BSECompany Update3d ago · 6 Nov 2026, 07:25 pm

Please find Investor Presentation for Q2H1 FY27 for dissemination to general public & Investors.

Dhabriya Polywood Ltd · 538715

✦ AI Summary▲ PositiveResults

Dhabriya Polywood Ltd has announced its un-audited consolidated financial results for Q2 and H1 FY27, with record revenue, EBITDA, PAT, and EPS. The company's Plastic Products business contributed ₹69.5 crore in Q2 FY27 and now contributes 89% of gross turnover.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10

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Dhabriya Polywood Ltd - 538715 - Announcement under Regulation 30 (LODR)-Investor Presentation

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(PEES, DHABRIYA POLYWOOD LIMITED £ ‘DHABRIYA Regd. Office : B-9D(1), Malviya Industrial Area, JAIPUR-302 017 (Raj.) INDIA M* GROUP Phone : +91-141-4057171, 4040101-105 | Fax : +91-141-2750814 E-mail info@polywood.org | Website : www.polywood.org CIN : L29305RJ1992PLC007003 Ref: BSE/2026-27/55 Date: 06.11.2026 The Manager, Listing Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Scrip Code: 538715 | ISIN: INE260R01016 Sub.: Earning Presentation — Un-Audited Consolidated Financial Results for the quarter and half year ended September 30, 2026. Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed a copy of the Earnings Presentation of the Un-Audited Consolidated Financial Results of the Company for the quarter & half year ended September 30, 2026, that will be circulated to the Investors/ Analysts for the Earnings Call scheduled on November 13, 2026. The above is for your information and record. Thanking You, For Dhabriya Polywood Limited SPARSH JAIN Company Secretary & Compliance Officer Encl.: Earning Presentation POLYWOOD ) WINDOWS & DOORS SINCE 1992 Dhabriya Polywood Ltd Provide A Better World To Live By Saving Trees Zero Wood. Modern Living. Earnings Presentation – Q2 & H1 FY27 DISCLAIMER The information in this presentation has been prepared for use in presentations by Dhabriya Polywood Limited for information purposes only and does not constitute, or should be regarded as, or form part of any offer, invitation, inducement or advertisement to sell or issue, or any solicitation or initiation of any offer to purchase or subscribe for, any securities of the Company in any jurisdiction, nor shall it, or the fact of its distribution form the basis of, or be relied on in connection with, any investment decision or any contract or commitment to purchase orsubscribe for any securities of the Company in any jurisdiction. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Neither the Company nor any of its affiliates, advisors or representatives shall have any responsibility or liability whatsoever (for negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. The information set out herein may be subject to updating, completion, revision, verification and amendment and such information may change materially. This presentation is based on the economic, regulatory, market and other conditions as in effect on the date hereof. It should be understood that subsequent developments may affect the information contained in this presentation, which neither the Company nor its affiliates, advisors orrepresentatives are under an obligation to update, revise oraffirm. 2 This presentation contains forward-looking statements based on the currently held beliefs and assumptions of the management of the F Company, which are expressed in good faith and, in their opinion, reasonable. Forward-looking statements involve known and unknown / risks, uncertainties and other factors, which may cause the actual results, financial condition, performance, or achievements of the Company or industry results, to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements. Unless otherwise indicated, the information contained herein is preliminary and indicative and is a based on management information, current plans and estimates. Industry and market-related information is obtained or derived from e industry publications and other sources and has not been independently verified by us. Given these risks, uncertainties and other factors, r recipients of this document are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any s obligationto update these forward-looking statements to reflect future events or developments. Q2 & H1 FY27 Operational Performance From MD’s Desk Q2 FY27 marks the highest quarter in the Company’s history, with record revenue, EBITDA, PAT and EPS, alongside expanding margins. Revenue from operations grew 16.1% YoY to ₹77.8 crore, while EBITDA grew 19.9% YoY to ₹16.4 crore, with EBITDA margin at 21.1%. PAT increased 20.9% YoY to ₹9.2 crore, with PAT margin at 11.8%. The quality of growth continues to improve, driven by premiumisation, a richer product mix and operating efficiencies. Our Plastic Products (uPVC/PVC) business contributed ₹69.5 crore in Q2 FY27 and now contributes 89% of gross turnover, with segment margins at 18.6%. For H1 FY27, the segment recorded revenue of ₹130.5 crore, with segment margins at 19.4%. The Modular Furniture segment recorded revenue of ₹8.4 crore, with segment margins at 10.3%. The increasing contribution of engineered, specification-led products continues to strengthen realisations and profitability, reinforcing our confidence in the sustainability of our improved margin profile. 2 Our growth visibility has strengthened further, with the total order book F reaching an all-time high of ₹240+ crore as on date. This includes ₹100+ crore in the Aluminium Windows & Façade division, which is now emerging as a Q meaningful growth driver, with revenue conversion expected from Q4 FY27 n onwards. t Overall, H1 FY27 reflects the continued strengthening of our business mix, profitability and growth visibility. With the second half typically being seasonally r stronger and the order book providing a clear runway, we remain well P Mr Digvijay Dhabriya s positioned to deliver sustained performance through FY27 and beyond. Promoter & Managing Director Financial Snapshot Revenue EBITDA PAT EBITDA (Margin Profile) 16.1% 19.9% 20.9% 7,778.2 1,638.0 21.1% 920.6 +70bps 761.2 7 6,699.1 PAT (Margin Profile) F 1,366.4 7 11.8% 1 +40bps s Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 g (in Rs Lacs) Financial Snapshot Revenue EBITDA PAT EBITDA (Margin Profile) 13.2% 23.5% 27.6% 14,609.6 3,214.2 22.0% 1,806.4 +180bps 12,908.2 2,602.0 7 1,415.2 Y PAT (Margin Profile) 12.4% 1 +140bps s H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 g (in Rs Lacs) Consolidated Income Statement Particulars (Rs. Lacs) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 7,778.2 6699.1 16.1% 6,831.4 13.9% 14,609.6 12,908.2 13.2% Total Raw Material 3,804.5 3225.86 3,258.9 7,063.4 6,354.9 Gross Profit 3,973.7 3,473.2 14.4% 3,572.5 11.2% 7,546.3 6,553.2 15.2% Gross Profit Margin (%) 51.1% 51.8% 52.3% 51.7% 50.8% Employee Expenses 1,269.3 1083.1 1,095.7 2,365.0 2,032.8 Other Expenses 1,066.5 1023.78 900.7 1,967.1 1,918.5 EBITDA 1,638.0 1,366.4 19.9% 1,576.1 3.9% 3,214.2 2,602.0 23.5% EBITDA Margin (%) 21.1% 20.4% 70 bps 23.07% -200 bps 22.0% 20.2% 180 bps Other Income 29.7 20.2 12.9 42.6 33.7 Depreciation 274.5 255.6 256.5 531.0 482.8 EBIT 1,393.3 1,130.9 23.2% 1,332.5 4.6% 2,725.7 2,152.9 26.6% 2 Y EBIT Margin (%) 17.9% 16.9% 100 bps 19.5% -160 bps 18.7% 16.7% 200 bps H Finance Cost 149.1 148.35 142.8 292.0 285.8 Profit before Tax 1,244.1 982.6 26.6% 1,189.6 4.6% 2,433.8 1,867.1 30.4% o Tax 323.5 221.4 303.8 627.4 451.8 n Profit After Tax 920.6 761.2 20.9% 885.8 3.9% 1,806.4 1,415.2 27.6% r PAT Margin (%) 11.8% 11.4% 40 bps 13.0% -120 bps 12.4% 11.0% 140 bps g EPS (As per Profit after Tax) 8.51 7.03 8.18 16.69 13.08 Historical Financial Performance Historical Consolidated Income Statement Particulars (Rs. Lacs) FY24 FY25 FY26 H1 FY27 Revenue from Operations 21,163.3 23,510.9 26,447.9 14,609.6 Total Raw Material 11,681.9 12,332.8 12,831.2 7,063.4 Gross Profit 9,481.4 11,178.2 13,616.7 7,546.3 Gross Profit Margin (%) 44.8% 47.5% 51.49% 51.7% Employee Expenses 3,280.3 3,711.4 4,197.2 2,365.0 Other Expenses 3,099.9 3,716.5 3,960.0 1,96 [Showing first 8,000 characters — download PDF for full document]