ASIANTILESNSEQ3 FY 20257 February 2025

Asian Granito India Limited

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Key numbers — 40 extracted
INR 1,305
les• Marble• Quartz • Bathware ~!:emium KUJPappa ~ 4th Largest Listed Ceramic Tiles Company INR 1,305 Cr FY24 Revenue 1 54.5 Mn Sqm Installed Capacity 100+ Countries Present 18,000+ Touch Points 6,
5%
rfaces, Marble Surfaces, Sanitaryware, Bathware, CP Fittings, Faucets and Construction Chemicals. 5% Revenue 5Y CAGR 1 (FY19- FY24) -7% EBITDA 5Y CAGR 1 (FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY2
7%
Bathware, CP Fittings, Faucets and Construction Chemicals. 5% Revenue 5Y CAGR 1 (FY19- FY24) -7% EBITDA 5Y CAGR 1 (FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY24) 33% PAT 5Y CAGR 1 (FY19- FY24) 1
27%
d Construction Chemicals. 5% Revenue 5Y CAGR 1 (FY19- FY24) -7% EBITDA 5Y CAGR 1 (FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY24) 33% PAT 5Y CAGR 1 (FY19- FY24) 1. Standalone numbers 2. Total 14 uni
33%
enue 5Y CAGR 1 (FY19- FY24) -7% EBITDA 5Y CAGR 1 (FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY24) 33% PAT 5Y CAGR 1 (FY19- FY24) 1. Standalone numbers 2. Total 14 units operating under 11 facilities
rs 2
(FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY24) 33% PAT 5Y CAGR 1 (FY19- FY24) 1. Standalone numbers 2. Total 14 units operating under 11 facilities including the ones owned by Subsidiaries and Associat
Rs.225
acity expansion at its Mehsana Plant Company successfully competed 2 consecutive right issue of Rs.225 cr and Rs.441 cr respectively Setting up of Greenfield plant development at Morbi – Future Ceram
Rs.441
n at its Mehsana Plant Company successfully competed 2 consecutive right issue of Rs.225 cr and Rs.441 cr respectively Setting up of Greenfield plant development at Morbi – Future Ceramic Pvt Ltd and
INR 0.88 Crore
of Warehouse and Showroom 2020 2021 2022 2023 2024 Particulars Sales Capacity I FY2000 INR 0.88 Crores FY2024 INR 1,530.6 Crores 0.83 Million Sq. Mtrs. per annum 54.5 Million Sq. Mtrs. per annum
INR 1,530.6 Crore
m 2020 2021 2022 2023 2024 Particulars Sales Capacity I FY2000 INR 0.88 Crores FY2024 INR 1,530.6 Crores 0.83 Million Sq. Mtrs. per annum 54.5 Million Sq. Mtrs. per annum I 4 Vision Is The Art Of
0.83 Million
2023 2024 Particulars Sales Capacity I FY2000 INR 0.88 Crores FY2024 INR 1,530.6 Crores 0.83 Million Sq. Mtrs. per annum 54.5 Million Sq. Mtrs. per annum I 4 Vision Is The Art Of Seeing What Is I
54.5 Million
pacity I FY2000 INR 0.88 Crores FY2024 INR 1,530.6 Crores 0.83 Million Sq. Mtrs. per annum 54.5 Million Sq. Mtrs. per annum I 4 Vision Is The Art Of Seeing What Is Invisible To Others Tiles. Marble
Guidance — 1 items
Subject
opening
5% Revenue 5Y CAGR 1 (FY19- FY24) -7% EBITDA 5Y CAGR 1 (FY19- FY24) 27% PBT 5Y CAGR 1 (FY19- FY24) 33% PAT 5Y CAGR 1 (FY19- FY24) 1.
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Speaking time
AGL Advantage
3
Manufacturing Presence
3
Subject
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Product Basket
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Brand Visibility
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Opening remarks
Subject
Investor Presentation Please find attached Investor Presentation for Q3 FY 2025. It is also uploaded on the website of the Company www.aglasiangranito.com. This information is submitted to you pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. You are requested to kindly take on your record. Thanking You. Yours truly, For Asian Granito India Limited Dhruti Trivedi Company Secretary and Compliance Officer Encl.: As above Regd. & Corp. Office: 202. Dev Arc. Opp. lskcon Temple. S. G. Highway, Ahmedabad - 380 015 Gujarat (INDIA) Tel : +91 79 66125500/698 E : info@aglasiangranito.com W: www.ag lasiangranito.com CIN: L 1711 0GJl 995PLC027025 TILES I MARBLE I QUARTZ I BATHWARE Asian Granite India Ltd. INDIA'S LEADING TILES, w MARBLE, QUARTZ & BATHWARE BRAND Tiles . Marble• Quartz • Bathware -B:1:emium KWPappa 111 PRESENTATION - INVESTOR Q3FY25 s t n e t n o C 1 2 3 4 5 6 7 About the Company Financial Performance Overview on Business Segm
Product Basket
Ceramic Tiles (Wall & Floor) Wall Tiles, Polished Porcelain, Tuff Guard Floor Glazed Vitrified Tiles (GVT) Grestek, Hardstone, MarbleX, Splendour Series, XXL Series, Slimgres, Marvel Series Polished Vitrified Tiles Outdoor Tiles (PVT) & Double Charge (DC) Soluble Salt, Twin Charge, Double Charge, (Jumbo & Imperio) (Heavy duty Vitrified Tiles) Grandura +, Eco Blanco Roof Tiles
AGL Advantage
AGL’S Presence in Tiles  Innovation, reliability, adaptability, competitive pricing, commitment to quality serve as the cornerstones of propelling business growth in this segment.  Strategic emphasis is on building a differentiated portfolio with alluring designs that meet evolving customer preferences. 2001 Manufacturing since 2023 Started trading activity of Large Slab tiles products in UAE 100+ Countries of export 1,58,920 sq.mtrs Daily tile mfg capacity from 10 plants 29.94 mn sq.mtrs Total Production in FY24 Company has entered into Joint Venture Agreement (“JVA”) with various individuals of Nepal and incorporated new company namely Nepovit Ceramic Pvt Ltd. as an Joint Venture Company (“JVC”) to set up wall tiles manufacturing unit in Nepal for which the Company has made required initial investment as per JV Agreement.
Manufacturing Presence
AGL OWN PLANTS OUTSOURCING PLANTS  Dalpur (GVT and Wall)  Adicon Ceramica, Morbi (Mega Slab plant)  Affil Vitrified, Morbi (GVT)  Ivanta Ceramics, Morbi (Wall)  Dholka (Wall)  Idar (Floor) AGL SUBSIDIARY PLANTS  Crystal Ceramics, Mehsana (GVT)  Gresart Ceramic, Morbi (Digital Wall)  Future Ceramic, Morbi (Large Format GVT) GUJARAT Production Capacity Morbi Himmatnagar Idar Dholka Mehsana 29.48 mn sqm 5.94 mn aqm 2.84 mn sqm 2.31 mn sqm 11.88 mn sqm End User Industry Application Real Estate Residential Hospitals Institutional Ceramic Tiles – Operational and Financial Performance Tiles. Marble. Quartz • Bathware ~!:emium KUJPappa Production Volume Data Million Sq.Mtr Revenue Break Up* Rs. In Crore 2.16 4.90 1.10 Q3FY24 5.93 12.90 3.78 9MFY24 2.19 3.94 1.02 Q3FY25 5.41 13.69 3.35 9MFY25 Outsourcing Subsidiary Own Manufacturing 68.75 83.89 183.47 Q3FY24 216.47 225.35 611.06 70.58 83.13 164.31 Q3FY25 171.53 266.96 520.21 9MFY24 9MFY25 * Revenue from Own Manufacturing includes tradi
AGL Advantage
Marble Multi-colored Marble, Marble, Imported Natural Marble, Onyx Marble Quartz Multi-colored Quartz, EStone  The exceptional durability and scratch resistance of our marble and quartz, surpassing that of granite, has given our products a unique edge. With a superior surface hardness and minimal porosity, our marble and quartz find high application in households, educational institutions and medical facilities, offering heightened resistance to bacterial growth.  We are a leader in this segment within India and have a growing presence in the global market. AGL’S Presence in Marble and Quartz 2009 Marble Manufacturing since 2022 Quartz products started in USA 10 Countries of export 2011 Quartz Manufacturing since 2023 Started trading activity of Marble products in UAE 6,100 mn sq.mtrs Daily marble and quartz manufacturing capacity from 3 plants 0.86 mn sq.mtrs Total Production in FY24 Demand for Quartz increase in overseas market due to growing demand in Electronics & Semiconductor I
Manufacturing Presence
AGL OWN PLANTS AGL SUBSIDIARY PLANTS AGL OWN PLANTS Amazoone, Dalpur (Quartz) Dalpur (Marble) Dalpur (Quartz) GUJARAT End User Industry Application Production Capacity Himmatnagar 2.02 mn sqm Real Estate Residential Hospitality Institutional Marble & Quartz - Operational and Financial Performance Ti~. Marb._ •Quartz • Bathware ~!:emium KU1Pappa Production Volume Data Million Sq.Mtr Revenue Break Up Rs. In Crore 0.01 0.18 Q3FY24 0.04 0.55 0.02 0.19 Q3FY25 0.08 0.53 Subsidiary Own Manufacturing 13.25 42.03 Q3FY24 21.81 125.48 9.68 39.00 Q3FY25 27.20 109.14 9MFY24 9MFY25 9MFY24 9MFY25 Sanitaryware & Bathware - Business Overview Tiles. Marble. Quartz • Bathware ~!:emium KUJPappa
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