CARYSIL LIMITED

18.1 %

Director “We are pleased with our performance for Q2FY24, as the consolidated total income grew by 18.1 % on YoY basis and 15.2% on QoQ basis. The growth in revenues is owing to an improved inflow of orde

15.2%

with our performance for Q2FY24, as the consolidated total income grew by 18.1 % on YoY basis and 15.2% on QoQ basis. The growth in revenues is owing to an improved inflow of orders for quartz sinks from

Rs. 129.1

has increased on YoY & QoQ basis due to improved demand ❖ Exports Revenue for the quarter stood at Rs. 129.1 cr up by 21.3% on YoY and 17.3% on QoQ Q2FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter

21.3%

Y & QoQ basis due to improved demand ❖ Exports Revenue for the quarter stood at Rs. 129.1 cr up by 21.3% on YoY and 17.3% on QoQ Q2FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter stood at Rs.

17.3%

to improved demand ❖ Exports Revenue for the quarter stood at Rs. 129.1 cr up by 21.3% on YoY and 17.3% on QoQ Q2FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter stood at Rs. 34.5 cr up by 5.4

Rs. 34.5

1.3% on YoY and 17.3% on QoQ Q2FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter stood at Rs. 34.5 cr up by 5.4% on YoY and 9.1% on 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24,

5.4%

.3% on QoQ Q2FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter stood at Rs. 34.5 cr up by 5.4% on YoY and 9.1% on 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24, improved by 4

9.1%

FY23 Q1FY24 Q2FY24 ❖ Domestic Revenue for the quarter stood at Rs. 34.5 cr up by 5.4% on YoY and 9.1% on 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24, improved by 424 bps on YoY an

20.6%

tood at Rs. 34.5 cr up by 5.4% on YoY and 9.1% on 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24, improved by 424 bps on YoY and 145 bps on QoQ ❖ Increasing awareness of the products in

424 bps

% on YoY and 9.1% on 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24, improved by 424 bps on YoY and 145 bps on QoQ ❖ Increasing awareness of the products in domestic markets via participa

145 bps

n 27.4 22.8 33.9 QoQ ❖ EBITDA Margin stood at 20.6% in Q2FY24, improved by 424 bps on YoY and 145 bps on QoQ ❖ Increasing awareness of the products in domestic markets via participating in trade shows

23.9%

ces & Others# 253 103 43 60 117 51 114 45 66 69 153 48 163 55 105 109 79 25 55 +23.9% 492 594 252 280 316 307 FY19 FY20 FY21 FY22 FY23 H1FY24 FY19 FY20 FY21 FY22 FY23

Segment

1

Investor Relations Advisors

1

Segment

People are looking to give personality to their kitchens and bathrooms through use of OUR Appliances and Products *H1FY24 Consolidated Revenue Bath Segment 33 Bath Segment – Synergetic Move to Leverage Quartz Technology FUNDAMENTALS OF THE BUSINESS Product Details Sternhagen washbasins are made from Sani-Q, designed by EMAMIDESIGN Range of Products Premium Sanitary Ware, Fittings, Highlighter Tiles Innovation Developed full bathroom concepts and will shortly launch the whole range of bathroom products, including Fittings, WCs, etc. ▪ Brand owned by Carysil’s Wholly owned Subsidiary in Germany, ‘Carysil GmbH’ ▪ 60+ Showrooms & SIS for displaying the products Branding Launched its luxury brand Sternhagen via its wholly owned German Subsidiary ‘Carysil GmbH’ Synergy Synergy in Quartz Sink Technology helped in developing patented high quartz material to take bathroom design to new level Achievements Achieved many international awards including prestigious Red Dot Award One Stop Solution fo

Investor Relations Advisors

Carysil Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L26914MH1987PLC042283 Mr. Anand Sharma – CFO cfo@carysil.com CIN: U74140MH2010PTC204285 Mr. Rahul Agarwal/ Mr. Mandar Chavan rahul.agarwal@sgapl.net/ mandar.chavan@sgapl.net +91 9821438864 / +91 9699382195 www.carysil.com www.sgapl.net 52