Earning presentation - Unaudited Consolidated Financial Results for the quarter ended June 30, 2026.

(REES, 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/2026-27/30 Date: 12.08.2026 The Manager, Listing Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Scrip Code: 538715 | ISIN: INE260R01016 Sub.: Eamning Presentation — Un-Audited Consolidated Financial Results for the quarter ended June 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 ended June 30, 2026. The above is for your information and record. Thanking You, For Dhabriya Polywood Limited SPARSH JAIN Company Secretary & Compliance Officer Encl.: Earning Presentation s= i POLYWOOD WINDOWS & DOORS SINGCE 1992 Dhabriya Polywood Ltd Provide A Better World To Live By Saving Trees Zero Wood. Modern Living. Earnings Presentation – Q1 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. This presentation contains forward-looking statements based on the currently held beliefs and assumptions of the management of the 7 Company, which are expressed in good faith and, in their opinion, reasonable. Forward-looking statements involve known and unknown F 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 n by such forward-looking statements. Unless otherwise indicated, the information contained herein is preliminary and indicative and is based on management information, current plans and estimates. Industry and market-related information is obtained or derived from industry publications and other sources and has not been independently verified by us. Given these risks, uncertainties and other factors, e 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. Q1 FY27 Operational Performance From MD’s Desk Q1 FY27 has set a strong foundation for the year, with the Company delivering its highest-ever quarterly EBITDA, PAT and EPS, despite Q1 being seasonally the lightest quarter. Revenue from operations grew 10.0% YoY to ₹68.3 crore, while EBITDA grew 27.6% to ₹15.8 crore, with EBITDA margin expanding by 317 bps to 23.1%. PAT increased 35.4% YoY to ₹8.9 crore, with PAT margin improving to 13.0%, and EPS rising to ₹8.18. The quality of growth continues to improve, driven by premiumisation, a richer product mix and operating efficiencies. Our uPVC/PVC business grew 20% YoY and now contributes 89% of turnover, with segment margins crossing 20%. The increasing contribution of engineered, specification-led products is strengthening realisations and profitability and gives us confidence that the improved margin profile is sustainable. Our growth visibility remains strong, with the order book at an all-time high of ₹200+ crore in our project business as on today. The Windows & Glazing business continues to gain traction in specification-led projects, while WPC doors and wall & ceiling panels are moving into commercialisation in Q2 FY27 and the Aluminium Windows & Façade business is progressing towards becoming a meaningful growth contributor. Y We are also planning to increase our capital expenditure for the second consecutive 1 year, with the planned investments focused on expanding capacity and entering new – product categories. Our ability to invest for growth while improving return ratios reflects the underlying strength, financial discipline and scalability of our business a model. s Overall, Q1 reflects the continued strengthening of our business mix, profitability and r P Mr Digvijay Dhabriya growth visibility, positioning us well for sustained performance through FY27 and s beyond. Promoter & Managing Director Financial Snapshot Gross Profit (Margin Profile) Revenue EBITDA PAT 10% 27.6% 35.4% 52.3% +270bps Q1 FY27 6,831.4 1,576.1 EBITDA (Margin Profile) 6,209.1 885.8 1,235.6 654.0 F 23.1% +320bps Q1 FY27 Y PAT (Margin Profile) t 13% +250bps e Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 r Q1 FY27 Consolidated Income Statement Particulars (Rs. Lacs) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 6,831.4 6,209.1 10.0% 6,973.6 -2.0% Total Raw Material 3,258.9 3,129.1 3,410.1 Gross Profit 3,572.5 3,080.0 16.0% 3,563.5 0.3% Gross Profit Margin (%) 52.3% 49.6% 270 bps 51.1% 120 bps Employee Expenses 1,095.7 949.7 1,042.5 Other Expenses 900.7 894.7 1,048.7 EBITDA 1,576.1 1,235.6 27.6% 1,472.3 7.1% EBITDA Margin (%) 23.1% 19.9% 320 bps 21.1% 200 bps Other Income 12.9 13.6 86.6 Depreciation 256.5 227.2 270.3 EBIT 1,332.5 1,022.0 30.4% 1,288.6 3.4% EBIT Margin (%) 19.5% 16.5% 300 bps 18.5% 100 bps Y Finance Cost 142.8 137.5 122.1 Q Profit before Tax 1,189.6 884.5 34.5% 1,166.5 2.0% o Tax 303.8 230.5 333.8 t n Profit After Tax 885.8 654.0 35.4% 832.7 6.4% e PAT Margin (%) 13.0% 10.5% 250 bps 11.9% 110 bps g EPS (As per Profit after Tax) 8.18 6.04 7.69 Historical Financial Performance Historical Consolidated Income Statement Particulars (Rs. Lacs) FY24 FY25 FY26 Q1 FY27 Revenue from Operations 21,163.3 23,510.9 26,447.9 6,831.4 Total Raw Material 11,681.9 12,332.8 12,831.2 3,258.9 Gross Profit 9,481.4 11,178.2 13,616.7 3,572.5 Gross Profit Margin (%) 44.8% 47.5% 51.49% 52.30% Employee Expenses 3,280.3 3,711.4 4,197.2 1,095.7 Other Expenses 3,099.9 3,716.5 3,960.0 900.7 EBITDA 3,101.2 3,750.2 5,459.5 1,576.1 EBITDA Margin (%) 14.7% 16.0% 20.6% 23.1% Other Income 52.1 58.6 148.9 12.9 Depreciation 689.8 862.7 999.7 256.5 EBIT 2,463.5 2,946.2 4,608.6 1,332.5 EBIT Margin (%) 11.6% 12.5% 17.4% 19.5% Y Finance Cost 508.7 485.3 541.5 142.8 Profit before Tax 1,954.8 2,460.9 4,067.2 1,189.6 o Tax 546.7 658.1 1,053.1 303.8 n Profit After Tax 1,408.2 1,802.8 3,014.0 885.8 r PAT Margin (%) 6.7% 7.7% 11.4% 13.0% n EPS (As per Profit after Tax) 13.01 16.65 27 [Showing first 8,000 characters — download PDF for full document]