Roopa Screen Limited · BSE:ROOPA
Roopa Screen — H1 FY27 Earnings Presentation
20 slides from Roopa Screen's earnings presentation, Nov 3, 2026
Slide 1: BSE covering letter for investor presentation submission
Date: 03rd November, 2026 To, The Secretary, Department of Corporate Services, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001, MH Scrip Code: 544954 | ISIN: INE2BTZ01011 Sub: Submission of Investor Presentation on the Unaudited Financial Results for the half year ended September
Slide 2: H1FY27 Investor Presentation
H1FY27 INVESTOR PRESENTATION
Slide 3: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Roopa Screen Ltd (The “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or
Slide 4: Capacity and locations: Sanand, Changodar, Ahmedabad
Capacity Current Sanand, Changodar, & Sales Depot 88,800 screens p.a. Ahmedabad, Post-expansion 1,63,200 screens p.a.
Slide 5: Higher profitability on improved margins
higher profitability on improved margins
Slide 6: Key Performance Metrics
KEY PERFORMANCE METRICS Stronger margins and higher earnings per share. (OLD H1 FY26 21.56% 4.33 15.23% al | 3.18 — @ +633 bps +36.2% H1 FY27 H1 FY26 H1 FY27 ROOPA'S Roopa Screen Limited 2 a | | Margin expansion and higher earnings per share.
Slide 7: Management Commentary
MANAGEMENT COMMENTARY _ Whole-time Director & CFO, Roopa Screen Limited Roopa Screen Limited 66 H1 FY27 has been a landmark half for Roopa Screen. Our EBITDA grew 34.14% year-on-year to $540.27 lakhs, and our margins expanded by a remarkable 633 bps to 21.56%. Profit after tax rose 36.72% to $350.36
Slide 8: Profit and loss statement H1FY27 vs H1FY26
₹ in Lakhs Particulars H1FY27 H1FY26 Revenue from Operations 2,505.37 2,645.18 Other Income 30.23 44.27 Total Income 2,535.60 2,689.45 Expenses Cost of Materials Consumed 875.62 1,322.86 Purchase of Stock in Trade 489.87 373.71 Change in Inventories of Finished Goods 106.69 43.4 Employee Benefits Ex
Slide 9: Our Business
BUSINESS Our Business We are engaged in the manufacturing of rotary nickel screens, which are used in rotary screen-printing machines, primarily by the textile manufacturers for continuous printing on fabrics. Delta Screens Penta Screens Designed for high-precision fine Engineered for heavy paste fl
Slide 10: Key Milestones
KEY MILESTONES A journey of Consistent growth and strategic Progress. | 2013 | 2019 2021-22 COMPLIANCE & FOUNDATION EXPANSION BRAND BUILDING eam menace Incorporated as Added Unit-Il at ‘© Initiated Roopa's Roopa Screen Pvt. Ltd. Sanand, Gujarat trademark registration * Obtained MSME (Udyam) registra
Slide 11: Promoters: Ghanshyam Bhai Thakkar and Kunal Thakkar
GHANSHYAM BHAI KUNAL THAKKAR THAKKAR
Slide 12: Registered Office and Manufacturing Unit
Registered Office Manufacturing Unit
Slide 13: Proposed Expansion
PROPOSED EXPANSION | Scaling capacity. Expanding product portfolio. NEW PRODUCT 1018 mm Large-Diameter Rotary Screens Expanding into wider-width fabric printing and large-format rotary screen applications. HIGHER CAPACITY ~119% increase in installed capacity CAPACITY EXPANSION PROJECT CO: TIMELINE 7
Slide 14: Why Roopa Screen is a high-quality manufacturing business
WHY ROOPA SCREEN IS A Hoonis> HIGH-QUALITY MANUFACTURING BUSINESS ‘if NN YfFe!UC NY N YF LUNN 1, CONSUMABLE 2. RECURRING 3. 200+DIVERSIFIED 4, POSITIVE OPERATING 5. GROWING 6. CAPACITY EXPANSION PRODUCT REVENUE MODEL CUSTOMERS CASH FLOW INDUSTRY FOR FUTURE GROWTH Rotary Nickel Screens Replacement-dr
Slide 15: Industry Outlook
INDUSTRY OUTLOOK ° Strong fundamentals. Expanding opportunities. Sustainable growth ahead. BY VOLUME (Thousand Units) 7.850 8,550 sano 8800 720 | cy20 cy2t1 cy22 cY23 cY24 GLOBAL ROTARY NICKEL SCREEN MARKET BY VALUE (USD Million) i oa CY25F CY26F CY27F CY28F CY29F CY30F Source: Industry Reports, Mar
Slide 16: Attractive Market Opportunity
ATTRACTIVE MARKET OPPORTUNITY ROOPA SCREEN LIMITED Strong Growth Prospects in Global and Indian Textile Printing Markets GLOBAL TEXTILE PRINTING MARKET INDIA TEXTILE PRINTING MARKET Market Size (USD Billion) Market Size (USD Billion) 7.20 ~3.95 5.79 sae 2.40 sue 4.46% 10.4% CAGR CAGR — 2025 2030 202
Slide 17: Investment Rationale: Why Roopa Screen?
INVESTMENT RATIONALE: WHY ROOPA SCREEN? Proven Performance. Strategic Expansion. Sustainable Growth. LS STRONG CAPEX BACKED BY ENTRY INTO STRONG B2B FAVORABLE FINANCIAL METRICS IPO PROCEEDS PREMIUM SEGMENT CUSTOMER BASE INDUSTRY TAILWINDS © 49.37% RoE & ° Existing capacity at © Launch of 1,018 mm +
Slide 18: New manufacturing facility at Sanand
As part of its growth strategy, the Company proposes to establish a new manufacturing facility at Plot No. 191, Gallops Industrial Park-ll, Sanand, Ahmedabad. The proposed facility will augment the Company's existing manufacturing infrastructure and increase Roopa Screen Limited Installed Capacity (
Slide 19: Objects of Recently Concluded IPO
OBJECTS OF RECENTLY CONCLUDED IPO Po = Gy The Net Proceeds are proposed to be used in accordance with the details as set forth below: ROOPA'S Roopa Screen Limited S. No. Particulars Amount (% in Lakhs) 1. Funding of capital expenditure towards setup of a new 990.46 manufacturing facility ae Funding
Slide 20: Contact and Thank You
Address: 6, Sudama Est., Opposite Sudama Furniture, Narol, Anmedabad — 382 405, Gujarat, India. E-mail: [email protected] Tel No: 079-29755557 Website: www.roopaindia.in OU = + MOONWALK — CA PTT AL.—— Elevating Vision. Empowering Growth. FOR YOUR TIME AND ATTENTION Moonwalk Capital IR Team Phone: +