Investor Presentation

~ "ff"f'lj ~ SURYA ROSHNI LIMITED 8\lreau of Indian Stlndanb An IS/ISO 9001, An IS/ISO 14001 & IS: 18001 Company CIN -L31501HR1973PLC007543 Padma Tower-I, Rajendra Place, New Delhi-110 008 Ph.: +91-11-47108000 E-mail: cs@surya.in Website : www.surya.co.in SRL/se/yks/26-27/ 08 August 11, 2026 The Secretary The Manager (Listing Department) The Stock Exchange, Mumbai The National stock Exchange of India Ltd MUMBAI -400 001 Mumbai - 400 051 Scrip Code: 500336 NSE Symbol: SURYAROSNI Re : INVESTOR PRESENTATION Dear Sir, ln terms of Regulation 30 read with Para A of Schedule lII and other applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed copy of the "Investor Presentation -August, 2026". Copy of the same is also being uploaded on the website of the Company at, http://www.surya.co.in. The meeting commenced at 2:00 P.M. and concluded at .tJ..l: ..r (q ... P.M. You are requested to kindly take the same on your records. Thanking you, Yours faithfully, For Surya Roshni Limited B. B. Singal CFO & Company Secretary Enclosed: as above • Regd. Office : Prakash Nagar, Sankhol, Bahadurgarh, Haryana -124507 Investor Presentation - August 2026 Awards And Accolades Q1 FY27 Results Highlights Q1FY27 Results Highlights Consolidated Financial PerformanceHighlights Particulars (In ₹ crore) Q1FY27 Q1FY26 YoY Revenue 2,046 1,605 28% EBITDA 120 83 46% Profit Before Tax (PBT) 81 46 77% Profit after Tax (PAT) 60 34 77% ResultsHighlights • InQ1FY27,consolidatedrevenuestoodat₹2,046crore,up28%YoY,whileEBITDAstoodat₹120crore,up46%YoYandPATforthequarterstood at₹60crore,up77%YoY. • TheSteelPipes&StripsbusinessdelivereditsstrongestQ1volumeperformanceinrecentyears,growing21%YoYto2.28lakhtonnes,whilethe Lighting&ConsumerDurablessegmentrecordeditsever-highestQ1salesvalue. Q1FY27 Results Highlights LightingandConsumerDurablesSegmentPerformance Particulars (In ₹ crore) Q1FY27 Q1FY26 YoY Revenue 456 397 15% EBITDA 36 31 17% EBITDA Margins 7.9% 7.7% 13 bps PBT 24 21 12% ResultsHighlights • In Q1FY27, the Lighting & Consumer Durables segment reported revenue of ₹456 crore, up 15% YoY, led by broad-based volume growth across LEDbulbs,battens,downlighters,appliancesandprofessionallighting. • Growth was supported by sustained appliance demand, even as the Company passed on an input cost increase of ~7% during the quarter with minimalimpactonprofitability. Q1FY27 Results Highlights SteelPipeandStripsSegmentPerformanceHighlights Particulars (In ₹ crore) Q1FY27 Q1FY26 YoY Revenue 1,590 1,207 32% EBITDA 84 52 63% EBITDA/MT (Rs.) 4,006 2,922 37% PBT 57 24 134% ResultsHighlights • TheSteelPipes&Stripsbusinessreportedrevenueof₹1,590croreinQ1FY27,up32%YoY,withvolumesgrowing21%YoYto2.28lakhtonnes, ledbystronggrowthacrosssectionpipes(up38%YoY),ERWAPIpipes(up207%YoY),spiralnon-APIwaterpipes(up36%YoY),pre-galvanised (GP)pipes(up53%YoY)andcoldrolledsteelpipes(up30%YoY). • Value-addedproductscontributedapproximately47%ofoverallvolumesduringthequarter,whileexportsaccountedforapproximately20%of segmentvolumes,reflectingtheCompany'scontinuedshifttowardsahigher-margin,morediversifiedproductandgeographicmix. • Theorderbookacrosstrade,exports,APIandspiralpipesstoodatapproximately₹800crore,including78,000tonnesofexportAPIordersfor theUSmarket. Company Overview SURYA – At A Glance • Established in 1973, ‘SURYA’ is one of the most respected and trusted brandin Steel Pipes, Lighting & Consumer Durables (FMEG) and PVC pipes in India and Globally • Leadership in Value-Added Products with a comprehensive product range • Deeply rooted distribution network up to Rural India • Brand promotion through extensive TV & Print Advertisements, BTL activities and Digital campaigns • Strategic Value Creation by reinforcing market leadership position and driving change through investment in value-added products • Strengthening Financials –Net cash surplus of ₹ 337 crore as on 31stMarch 2026, Lean Balance Sheet Making In India, Delivering Across the World 1984 | 46 acres 1973 | 53 acres 2012 2010 | 51 acres 1992 | 44 acres 2010 | 96 acres 2017 | 17 acres Reinforcing Leadership In Core • Enhancedengagement • Brand building through Distribution • Consistent policies, consistent Advertising Brand Equity Network effectiveschemes • ATL & BTL Activities • Omni-channelpresence • Strategic Investment • Built up strong product InTechnology upgradation Manufacturing portfolio • Strategic locations Facilities Product Range • Value-Added products driving • Strengthening Backward higherprofitability Integration through PLI Brand Manufacturing Sustained Growth & Scalability Diversification Improved Distribution Profitability Products Strengthening Financials ₹ in crore Revenue PAT 1 7 9 6 0 3 9 0 3 4 5 6 9 7 6 7 9 8 4 5 0 3 2 4 8 ,7 ,7 ,7 ,7 ,7 2 3 3 3 2 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Net Worth Debt 7 4 6 5 4 4 6 6 6 3 0 4 5 5 8 1 4 6 8 0 6 ,1 ,1 ,2 ,2 ,2 5 4 4 3 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26* *Investment in form of FDRs is ₹ 407 crore as of 31/03/2026 Board Of Directors Shri J. P. Agarwal Executive Chairman ShriJ.P.AgarwalisthedrivingforcebehindcreatingSuryaRoshniasoneofthemostreputed,trustedandsuccessfulcompanies.Hehasbeenhonoured withthehighlyprestigiousPadmaShriAwardbytheGovernmentofIndia Shri Raju Bista Managing Director ShriRajuBistaisayounganddynamicleader.Hisdiscipline,dedication,visionarypowerandrelentlesseffortsprovidednewdimensionsanddirectionsthathave helpedtheCompanyinachievingnewheights.HeisthepastPresidentofELCOMA,andpresentlyaMemberofParliament Shri Vinay Surya Managing Director ShriVinaySuryaisanM.B.A.fromSwinburnUniversity,Australiaandpossessesvastexperienceofover27yearsinMarketing,Exports,Commercial,Financial& Operationalfields SmtUrmilAgarwal Director Possessesoverfourdecadesofexperiencewithsoundbusinessacumen&understandingofboththebusinessesoftheCompany SmtPuja Surya Whole Time Director B.Com(Hons)Graduatewithvastexperienceofover2decadesinthefieldsofCommercial,Marketing,FinancialandOperationalaspects Board Of Directors Shri Sunil Sikka Shri TekanGhanshyam Keswani Independent Director Independent Director A post graduate in Management (FMS Delhi) and Ex-President of A post graduate in Management (FMS Delhi) and a fellow Havells (India) Limited & ELCOMA. During his tenure, he led multiple memberofICAIwith46+yearsofexperienceinCommercial, initiatives to accelerate growth in marketing of consumer electricals AdministrationandFinancialfields andlightinginIndia Shri Kaustubh N Karmarkar Shri Ravinder Kumar Jaggi Whole Time Director Independent Director Whole time Director, with vast experience of over 25 years in the AGraduateinB.Sc.fromUniversityofDelhiwith46+years fieldofManagement&HumanResourcesandPlanning ofexperienceinLightingIndustry,andwasalsoamember of Electro-Technical Committee of Bureau of Indian Standards (BIS) and technical committee of ELCOMA for over36years. Shri Naresh Agarwal Independent Director Shri Ravi Kant Gupta Independent Director DirectorshipinSantoshTimberTradingCompanyLimitedandAtlantic WoodPrivateLimited.31+yearsofvastbusinessexperience A post graduate in M.Phil (Defence and Management Studies) from Indore and M.Sc. (Defence and Strategic Studies) from Madras University, possess wide experience of over 50 years as Strategist planner, administrator and Ms. SuruchiAggarwal Operations. Independent Woman Director Ms. Suruchi, a renowned and eminent practicing AdvocateintheSupremeCourtofIndia,DelhiHighCourt andotherCourts Industry Leader by ECONOMIC TIMES We are delighted to share that Ms. Puja Surya Director, Surya Roshni Ltd. has been recognized as an Industry Leader by ECONOMIC TIMES Awarded For Excellence in Integrated Manufacturing and Supply Chain STEEL PIPE AND STRIPS SEGMENT Steel Pipes & Strips – At a Glance 21,000 50 #1 Pan India Dealers/Retailers Years of Brand presence in India, under the ERW GI Pipe manufacturer in India 250+ brand ‘Prakash Surya’ Distributors 14.21 Lac MT [Showing first 8,000 characters — download PDF for full document]