chichwad p
Slide 14: Experienced Board of Directors and Management Team
\\\ Experienced Board of Directors and Management Team (©) SAHYADRI Indian. Innovative. Iconic. - Jayesh Patel — B.Com, MBA Satyen Patel — B.Com, PGPBA Tuljaram Maheshwari -8.Com, CA Suresh Joshi — B.Com, LLB, CA Ankem Sri Prasad Mohan — Chairman & Whole Time Managing Director WTD, CEO & CFO Whole T
Slide 15: Snapshot of Capabilities
\\\ Snapshot of Capabilities SAHYADRIL Indian. Innovative. Iconic. Diversified Presence Experience Employees Built Core Strength 5 Plants across 4 States 30+ Years 760+ Dealers & Distributor Global Presence Customers 3,000+ 5+ Countries 1 million+ CcoO PRO i CEMPLY FLAT SHEET Established Brands N MU
Slide 16: Well Established Branded Product Portfolio
\ Well Established Branded Product Portfolio with @5AHYADR|, \\ Increasing Share of Value-Added Products e nevat cone Cool Comfortable Termite Resistant RN p =S PR O i @ {twnroof e Fits any Edge, Light Weight Asbestos Free Strong & Durable @ o3 ................. ® @ 0w fsvmsm(q’ v a TORBO0K00 G Wate
Slide 17: CSR activities... A Responsible Corporate
\\ CSR activities... A Responsible Corporate SAHYADRIL Indian. Innovative. Iconic. Swastik Kukdookoo Useful for economically weaker section of the society to increase their wealth Cemply Swachalay To promote woman earnings who stays in remote, tribal villages Initiative under Swachh Bharat Abhiyan E
Slide 18: Product Portfolio
SAHYADRIL Indian. Innovative. Iconic. Product Portfolio
Slide 19: Product Portfolio — EcoPro Cement Boards
\\ Product Portfolio — EcoPro Cement Boards (© sAHYADRL Indian. Innovative. Iconic. With the extensive EcoProis highly Suitable for host of EcoPro has emerged EcoPro offers benefits research and hard work, durable and architectural and interior as a reliable of multipurpose and Sahyadri has introduc
Slide 20: Product Portfolio — Cemply Flat Sheet
\\\ Product Portfolio — Cemply Flat Sheet (©) SAHYADRI Indian. Innovative. Iconic. Cemply flat sheets are suitable for application areas like furniture, side panelling, false ceilings Cemply flat sheets are available in multiple sizes and with various forms of thickness Cemply 18 is a very popular f
Slide 21: Product Portfolio — Swastik Roof Sheets
\\ Product Portfolio — Swastik Roof Sheets @%AT'YA‘?R' More than 100 roofing accessories are The roofs are durable, non-corrosive, fire available in a variety of shades and resistant and are more reliable in cyclone specifications to meet the needs of prone areas | customers at affordable rates The
Slide 22: Product Portfolio — EcoPro S3
\\ Product Portfolio — EcoPro S3 (© sAHYADRI Indian. Innovative. Iconic. needs H Ecopro S3 is a speedy, innovative and a sustainable building i solution to enable cost-effective quality construction i 4 H Being a dry construction, no plastering or curing is required, hence i amounting to huge water
Slide 23: Product Portfolio — Swastik Sil Gold
\\ Product Portfolio — Swastik Sil Gold (New Launched) SAHYADRIL Indian. Innovative. Iconic. First in the industry to offer Coloured Designer Corrugated Roofing Sheets Manufactured using finest quality cement and fibre Resistant to through the latest fibre chemical mesh technology attack Stronger th
Slide 24: Future Roadmap — Expand, Explore & Excel
\\\ Future Roadmap — Expand, Explore & Excel (© SAHYADRI indian. Innovative. Iconic. Exploring Improve Capital New Market Operational Expenditure Efficiencies Increase Market Value Added Accelerate Revenue Penetration Products Growth P R N e 23
Slide 25: Way Ahead...
\\ Way Ahead... @SAHYADRI. Indian. Innovative. Iconic. + Sahyadri aims to increase the share of Value-Added products (VAP) in its overall product mix to achieve higher margins at a portfolio level * The Company will explore the opportunity to add more clients across all the business segments + Sahya
Slide 26: Financial Performance
SAHYADRI Indian. Innovative. Iconic. Financial Performance
Slide 27: Performance Highlights
\\ Performance Highlights (© SAHYADRI. Indian. Innovative. Iconic. I_ Total Income* (Rs in Cr) _I I_ EBITDA (Rs in Cr) —I I_ PAT (Rs in Cr) —I 638.4 6088 6849 597.2 104.0 546.3 61.8 Fy22 Fy23 Fy24 FY25 Fy26 Fy22 Fy23 Fy24 FY25 FY26 Fy22 Fy23 Fy24 FY25 Fy26 I EBITDA (%) I | PAT (%) I 19.0% 11.3% FY22
Slide 28: Balance Sheet Highlights
\\ Balance Sheet Highlights (©) SAHYADRI ndian. Innovative. Iconic. Cash Flow From Operation I L Net Worth (Rs in Cr) _I I— Gross Block (Rs in Cr) j (Rsin Cr) 378.3 406.1 68.7 1330 3615 371.0 3323 296.7 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Mar-22 Mar-23 Mar-24 Mar-25
Slide 29: Historical Profit & Loss Statement
\\ Historical Profit & Loss Statement SAHYADRL Indian. Innovative. Iconic. Particulars (Rs. Cr) FY26 FY25 FY24 FY23 FY22 Total Income” 684.9 608.8 638.4 597.2 546.3 Cost of Goods Solds 387.4 340.2 3700 3186 276.7 Gross Profit 297.5 268.6 268.4 2786 260.7 Gross Profit Margin 43.4% 24.1% 42.0% 46.6% 4
Slide 30: Historical Balance Sheet
\\ Historical Balance Sheet (©) SAHYADRI Indian. Innovative. Iconic. Assets (Rs. Cr) Mar-26 Mar25 Mar-24 Mar-23 Mar-22 Mar-26 Mar25 Mar-24 Mar-23 Mar-22 Non - Current Assets 233.9 2433 2496 2358 1994 Total Equity 406.1 3783 360.0 3353 3041 Property Plant& Equipments 169.3 1816 1757 1638 123.0 Share
Slide 31: Historical Cash Flow Statement
\\ Historical Cash Flow Statement (© SAHYADRI Indian. Innovative. Iconic. Pai lars (Rs. Cr) FY26 FY25 FY24 FY23 FY22 Net Profit Before Tax 38.7 26.2 353 51.6 84.6 Adjustments for: Non -Cash Items / Other Investment or Financial Items 27.7 325 35.2 324 19.2 Operating profit before working capital cha
Slide 32: Dividend History
\\ Dividend History gsdA""YAI?R' Particulars (in Rs.) FY26 FY25 FY24 FY23 FY22 Earnings Per Share 265 17.8 241 339 56.5 Interim Dividend Per Share = = = 25 g Final Dividend Per Share 15 1 1 15 g Total Dividend Per Share 15 1 1 4 6 EPS (in Rs.) DPS (in Rs.) 6.0 56.5 4.0 339 24.1 26.5 17.8 1.0 1.5 FY2
Slide 33: Contact
Company : SAHYADRL Indian. Innovative. Iconic. CIN No: L26956PN1994P LC078941 Mr. Rajib Gope Email: [email protected] www.silworld.in 32