Investor Presentation

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 — 400001 Bandra-Kurla Complex , Bandra (E) Mumbai 400 051 Scrip Code: 532841 SYMBOL: SAHYADRI Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Dear Sir/Madam, Please find attached herewith Investors Presentation for the quarter ended on 30* September, 2026. Please take the same on record and disseminate to the stakeholders. Thanking you, Yours Faithfully, FOR SAHYADRI INDUSTRIES LIMITED RAJIB K. GOPE COMPANY SECRETARY & COMPLIANCE OFFICER M. NO: F8417 Subject to Pune Jurisdiction only (©) SAHYADRI. Indian. Innovative. lconic Sahyadri Industries Limited Investor Presentation November 2026 (©) sAHYADR \\ Safe Harbour 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 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 oft his 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. This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company. SAHYADRIL Indian. Innovative. Iconic. Q2 & H1 FY27 Update (© sAHYADRI \\\ Management Commentary indian. Innovative. Iconic. - - - - - --—-F-F---""-""""-""-"F""-"-"-F-"F”=&¥=>”&¥”" =>¥¥ ¥F7=”7¥""¥ ¥”-¥F¥V"”-¥ ~ / Commenting on the results and performance for Q2 & H1 FY27, Mr Satyen Patel, Managing Director of Sahyadri Industries Limited, said: “Historically, the second quarter is a softer period for both the company and the industry due to the nationwide monsoon. Despite these seasonal headwinds, we delivered a resilient operational performance across key financial metrics. In Q2, total income grew by 18 % YoY and PAT surged by 352% YoY. EBITDA for the quarter stood at ¥22.4 crore, with an EBITDA margin of 15.1%, improved by 84.6% YOY. On the operation front, Capacity utilization improved to 88% in H1 FY27 , up from 73% in H1 FY26. The growth outlook for the roofing sector in FY27 remains positive, subject to Geo-political situation, forex volatility which may impact export markets and \ imported raw material costs “ V; \\\ Financial Performance Highlights Q2 & H1FY27 ®5AHYAR5! ndian. Innovativ (Rs in Cr) I_ Total Income” —I I_ LEB ~ITDA 1 I_ >PAT 1 148.5 126.3 / 22.4 12.3 10.3 /' Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 @ 100% 188% 38.8 /409.8 64.1 3424 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 *inclusive of Otherincome 5 (©) SAHYADRI \\\ Profit & Loss Statement 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% Employee Cost 12.3 11.6 244 23.2 Other Expenses 42.3 40.0 99.4 90.8 EBITDA 22.4 10.3 116.7% 64.1 32.1 99.8% EBITDA Margin 15.1% 8.2% 15.6% 9.4% Depreciation 5.4 5.8 111 12.0 EBIT 17.0 4.5 278.6% 53.0 20.0 164.3% EBIT Margin 11.4% 3.5% 12.9% 5.9% Finance Cost 0.6 0.8 1.1 1.9 Profit before Tax 16.4 3.7 349.6% 51.9 18.1 186.2% Profit before Tax Margin 11.1% 2.9% 12.7% 5.3% Tax 4.2 0.9 13.2 4.7 Profit After Tax 12.3 2.7 352.0% 38.8 135 187.5% Profit After Tax Margin 8.2% 2.1% 9.5% 3.9% EPS 11.22 2.48 35.44 12.32 *inclusive of Otherincome (© SAHYADRI \\ Balance Sheet Statement 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 Non-Current Liabilities 6.5 6.3 Investments 14 0.2 Financial Liabilities Others 4.2 4.2 (i) Borrowings - 0.1 Other Non -Current Assets 21.0 22.0 (ii) Lease Liabilities 0.2 0.2 Current Assets 330.4 298.2 Provisions 5.6 4.7 Inventories 175.6 182.7 Deferred Tax Liabilities 0.7 13 Financial Assets Current Liabilities 113.6 119.7 Investments 68.9 39.1 Financial Liabilities Trade receivables 315 38.4 (i) Borrowings 15.2 16.3 Cash and cash equivalents 24 6.7 (ii) Lease Liabilities 0.0 0.0 Bank balances other than cash and cash equivalents 0.8 0.8 (iii) Trade Payables 46.9 53.6 loans & Advances 0.1 0.1 (iv) Others 27.3 23.1 Others 0.1 0.2 Other Current Liabilities 18.9 223 Other Current Assets 51.0 30.3 Provisions for Employee Benefits 5.3 4.4 Total Assets 560.1 532.1 Total Equity & Liabilities 560.1 532.1 (© SAHYADRI \\ Cash Flow Statement 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 Cash generated from Operations 44.5 59.7 Direct taxes paid (net of refund) -6.9 -4.1 Net Cash from Operating Activities 37.6 55.6 Net Cash from Investing Activities -35.2 -10.9 Net Cash from Financing Activities -6.7 -46.4 Net Decrease in Cash and Cash equivalents -4.3 -1.6 Add: Cash & Cash equivalents at the beginning of the period 6.7 1.9 Cash & Cash equivalents at the end of the period 2.4 0.3 SAHYADRI \\\ Capex Update 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 related to setting Maharashtra up anew unit for manufacturing of Non- * Company is in process of Asbestos Cement Boards Remarks setting up a new unit have been initiated * Land has been identified and acquisition is in process To expand its existing market in To enter unrepresented markets Western India, Exports and to Rational of Orissa, Jharkhand, West enter unrepresented market of Note ~Maps not to scale. All data, information, and maps are provided “as is” [Showing first 8,000 characters — download PDF for full document]