Sirca Paints India Limited

rs,

A To, The General Manager BSE Limited Department of Corporate Services Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 BSE Scrip Code:543686 SUB: SUBMISSION OF INVESTOR PRESENTATION D

20%

duction plants and over 800+ employees. Its focus on research and development is evident with over 20% of staff dedicated to technical roles. Sirca's premium wood coatings are developed in collaboratio

70%

Facilities Sirca Studios CHENNAI SRI LANKA CUSTOMER SEGMENTS CUSTOMER SEGMENTS RETAIL RETAIL ~70%~70% Revenue Contribution 2,508 2,508 Aggressively growing Distribution Network with 2,508* node

30%

self-sufficient product portfolio expanding & strengthen the distribution network. OEM’s OEM’s ~30%~30% Revenue Contribution APPROACH Dealing in Premium products. Providing str ong technical su

33.20 Crore

U products, and PU thinner at Sonipat (NCR) This unit has been established with a total CAPEX of ~33.20 Crores, as a primary ‘Object of Issue’ from our initial public offer in 2018. COMMISSIONED WALL PAINT

225 Crore

ITY 225 CR At peak capacity utilization this manufacturing facility has the capacity to generate ~225 Crores in revenue with an optimal product mix. PRODUCTION CAPACITY 16,000 Tonnes For PU, NC, Melamine

48 Lakh

optimal product mix. PRODUCTION CAPACITY 16,000 Tonnes For PU, NC, Melamine and Thinner products 48 Lakh Liters Wall Paints MARKETING AND PROMOTIONAL ACTIVITIES MARKETING AND PROMOTIONAL ACTIVITIES ~

RS 9

L S U M M A R Y 5Y PROFIT & LOSS SUMMARY 5Y PROFIT & LOSS SUMMARY ( ₹ i n c r o r e s ) PARTICULARS 9M FY25 FY24 FY23 FY22 FY21 Revenue from Operations Total Income Total Operating Expenses EBI

22%

.72 267.75 200.02 143.18 318.08 272.59 204.43 157.32 243.04 206.03 162.27 121.37 68.68 22% 0.02 5.95 69.06 51.43 61.71 23% 0.04 4.41 62.11 46.11 37.76 21.81 18.90% 15.20% 0.08

23%

72.59 204.43 157.32 243.04 206.03 162.27 121.37 68.68 22% 0.02 5.95 69.06 51.43 61.71 23% 0.04 4.41 62.11 46.11 37.76 21.81 18.90% 15.20% 0.08 4.13 0.01 3.65 37.95 22.58 27.7

18.90%

121.37 68.68 22% 0.02 5.95 69.06 51.43 61.71 23% 0.04 4.41 62.11 46.11 37.76 21.81 18.90% 15.20% 0.08 4.13 0.01 3.65 37.95 22.58 27.73 16.61 Note: 1. FY21 EBITDA (Excluding OI) &

15.20%

68.68 22% 0.02 5.95 69.06 51.43 61.71 23% 0.04 4.41 62.11 46.11 37.76 21.81 18.90% 15.20% 0.08 4.13 0.01 3.65 37.95 22.58 27.73 16.61 Note: 1. FY21 EBITDA (Excluding OI) & Total O

Note

1

Revenue from Operations

1

EBITDA

1

Distribution Network

1

Note

1. FY21 EBITDA (Excluding OI) & Total Operating Expenses adjusted for net-loss of fire incident 5 Y F I N A N C I A L S U M M A R Y 5Y BALANCE SHEET SUMMARY 5Y BALANCE SHEET SUMMARY PARTICULARS H1 FY25 FY24 FY23 FY22 FY21 ( ₹ i n c r o r e s ) Shareholders Fund 323.99 308.72 265.53 225.15 Non Current Liabilities Current Liabilities Trade Payables Total Non Current Assets Current Assets Inventories Trade Receivables Total 0.97 44.42 36.01 0.6 41.61 32.54 369.38 350.93 86.27 283.10 104.89 86.39 369.38 68.11 282.83 95.34 65.54 350.93 0.59 45.92 36.55 312.04 63.17 248.87 100.36 51.36 312.04 0.05 37.16 31.4 262.37 57.47 204.9 69.69 45.63 201.6 0.28 52.88 34.84 254.75 45.89 208.86 64.95 43.05 262.37 254.75 5 Y F I N A N C I A L S U M M A R Y 5Y CASH FLOW SUMMARY 5Y CASH FLOW SUMMARY ( ₹ i n c r o r e s ) PARTICULARS H1 FY25 FY24 FY23 FY22 FY21 Cash from Operating Activities 27.99 32.4 -18.69 35.16 19.24 Cash from Investing Activities -22.1 -11.81 9.38 -11.06 14.74 Cash from Financing Activit

Revenue from Operations

Increased to INR 88.71 Cr in the current quarter from INR 72.49 Cr (Q3 FY24). Growth of 22.4%, despite 40 days of sales loss due to GARP measures in the NCR region (Nov & Dec). Growth driven by better product mix with a focus on high-value product sales.

EBITDA

Increased from INR 13.77 Cr (Q3 FY24) to INR 15.44 Cr in the current quarter. Growth of 12%. EBITDA margin declined from 19% (same quarter last year) to 17.41% in the current quarter. Margin decline due to increased competition leading to higher schemes and discounts. PAT (Profit After Tax): Increased from INR 10.51 Cr (Q3 FY24) to INR 11.46 Cr in the current quarter. Growth of 9%. Marketing & Branding: Architect-level marketing & promotional activities enhanced brand visibility and stakeholder engagement.

Distribution Network

Continues to expand. Currently stands at 2,508 nodes (excluding OEMs). CONNECT US CONNECT US Hira Kumar COMPANY SECRETARY AND COMPLIANCE OFFICER Sirca Paints India Limited cs@sircapaints.com Ipvinder Singh Invesfly Private Limited info@invesfly.com 9015059001