Asian Granito India Limited

INR 1562.7

India Limited ‐ Quality Driven Tiles and Bathware Brand 4th Largest Listed Ceramic Tiles Company INR 1562.7 Cr FY2023 Revenue 54.5 Mn Sqm Installed Capacity 100+ Countries Presence 6,500+ Touch Points 6,

8%

qm Installed Capacity 100+ Countries Presence 6,500+ Touch Points 6,000+ Employees 14 Plants* 8% Sales CAGR (FY 2013‐ FY 2023) 2,700+ Distributors, Dealers and Subdealers • • Incorporated i

rs,

0+ Touch Points 6,000+ Employees 14 Plants* 8% Sales CAGR (FY 2013‐ FY 2023) 2,700+ Distributors, Dealers and Subdealers • • Incorporated in 1995 as Karnavati Fincap Private Limited and commence

Rs.371.23 crore

aries and Associates 2 Investor Update for Q3 FY24 1) Revenue from operations for the Q3FY24 is Rs.371.23 crore, registering 7% degrowth over last quarter at consolidated level. In Q3, the demand for GVT, Large

7%

estor Update for Q3 FY24 1) Revenue from operations for the Q3FY24 is Rs.371.23 crore, registering 7% degrowth over last quarter at consolidated level. In Q3, the demand for GVT, Large Slab Tiles and

Rs.320.24 crore

uarter and exports market is comparatively slow. 2) Revenue from operations for the Q3FY24 grew to Rs.320.24 crores, registering 6% de growth over last quarter at standalone level. 3) Margin during the quarter inc

6%

omparatively slow. 2) Revenue from operations for the Q3FY24 grew to Rs.320.24 crores, registering 6% de growth over last quarter at standalone level. 3) Margin during the quarter increased due to mar

0.4%

it before tax Tax Net profit Net profit % EPS 371.2 70.0 172.4 ‐14.4 35.6 53.5 52.7 1.5 0.4% 1.3 12.1 5.2 (14.5) (6.4) (8.1) (2.2%) (0.49) 399.2 74.6 193.2 ‐0.5 30.0 64.4 66.0 (

2.2%

EPS 371.2 70.0 172.4 ‐14.4 35.6 53.5 52.7 1.5 0.4% 1.3 12.1 5.2 (14.5) (6.4) (8.1) (2.2%) (0.49) 399.2 74.6 193.2 ‐0.5 30.0 64.4 66.0 (28.6) (7.2%) 6.9 9.2 5.6 (36.5) (9.6)

7.2%

.1 5.2 (14.5) (6.4) (8.1) (2.2%) (0.49) 399.2 74.6 193.2 ‐0.5 30.0 64.4 66.0 (28.6) (7.2%) 6.9 9.2 5.6 (36.5) (9.6) (26.9) (6.7%) (1.79) 1107.0 198.4 527.3 ‐28.4 96.0 147.9 134

6.7%

399.2 74.6 193.2 ‐0.5 30.0 64.4 66.0 (28.6) (7.2%) 6.9 9.2 5.6 (36.5) (9.6) (26.9) (6.7%) (1.79) 1107.0 198.4 527.3 ‐28.4 96.0 147.9 134.7 31.1 2.8% 8.0 34.1 20.1 (15.1) (0.7)

2.8%

5.6 (36.5) (9.6) (26.9) (6.7%) (1.79) 1107.0 198.4 527.3 ‐28.4 96.0 147.9 134.7 31.1 2.8% 8.0 34.1 20.1 (15.1) (0.7) (14.4) (1.3%) (0.78) 1107.0 194.9 531.8 12.5 89.9 158.3 14

“With an investment of Rs.46 Crore and an installed capacity of 0.66 million pieces per annum, this strategic move transitions us from third‐ party sourcing to internal manufacturing of Bathware and is expected to significantly bolster our margins going forward.”

Subject

1

Outlook

1

Subject

Investor Presentation Please find attached Investor Presentation for the quarter and nine months ended on 31st December, 2023. 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 Q3FY2024 About Asian Granito India Limited ‐ Quality Driven Tiles and Bathware Brand 4th Largest Listed Ceramic Tiles Company INR 1562.7 Cr FY2023 Revenue 54.5 Mn Sqm Installed Capacity 100+ Countries Presence 6,500+ Touch Points 6,000+ Employees 14 Plants* 8% Sales CAGR (FY 2013‐ FY 2023) 2,700+ Distributors, Dealers and Subdealers • • Incorporated in 1995 as Karnavati Fincap Private Limited and commenced Tiles operations in 2001, Asian Granito Limited (AGL) is a new ag

Outlook

Demand for tiles in domestic market likely to remain mix bag on account of inflation pressure on retail as well as institutional customers, however we believe that government will continue to spend on low cost housing and construction which will drive demand for ceramic products. Export market continue to give sign of rebounce and the Company is always looking for new avenue to bring in growth into export sales. Margin will expected to further improve marginally in coming quarter on account of increase in capacity utilization and innovative technology. 3 Statement of Profit & Loss Particulars (INR in crores) Consolidated Standalone Q3FY24 Q3FY23 9MFY24 9MFY23 Q3FY24 Q3FY23 9MFY24 9MFY23 Revenue from operations Cost of material consumed Purchase of stock in trade Changes in inventories Employee benefit expenses Power & fuel Other expenses EBITDA EBITDA % Other income Depreciation & amortisation Finance costs Profit before tax Tax Net profit Net profit % EPS 371.2 70.0 172.4 ‐14.4 35.6 5