Investor Presentation

AI summary - Q1FY27 consolidated revenue increased 7% YoY to Rs 3.0 bn; sales volume down 3% YoY to 24,477 tons - EBITDA sharply declined 85% YoY to Rs 30 mn; net loss of Rs 86 mn vs profit of Rs 81 mn in Q1FY26 - PVC industry faced sharp polymer price fluctuations causing subdued demand and channel inventory rationalization - Management expects demand recovery and volume growth improvement in coming quarters with stable PVC prices - Capacity expansion to 288,000 tons planned over next 2 years funded from internal cash flows - Focus on new and value-added products to drive long-term growth and profitability - Strong brand presence with 7 plants, 3,000+ SKUs, and 1,000+ channel partners - Targeting 25%+ revenue CAGR over next 3 years with pan-India market penetration and brand building