BSECompany Update6d ago · 7 Aug 2026, 12:24 pm

Investor Presentation on Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026

Prism Johnson Ltd · 500338

✦ AI Summary▲ PositiveResults

Prism Johnson Ltd has reported a strong Q1 FY27 performance with a 26.6% YoY increase in consolidated EBITDA to ₹221 crore, driven by robust execution in H&R Johnson and Prism RMC, and a resilient performance by Prism Cement despite external headwinds. The company has also strengthened its balance sheet through sustained debt reduction and non-core asset monetization.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment8/10

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Prism Johnson Ltd - 500338 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Ref. : 2026-27/Q-1/IP August 7, 2026 The National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Corporate Relationship Department, Bandra (East), Mumbai – 400 051. P. J. Towers, Dalal Street, Fort, Mumbai – 400 023. Code : PRSMJOHNSN Code : 500338 Dear Sir, Pursuant to Regulation 30 and 51 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we submit herewith a copy of the Investor Presentation dated August 7, 2026 on the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended June 30, 2026. The said Investor Presentation will also be made available on the website of the Company at www.prismjohnson.in. We request you to kindly bring the above information to the notice of your members. Thanking you, Yours faithfully, For PRISM JOHNSON LIMITED SHAILESH DHOLAKIA Company Secretary & Compliance Officer Encl. : As above Amongst India’s Leading Integrated Building Materials Companies Q 1 FY27 IN VE ST O R UPDA T E A ugus t 2 0 2 6 Q1 FY27 Earnings | 1 CONSOLIDATED One of Strongest Quarterly Performances, w Building a Stronger Balance Sheet Foundation v Prism Johnson Limited delivered one of its best quarterly performances, with consolidated EBITDA(1) increasing 26.6% YoY to ₹221 crore in Q1 ₹221 crore FY27, driven by robust execution in H&R Johnson and Prism RMC, while +26.6% YoY EBITDA in e Prism Cement demonstrated resilience amid a softer market. Continued Q1 FY27 c improvement in ROCE reflects a disciplined capital allocation and stronger n operating performance, driven by an asset-light mix—including outsourced cement grinding, strategic tile sourcing, and select franchisee-led RMC 12.0% operations. +226 bps YoY EBITDA margin The quarter was marked by multiple external headwinds, including in Q1 FY27 elevated fuel costs and inflation in key raw materials following the Middle r East crisis, as well as a competitive pricing environment in the cement industry. Despite these challenges, disciplined cost management, P 21.8% operational efficiencies and calibrated pricing actions enabled the +1,296 bps YoY Company to deliver healthy profitability across its business. ROCE (3) in Q1 FY27 The completed divestment in Raheja QBE General Insurance (2) sharpens our focus on core building materials and accelerates deleveraging. With a healthier capital structure and strong growth levers, Prism Johnson is well- positioned for sustainable long-term growth. (1) Consolidated EBITDA, excluding RQBE (2) The divestment transaction value amounted to ₹325.87 crore, and the related financial impact shall be reflected in Q2 FY27 (3) Quarterly ROCE is annualised Q1 FY27 Earnings | 2 CONSOLIDATED Q1 FY27 Financial Performance Highlights | Consolidated (Ex. RQBE) Revenue (₹ Crs) FY26 FY27 Revenue Mix – Q1 FY27 (%) Revenue Bridge | Segment Contribution +2.7% 2,118 Prism Cem. 49% 1,844 1,796 1,731 1,759 +84 1,844 1,844 Cr HRJ 28% 1,796 Prism RMC 23% -24 Q1 Prism Prism Q1 Q1 Q2 Q3 Q4 HRJ FY26 Cement RMC FY27 EBITDA (₹ Crs) FY26 FY27 EBITDA Margin (%) FY26 FY27 EBITDA Bridge | Segment Contribution +26.6% 12.0% 10.8% 9.7% 174 175 9.0% +26 221 158 8.3% +29 Q1 Prism Prism Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 HRJ FY26 Cement RMC FY27 Q1 FY27 Earnings | 3 CONSOLIDATED Debt| Strengthening Balance Sheet Through Sustained Debt Reduction & Non-Core Asset Monetisation Net Debt (3) (₹ Crs) Effective Net Debt(1) (₹ Crs) ₹ Crs Consolidated Mar-26 June-26 Standalone Gross Debt (Unaudited) Net Debt to Long Term Debt 1,003 1,092 TTM EBITDA Short Term Debt 110 91 As of August 6, 2026, compared to ₹1,048 1.4 Cash, FD & Bank Balance 548 606 crore (standalone) as on June 30, 2026. Net Debt 565 577 0.8 0.8 Financial Obligations(1) 81 27 Effective Net Debt(1) (Inc. 646 604 0.8 Financial Obligations) Net Debt to Networth LC & CAD Bills(2) 242 77 Divestment of Raheja QBE 1149 0.4 1,433 Divestment 0.3 0.3 (51% stake) ₹325.87 Crs 1,138 Proceeds 843 1,068 565 577 646 604 • Transaction concluded on July 1, 2026, the related financial impact shall reflect in Q2 FY27 • Aim to unlock value, strengthen balance sheet and sharpen the Company's focus on its core building Mar-23 Mar-24 Mar-25 Mar-26 Jun-26 Mar-23 Mar-24 Mar-25 Mar-26 Jun-26 materials business (1) Effective Net Debt includes Financial Obligations, which primarily comprises trade payables/vendor financing facilities availed by the Company to support working capital requirements (2) LC and CAD Bills are presented based on MIS records. Since interest is calculated up to the expiry of the respective instruments and excludes pro-rata interest accrued as of the balance sheet date, these figures may differ from the reported balance sheet amounts Q1 FY27 Earnings | 4 Awards & Recognition in Q1 FY27 MOST PREFERED WORKPLACE – 6th Edition Prism Johnson Limited Prism Johnson Limited was won Platinum Award in recognised for its Environment Excellence commitment to creating an Category Green Enviro exceptional workplace Environment - 2026 through visionary leadership, a people-first culture, and a steadfast focus on organisational excellence HRJ won Bronze Shark Award under ‘Real Estate & Construction Master’ Category, recognising strategies and campaigns that have raised the bar for marketing excellence Q1 FY27 Earnings | 5 Solar Plant at Prism Cement, Satna (Edited) Q1 FY27 Earnings | 6 PRISM CEMENT Prism Cement | Prominent Cement Player in the Satna Cluster Installed Cement 5.6 55 MTPA Capacity MW Green Power Stable Demand Outlook Supply agreements with four grinding • Strong focus on sustainability with 22.5 • Stable medium-term cement demand units, situated in Uttar Pradesh and MW WHRS and 32.5 MW solar capacity outlook in Central India, supported by Madhya Pradesh, for an aggregate at Satna rural and semi-urban housing demand capacity of 1.37 MTPA • GHG Emissions intensity at 598 kg CO alongside infrastructure development. per tonne of cementitious material in • Recent / upcoming capacity additions FY26 in Central India by other cement companies to intensify competition subject to healthy demand growth Premium Product 29.3 % ROCE Average lead in Q1 FY27 362 Share of premium products (Champion distance in FY26 Plus, Duratech and Champion All • Capital Employed stood at ₹ 1,160 Crores Weather) in total cement sales volume as on June 30, 2026 • Average lead distance reduced to 362 increased to 54% in FY26 vs 42% in FY25 • ROCE(1) for FY26 stood at 16.7% as km in FY26 from 376 km in FY25 compared to 1.2% for FY25. Capital • Catering to Central and Eastern Uttar Employed at around US$ 19 per tonne of Pradesh, Madhya Pradesh and Bihar cement as on March 31, 2026 • Wide distribution network of around 2,300 effective dealers as of March 31, 2026 (1) ROCE in FY25 excludes the impact of interest on income Q3 FY26 Prism JohnsQon1 LFtYd2.7 E aEarnrniningsg s | | 77 tax refunds. Quarterly ROCE is annualised. PRISM CEMENT Prism Cement : Resilient Q1 FY27 Performance i EBITDA per tonne remaining broadly stable at ₹706/t in Q1 FY27, compared to ₹708/t in Q1 FY26, despite a softer environment in R Central India. ROCE stood at 29.3% for the quarter, among best in the cement industry. c Profitability was supported by a dynamic fuel-mix strategy, enabling effective cost control amid market volatility. During the quarter, the Company reduced its dependence on petcoke while increasing the use of domestic coal and AFR. In addition, the recent AFR facility r upgrade and debottlenecking provide greater flexibility to further o optimise energy costs. The Cement Division expects to realign its planned shutdown maintenance schedule to the traditional Q2–Q3 period, compared with Q3–Q4 in the previous year. While this shift may result in quarterly fluctuations in EBITDA per tonne due to maintenance timing, the underlying earnings profile remains intact. Accordingly, the business remains on track to improve full-year profitability through higher volumes, premiumisation and disciplined cos [Showing first 8,000 characters — download PDF for full document]