BSECompany Update5d ago · 31 Jul 2026, 02:31 pm

Please find enclosed herewith the Investors'' Release dated July 31, 2026, specifying the summary of financial performance and other developments for the quarter ended June 30, 2026

Kajaria Ceramics Ltd · 500233

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Kajaria Ceramics Ltd has released its Q1 FY27 update, showing a 20% increase in revenue to Rs. 1328 crores, driven by a 6% YoY volume growth and a 19.60% EBITDA margin. The company has completed a buyback of 21,50,000 equity shares and announced plans for a brownfield expansion and a new facility in Rajasthan. The update also includes financial performance, subsidiaries update, and key ratios.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Kajaria Ceramics Ltd - 500233 - Announcement under Regulation 30 (LODR)-Press Release / Media Release

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July 31, 2026 BSE Limited National Stock Exchange of India Limited P.J. Towers Exchange Plaza Dalal Street Bandra Kurla Complex Mumbai - 400 001 Bandra (E) Mumbai - 400 051 Dear Sirs, Re.: Investors’ Release Pursuant to the provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith an Investors’ Release dated July 31, 2026, specifying the summary of financial performance and other developments for the quarter ended June 30, 2026. Kindly take the above on your record. Thanking you, For Kajaria Ceramics Limited Vinit Kumar General Counsel & Company Secretary Encl.: As above KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 31st July, 2026 1 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 CONTENT Chairman’s Message Financial Performance – Q1 FY27 Subsidiaries Update Expansions on card Income Statement Shareholding Pattern Note: The Company has disclosed the plywood operations (Kajaria Plywood Pvt. Ltd.) separately as discontinued business but forease ofcomparison,we haveincludedthesame inthis presentation 2 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 CHAIRMAN’S MESSAGE In Q1 FY27 we achieved 6% yoy volume growth due to very weak April. However, our consolidated revenue increased by 20% to Rs. 1328 crores, compared to the corresponding quarter last year, mainly due to price increase. EBITDA margin for Q1 FY27 stood at 19.60%. Buyback of 21,50,000 equity shares (1.35% of the paid-up equity capital as on 31 March 2026) at ₹1,380 per share, aggregating up to ₹296.70 crore is completed. We sincerely thank our shareholders for their unwavering support and faith in the management. Apart from a brownfield expansion of 10 MSM at our Srikalahasti manufacturing facility, announced last quarter, we have also decided to put up further 11 MSM line, at our Gailpur (Rajasthan) facility that will deliver cost effective, high-quality products. Looking ahead, we remain confident that the Company is well positioned to sustain quality growth and create long-term value for all stakeholders. 3 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 TILE VOLUME DATA (Consolidated) Production Growth (MSM) - Q1 FY27 Production Growth (MSM) - FY26 21.43 87.90 20.89 84.59 6.21 5.82 25.06 23.71 15.22 15.07 62.84 60.88 Q1 FY26 Q1 FY27 FY25 FY26 Own Manufacturing Subsidiaries Own Manufacturing Subsidiaries Sales Growth (MSM) –Q1 FY27 Sales Growth (MSM) – FY26 118.52 114.69 28.80 27.18 29.41 29.63 7.11 6.69 26.26 23.29 6.08 5.74 61.77 62.85 14.75 15.61 FY25 FY26 Q1 FY26 Q1 FY27 Own Manufacturing Subsidiaries Outsource Own Manufacturing Subsidiaries Outsource 4 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 REVENUE GROWTH (Consolidated) 4832.50 169.00 Rs./ Crores 4683.24 136.43 76.83 1328.08 386.20 413.64 92.21 363.47 91.02 45.05 1102.5735.67 48.17 261.21 2.14 94.51 315.51 121.50 1104.8333.71 - 1055.20 110.53 1043.44- 24.92 9911..4477 91.47 91.47 289.40 1.59 Adheshives Adheshives Sanitary ware / Faucets Sanitary ware / Faucets 238.06 902.20 828.42 Plywood Plywood 241.10 Outsourcing (Tiles) Outsourcing (Tiles) Subsidiaries (Tiles) 204.36 Subsidiaries (Tiles) Own Manufacturing (Tiles) Own Manufacturing (Tiles) 2300.18 2322.89 631.03 543.93 Q1 FY26 Q1 FY27 FY25 FY26 5 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 PROFITABILITY (Consolidated) PBT* PAT Rs. / Crores 169.46 230.23 108.98 149.02 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 722.78 485.41 449.71 294.35 FY25 FY26 FY25 FY26 *Profit before share of profit /(loss) from JV, exceptional items and tax 6 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 7 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 serorC/.sR EBITDA/EBITDA Margin (Consolidated) Quarterly Progression 300 30% 263.52 260.33 250 25% 212.90 200.90 19.60 19.19 200 20% 184.63 17.94% 17.20% 16.72% 150 15% 100 10% 50 5% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 EBITDA (Rs. / Crores) EBITDA Margin (%) KEY RATIOS (Consolidated) Net Debt (Rs.Crore)* Net Debt Equity(X) * Mar-23 Mar-24 Mar-25 Mar-26 Jun-26 Mar-23 Mar-24 Mar-25 Mar-26 Jun-26 -236 -0.10 -349 -0.13 -424 -0.15 -0.25 -793 -0.30 -985 * Net of cash and cash equivalents 8 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 KEY RATIOS (Consolidated) Working Capital(Rs. Crore) Return on Equity (Avg.) 21.51 635 643 628 667 641 17.06 16.71 592 564 15.57 15.57 544 551 310 302 320 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Debtors Inventory Creditors Working Capital(Days) ROCE(Avg.) 28.08 65 23.87 22.04 22.24 57 20.30 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 • ROEfor quarter has been takenataverageofnetworthof preceding FY and respective quarter and on the PAT for current quarter. • ROCE for the quarter has been taken at average of capital employed at preceding FY (excluding cash & bank balance) and respective quarter and on the PBIT for current quarter. • Working capital days excludes capex creditors, capital advances and cash, cash equivalent & bank balance. 9 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 SUBSIDIARIES A. KAJARIA VITRIFIED PVT. LTD. Kajaria Vitrified Pvt. Ltd. is based in Morbi (Gujarat). Kajaria has 95% stake in the same. The company has annual capacity of 8.90 MSM of polished vitrified tiles. The Company has operated at optimum capacity during Q1 FY27. B. KAJARIA INFINITY PVT. LTD. Kajaria Infinity Pvt. Ltd. is based in Morbi (Gujarat). Kajaria Ceramics has 84.59% stake in the same. Kajaria Infinity has annual capacity of 2.70 MSM (reduced from 5.70 MSM) of glazed vitrified tiles and operated at optimum capacity during Q1 FY27. C. SOUTH ASIAN CERAMICS TILES PVT. LTD. Kajaria Ceramics has 59.50% stake in South Asian Ceramics Tiles Pvt. Ltd., Telangana. The Annual production capacity of South Asian Ceramics is 4.75 MSM ceramic floor tiles. The Company has operated at 95% during Q1 FY27. D. KAJARIA SURFACES PVT. LTD.* Wholly owned subsidiary of the company situated at Morbi (Gujarat). The company has annual capacity of 6 MSM of glazed vitrified tiles. The Company has Operated at 91% during Q1 FY27. 10 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 SUBSIDIARIES E. KAJARIA BATHWARE (P) LTD. (KBPL) Kajaria Bathware is a subsidiary of Kajaria Ceramics Ltd, in which Kajaria owns 85% and Aravali Investment Holdings (Aravali), Mauritius, a wholly-owned subsidiary of WestBridge Crossover Fund, LLC owns 15% stake (CCPS). The Board, at its meeting held on 30 April 2026 approved to acquire these CCPS from Aravali for a total consideration of Rs. 50 crore. The transaction is expected to be completed in next month. a) Sanitaryware: i) Kajaria Sanitaryware Pvt. Ltd. (KSPL): KSPL Plant is situated in Morbi (Gujarat) having production capacity of 7.50 lac pcs p.a. The Company has operated at 81% in Q1FY27. ii) Kerovit Global Pvt. Ltd. (KGPL): KGPL Plant is also situated in Morbi (Gujarat) having production capacity of 4.50 lac pcs p.a. The Plant was put up in March 2024 to produce high end products. The Company has operated at 39% in Q1FY27. b) Faucet: This facility is situated at Gailpur (Rajasthan) having 1.60 million pcs p.a. The Company has operated at 90% in Q1FY27. 11 of 18 KAJARIA CERAMICS LIMITED INVESTOR UPDATE | Q1 FY27 SUBSIDIARIES F. KAJARIA INTERNATIONAL FZCO (wholly owned subsidiary) Kajaria International FZCO was established to expand its presence in the international market. The company has undertaken two joint ventures – one in UAE and the other in UK. As we realized that running expenses of showrooms in UK are very high, and it is difficult to make profit in short to medium term, we have closed down this operation. G. KAJARIA RAMESH TILES LIMITED - KRTL (50% Joint Venture) KRTL is a 50% JV between the Company and various individuals affiliated with Ramesh Corp, Nepal. The Annual production capacity of KRTL is 5.10 MSM floor and wall tiles. Plant is operational from 8th Sep. 24 and has operated at 89 % [Showing first 8,000 characters — download PDF for full document]