Investor Presentation

Investor Presentation - Q2FY27 - Revenue from Operations ₹369.8 Cr +7.5% y-y; EBITDA ₹71.0 Cr +31.5% y-y; PAT ₹31.9 Cr +40.5% y-y - H1FY27 Revenue ₹627.4 Cr +8.8% y-y; EBITDA margin improved to 17.2% from 15.5% in H1FY26 - Expansion of Opalware capacity to 84 TPD and Borosilicate glass furnace to 25 TPD with plans to increase to 32 TPD - New manufacturing unit for vacuum insulated steel bottles with initial capex ₹65 Cr; commercial production started Q1FY27 - Focus on mass premium products, plastic-to-glass shift, and digital transformation to drive 15-20% revenue CAGR - Strong balance sheet with steady cash flows and negligible net debt - ESG initiatives include carbon neutrality, water balance, solar capacity of 35.8 MWp commissioned - Brand expansion with new product launches including Aura Dinnerware with Ion Glass technology - Board stable with experienced leadership; Promoter holding 64.68% as of Sep 30, 2026