Investor Presentation

Carysil Limited demonstrates a resilient business model with consistent growth. **Business Performance:** The company achieved a strong 27.4% 5-year consolidated revenue CAGR from FY20 to FY25, boosting revenue from ₹276 Cr to ₹816 Cr and EBITDA from ₹51 Cr to ₹147 Cr.

Historically, average EBITDA margins have been 18.1%. **Growth Drivers & Strategy:** Carysil is strategically investing in high-growth segments like Quartz Sinks and Kitchen Appliances, with a focus on expanding its global footprint and production capacity. **Recent Developments:** The company has ramped up its manufacturing presence from 3 to 6 plants.

It has committed ₹120 Cr out of a planned ₹300 Cr capex to significantly increase capacity across Granite Sinks (to 1.5M units/yr), Steel Sinks (to 500K units/yr), and Appliances/F&F (to 400K units/yr) by FY30/31. **Management Commentary & Outlook:** Carysil aims for a Net Debt Free status by 2030. Its financial vision includes maintaining an average EBITDA margin of 18-20%, achieving a revenue CAGR of 15-20%, and reaching ROE & ROCE of over 20% p.a., alongside an Asset Turnover ratio of 3.5-4x.