Investor Presentation

Date: 12.10.2026 Ref: VILSTEX/FY2027/38 National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, 5th Floor, The Senior General Manager, Plot No. C/1G Block, Listing Compliances, Bandra Kurla Complex, Bandra (East), Floor 25, P. J. Towers, Dalal Street, Mumbai – 400 051 Mumbai – 400 001 Scrip Code – VISAKAIND Scrip Code – 509055 Sub: Investor Presentation to be made to Analysts/Investors for the period June 30, 2026. Dear Sir/Madam, Please find enclosed herewith investor presentation-Q1 FY27 of Visaka Industries Limited to be made to investors. This presentation is being submitted in compliance with Regulation 30(6) of the SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015, as amended. This is for the general information of the investors and public at large. These are also being made available on the Company’s website www.visaka.co This is for your information and records. Thanking you, Yours faithfully, For VISAKA INDUSTRIES LIMITED Ramakanth Kunapuli Vice President & Company Secretary Encl: A/a I nvesto r P res entatio n Q1 FY27 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by VISAKA INDUSTRIES 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 securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Company Overview Scale, Leadership & Diversification Four decades of manufacturing expertise with leadership across building products and a growing value-added portfolio 01 02 03 04 Winning Operational Business Marketing Strength Model Excellence Metrics & Global Reach • Extensive Global • State-of-the-art • 40+ Years of experience distribution network manufacturing footprint • 1678 Cr FY26 Revenue • India’s largest manufacturer with 14 plants across India 9% up YoY with strong dealership of fibre cement boards 7 Cement Roofing presence • 47% 5 Year Avg Gross • World’s First Integrated Solar 5 Cement Fibre Boards & • Presence across 30+ Margin Roofing Solution Panels (Including 3 plants countries worldwide • Increasing contribution from of panels) • 9% 5 year Avg EBITDA • 7,000+ dealers and 1 Synthetic Yarn non-asbestos and value- Margins stockists added products 1 ATUM • 0.3 Net Debt/ Equity • 13 Marketing offices • #2 Cement Roofing Sheets Installed Capacity* • 131% CFO/EBITDA • #1 V-Next Boards & Panels • #1 Twin Air-Jet Spun Yarn Product Line Tonnes pa • 17% FY26 ROCE • #1 Integrated Solar Roofing Cement Roofing Sheets 8.48 lakh Cement Fibre Boards 3.56 lakh Synthetic Yarn 12,000 *As of Q1FY27 Diversified Product Portfolio Driving Multiple Growth Opportunities Presence across multiple product categories provides access to large and growing addressable markets BUILDING MATERIALS TEXTILES Cement Roofing Cement Fibre ATUM Integrated Synthetic Sheets Boards & Panels Solar Roof Yarns 53% Revenue Contribution 30% Revenue Contribution 2% Revenue Contribution 15% Revenue Contribution ➢ Increasing adoption of rooftop solar ➢ Urbanisation & Construction Growth ➢ Rising demand for polyester yarn across ➢ Growth of Prefabricated & Modular across large built-up spaces apparel, furnishing and home-textile Construction ➢ Affordable & Durable Roofing ➢ Growing preference for integrated Solutions ➢ Increasing preference for specialty and ➢ Renovation & Retrofitting Demand solutions combining roofing and differentiated yarns power generation ➢ Industrial & Agricultural ➢ Substitution of plywood and brick- Infrastructure ➢ China+1 sourcing diversification creating mortar construction ➢ Rising electricity costs encouraging opportunities for Indian yarn manufacturers on-site solar generation From Core Roofing to a Diversified Building & Textile Platform Building scale in core businesses while progressively adding value-added, non-asbestos and technology-led solutions Portfolio Diversification Technology-Led Innovation → Scale-Up Foundation & Core Business Build-Up & Value-Added Expansion → Portfolio Transformation (1981 - 2007) (2008 - 2017) (2018 - 2026) 2018 : Launched ATUM, an integrated solar roofing solution 1981 : Incorporated by Dr. G. Vivekanand. 2008 : Entered fibre cement boards & panels with the launch of V-Next 2022 : Added a second manufacturing line at Raebareli, increasing 1985 : Commenced production of corrugated roofing capacity by 100,000 TPA cement fibre sheets with 36,000 TPA capacity 2017 : Synthetic yarn capacity scaled to 12,000 TPA, strengthening the yarn 2023 : Added 288 MVS spinning positions, taking total yarn 1992 : Diversified into synthetic yarns at Nagpur portfolio. spinning positions to 3,040. using twin air-jet spinning technology; initial capacity of 2,000 TPA. 2026 : Current capacities: 8.48 lakh TPA cement roofing, 3.56 lakh TPA fibre cement boards & panels and 3,040 twin air-jet spinning positions. 2000s : Expanded manufacturing footprint and strengthened its cement roofing business. Non-asbestos sheet businesses contributed 47% of revenue, highlighting the portfolio shift toward newer & cleaner products. Normalization & Recovery Recovery supported by improving operating performance Gross Margins Normalizing After Elevated FY21-FY22 Levels Return Ratios Reflect Capacity Build-out & Earnings Normalization 50.0% 55.2% 52.6% 45.3% 43.4% 50.1% 48.7% 48.9% 48.7% 47.5% 40.2% 46.4% 45.7% 45.2% 40.0% 30.6% 34.6% 35.3% 30.0% FY17* FY18* FY19* FY20 FY21 FY22 FY23 FY24 FY25 FY26 32.3% 24.6% Our Gross Margins reflect product mix transition and input cost normalization. 29.9% 27.0% 20.9% 20.0% 16. [Showing first 8,000 characters — download PDF for full document]