Investor Presentation

5th August, 2026 STOCK. EXG/ AG/ 2026-27 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor, Exchange Plaza, 5th Floor, 7 Lyons Range, Phiroze Jeejeebhoy Towers, Plot No.-C/1, ‘G’ Block, Kolkata-700001 Dalal Street, Bandra- Kurla Complex, Mumbai - 400001 Bandra (E) Mumbai – 400051 Scrip Code : 509480 Scrip Code: BERGEPAINT S c r i p Code : 12529 Dear Sirs, Sub : Investor Presentation on Financial Results With reference to our letter no. STOCK. EXG/ AG/ 2026-27 dated 27th July, 2026 and pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 please find enclosed a copy of the investor presentation on financial results of the Company for quarter ended on 30th June, 2026 to be made during the day. The aforesaid presentation is also uploaded on the website of the Company i.e. https://www.bergerpaints.com/investors/download . Yours faithfully, For BERGER PAINTS INDIA LIMITED ARUNITO GANGULY VICE PRESIDENT & COMPANY SECRETARY Encl.: a/a BERGER PAINTS INDIA LIMITED (CIN: L51434WB1923PLC004793) Registered. Office: Berger House, 129 Park Street, Kolkata – 700017, Corporate Office: Plot No. CF-4, Action Area IC, New Town, Kolkata 700156, Telephone : 91477 20400 E mail: consumerfeedback@bergerindia.com, Website : www. bergerpaints.com Berger Paints India Limited Earnings Update Call, Q1 FY27 Aug 05, 2026  Volume growth in high single digits; value growth in double digits  Decorative business outperformed with nearly mid-teen Q1 FY27 value growth. Protective, GI and Powder Coatings recorded relatively lower growth. The Decorative performance was Performance supported by calibrated price increases implemented through thequarter Summary  Gross margin moderated marginally, primarily due to delayed and partial pass-through of input cost increases in Standalone Industrial business. In Decorative, price increases were effectiveonlyforpartofthequarter  Decorative business delivered nearly 20% growth in operating profit. Consolidated PBDIT margin expanded by ~40 bpsYoY  Standalone and Consolidated PAT increased by ~26% and ~29%YoY,respectively Q1 FY27 Topline Performance - Standalone Q1 Growth %  Home Shield (Construction Chemicals) 25.5 and Wood Coatings delivered strong growth  Exterior Emulsions did well , while the newly launched Kolor Plus interior 12.7 12.6 emulsion gained strong traction in the premium segment  Automotive Coatings reported healthy double-digit value growth Volume Total Income PBDIT PAT from (Excluding  Protective/GI/Powder growth rate operations Other relatively lower due to delayed price Income) increases in these categories Gross Margin % trend QoQ 42.3 41.2 41.2 40.3 40.3 40.4 40.0 40.1 39.7 39.6 39.3 39.3 Q2 FY24 Q3 FY24 Q4 FY24 Q1FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27  Gross margin moderated YoY due to raw material inflation, with the full-quarter benefit of recent price increases yet to be realized across industrial category Operating Margin % trend QoQ 18.3 17.4 17.4 17.2 16.5 16.7 16.6 16.2 16.1 15.8 14.5 12.7 Q2 FY 24 Q3 FY 24 Q4 FY 24 Q1 FY 25 Q2 FY 25 Q3 FY 25 Q4 FY 25 Q1 FY 26 Q2 FY 26 Q3 FY 26 Q4 FY 26 Q1 FY 27  Operating margin sustained within the Company's guided range Financial Results - Standalone ₹ Crores Q1 FY27 % Q1 FY26 % Growth Total income from operations 12.7% 3,226.7 2,862.6 Material Cost 1,959.3 60.7 1,715.5 59.9 Employee Cost 180.3 5.6 160.0 5.6 Other expenses 524.9 16.3 487.6 17.0 PBDIT (Excluding Other Income) 12.6% 562.2 17.4 499.5 17.4 Depreciation 91.1 2.8 83.1 2.9 Profit from operation before interest 13.1% 471.1 14.6 416.4 14.5 Other Income 39.1 1.2 27.5 1.0 PBIT 14.9% 510.3 15.8 444.0 15.5 Finance Cost 10.0 0.3 11.4 0.4 PBT before exceptional Items 15.6% 500.3 15.5 432.6 15.1 Exceptional items - 0.0 -36.8 1.3 Profit before tax 26.4% 500.3 15.5 395.8 13.8 Taxes 131.6 4.1 102.0 3.6 PAT 25.5% 368.7 11.4 293.8 10.3 Other comprehensive income, net of income tax -2.3 -0.1 -0.9 0.0 Total comprehensive income for the period 25.1% 366.4 11.4 292.9 10.2 Decorative Business : Q1 FY27  Highest growth in the last 12 quarters, with Decorative delivering ~13.5% value growth, nearly 20% operating profit growth with margin expansion. Exterior Emulsions outperformed, while Kolor Plus continued to gain strong traction in the premium interior emulsions segment.  Construction Chemicals & Waterproofing delivered robust volume and value growth ; Roof Kool & Seal continue to gain momentum  Wood Coatings reported strong double-digit volume growth  Store footprint expanded taking the total count to 1,900+ stores as on date, with urban stores alone around ~900++ and growing  Tinting machine installations crossed 2100++for the quarter LUSTROUS METALLIC SHEEN Colour Range : PU ENRICHED Gold Silver Copper 4 YEARS OF WARRANTY VIEW 5 Financial highlights : Q1 FY27 – Consolidated  Consolidated revenue grew ~12%, with slight moderation versus standalone performance, primarily due to muted revenue growth in wholly owned subsidiaries, Bolix and STP.  Operating profit increased ~15%, with consolidated PBDIT margin expanding by ~40 bps.  PBT and PAT grew by 18.1% and 28.6% respectively  Joint ventures continue to deliver strong growth in both revenue and profitability. Financial Results – Consolidated ₹ Crores Q1 FY27 % Q1 FY26 % Growth Total income from operations 3,583.8 3,200.8 12.0% Material Cost 2,118.6 59.1 1,874.8 58.6 Employee Cost 245.1 6.8 217.4 6.8 Other expenses 612.7 17.1 580.2 18.1 PBDIT (Excluding Other Income) 607.4 16.9 528.4 16.5 15.0% Depreciation 103.1 2.9 94.0 2.9 Profit from operation before interest 504.4 14.1 434.4 13.6 16.1% Other Income 38.9 1.1 28.5 0.9 PBIT 543.3 15.2 462.9 14.5 17.4% Finance Cost 12.5 0.3 14.5 0.5 PBT before share of joint ventures and tax 530.8 14.8 448.4 14.0 18.4% Share of profit of joint ventures, net of tax 11.8 0.3 11.2 0.3 Profit before exceptional items and tax 542.6 15.1 459.6 14.4 18.1% Exceptional items - - -36.8 1.2 Profit before tax 542.6 15.1 422.8 13.2 28.3% Taxes 137.6 3.8 107.7 3.4 PAT 405.0 11.3 315.0 9.8 28.6% Other comprehensive income, net of income tax 8.2 0.2 19.3 0.6 Total comprehensive income for the period 413.2 11.5 334.3 10.4 23.6% Subsidiaries/JV performances  BJN Nepal registered double digit value growth  Bolix (Wholly Owned Subsidiary) reported flattish revenue during the quarter due to seasonal factors; however, profitability improved driven by gross margin expansion. UK operations remained subdued  STP delivered improved profitability, supported by favourable product mix, calibrated price increases, and gross margin expansion  BNPA JV posted robust growth in revenue and profits. Margins moderated slightly as the full benefit of price increases is yet to offset higher input costs  Berger Becker JV maintained its strong performance trajectory, registering healthy revenue growth along with higher operating profits Growing Cash surplus (Consolidated) INR Crs 1424 1198 June FY 26 March FY 26 June FY 27 Business Outlook FY 27  Double-digit revenue growth expected to sustain, supported by the full-quarter impact of price increases in Q2, festive demand and distribution expansion. Operating margins expected to remain within the guided range  Well progressing monsoon may support rural sentiment  Market competitiveness expected to stay elevated  Sustained investments in brands, innovation and retail activation to strengthen consumer base  Macro environment remains dynamic with crude oil, currency and geopolitical developments being closely monitored DDiissccllaaiimmeerr This presentation has been prepared by Berger Paints India Limited for information purposes only. The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the [Showing first 8,000 characters — download PDF for full document]