CARYSIL LIMITED

rs,

us to navigate complexities with clarity and transform challenges into opportunities. Over the years, we have continued to deepen strategic partnerships, expand our global presence, and invest in techn

₹50 crore

eing expanded from 1.0 Mn to 1.25 Mn units per annum, driven by US retail chain partnerships, with ~₹50 crore investment and completion targeted by FY27. With capacity utilisation at ~78% in Q4 FY26 and ~78% i

78%

nerships, with ~₹50 crore investment and completion targeted by FY27. With capacity utilisation at ~78% in Q4 FY26 and ~78% in FY26, the expansion is demand-led, aimed at alleviating capacity tightness a

99%

eel sink capacity is expected to be operational by Q1FY26. Capacity utilisation remained strong at ~99% in Q4 FY26 and ~93% in FY26 Phase-1 chimney manufacturing (50,000 units p.a.) is operational; Phas

93%

expected to be operational by Q1FY26. Capacity utilisation remained strong at ~99% in Q4 FY26 and ~93% in FY26 Phase-1 chimney manufacturing (50,000 units p.a.) is operational; Phase-2 covering hobs, o

15.4%

India” 6 Sustained Operating Momentum over past 5 Quarters Total Income* EBITDA PAT After MI 15.4% 244 227 224 205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 2

13.6%

ting Momentum over past 5 Quarters Total Income* EBITDA PAT After MI 15.4% 244 227 224 205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 27 21 23 19 54.1% 98 6

34.1%

t 5 Quarters Total Income* EBITDA PAT After MI 15.4% 244 227 224 205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 27 21 23 19 54.1% 98 64 Q4 FY25 Q1 FY26 Q2

30.6%

Income* EBITDA PAT After MI 15.4% 244 227 224 205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 27 21 23 19 54.1% 98 64 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY2

45.7%

er MI 15.4% 244 227 224 205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 27 21 23 19 54.1% 98 64 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q1

54.1%

205 13.6% 932 237 820 34.1% 50 44 36 30.6% 185 48 142 44 45.7% 27 27 21 23 19 54.1% 98 64 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY

13.0%

eel Sink (Units in ‘000s) Kitchen Appliances & Others# (Units in ‘000s) Faucets (Units in ‘000s) 13.0% 21.2% 198 199 195 645 782 49.6 % 46 43 45 37 30 7.8% 167 155 190 173 (1.8) % 4.5

“Revenue EBITDA Margin 20% 18 % 19.9% 17.3% +13% 924 cr 816 cr FY25 FY26 FY28 20 Company Overview Precision, Innovation and Quality at Scale Asia’s largest and the world’s fourth-largest quartz kitchen sink manufacturer by scale Winning Model Operational Excellence Business Metrics Marketing Strength & Global Reach • 30+ Years of experience • Only Manufacturer in Asia with German Technology - driving premiumization and brand differentiation.”

“Plan to expand further by acquiring new customers and penetrating in new geographies Pillars of Global Competitiveness Structural Market Positioning • Strategically positioned between European premium brands and mass-market Asian suppliers.”

“His expertise spans corporate finance, international trade, project finance, human resources, and global institutional relations, adding depth and direction to our Company’s strategic governance.”

Indicators

1

Indicators

Revenue EBITDA Margin 20% 18 % 19.9% 17.3% +13% 924 cr 816 cr FY25 FY26 FY28 20 Company Overview Precision, Innovation and Quality at Scale Asia’s largest and the world’s fourth-largest quartz kitchen sink manufacturer by scale Winning Model Operational Excellence Business Metrics Marketing Strength & Global Reach • 30+ Years of experience • Only Manufacturer in Asia with German Technology - driving premiumization and brand differentiation. • Diverse, customized portfolio of 500+ SKUs • One of only four companies worldwide equipped with proprietary German- engineered technology. • 6 state-of-the-art manufacturing plants 4 in India and 2 Overseas • Technology-driven, backed by strong R&D with patented innovations Installed Capacity Product Line Quartz Sinks Units pa 10,00,000 Stainless Steel Sinks 1,80,000 Kitchen Appliances Faucets 50,000 50,000 • Revenue CAGR 18% (FY22-FY26) • 53% 5 Year Avg Gross Margin • 20% 5 year Avg EBITDA Margins • PAT CAGR 11% (FY22-FY26) • 81% Exports • 19% RO