Interim report
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October 24, 2026 BSE Limited P.J. Towers Dalal Street Mumbai - 400 001 The National Stock Exchange of India Limited Exchange Plaza Bandra Kurla Complex Bandra (E) Mumbai - 400 051 Dear Sirs, Re.: Outcome of the Board Meeting and announcements pursuant to the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (‘Listing Regulations’) Pursuant to the provisions of the Listing Regulations, we wish to inform you that the Board of Directors of the Company at its meeting held today, commenced at 5.30 p.m. and concluded at 6:50 p.m., have, inter-alia, considered and: 1. Approved the Unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter/half year ended September 30, 2026. The Unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter/half year ended September 30, 2026 prepared in terms of Regulation 33 of the Listing Regulations together with Limited Review Reports of the Statutory Auditors of the Company are enclosed herewith. 2. Approved an Interim Dividend of Rs. 12 per equity share of Re. 1 each for the financial year 2026- 27. The ‘Record Date’ for determining entitlement of members of the Company for the afores aid Interim Dividend will be Thurs day, October 29, 2026. The payment of the said Interim Dividend will be made on/before November 22, 2026. 3. Approved revised production capacity and cost thereto towards the expansion of the manufactur ing facility of the Company at Srikalahasti (Andhra Pradesh) by increasing annual production capacity of 12.50 MSM tiles. Details pursuant to Regulation 30 of the Listing Regulations are given in Annexure- A. Pls refer our letter dated April 30, 2026 with respect to the above said expansion of the manufacturing facility of the Company at Srikalahasti (Andhra Pradesh). 4. Approved revised cost towards the expansion of the manufacturing facility of the Company at Gailpur (Rajasthan) by increasing annual production capacity of 11 MSM tiles. Details pursuant to Regulation 30 of the Listing Regulations are given in Annexure-B. Pls refer our letter dated July 31, 2026 with respect to the above said expansion of the manufacturing facility of the Company at Gailpur (Rajasthan). 5. Approved to set up a new manufacturing facility of tiles adhesive in Durgapur (West Bengal), having capacity of 9000 MT per month. Details pursuant to Regulation 30 of the Listing Regulations are given in Annexure-C. Kindly take the above on your record. Thanking you, For Kajaria Ceramics Limited Vinit Kumar General Counsel & Company Secretary Encl.: As above
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Annexure-A Details regarding expansion of production capacity of Srikalahasti (Andhra Pradesh) Plant of the Company Sr. No. Particulars Details 1. Existing capacity 8.80 MSM Glazed Vitrified Tiles per annum 2. Existing capacity utilization 100% 3. Proposed capacity addition 12.50 MSM Glazed Vitrified Tiles per annum 4. Period within which the proposed capacity is to be added Expected to be completed by June 2027 5. Investment required An estimated investment of Rs. 340 Crores will be required. 6. Mode of financing Internal accruals / Banks (mainly LC) 7. Rationale To cater to southern market in India. Annexure-B Details regarding expansion of production capacity of Gailpur (Rajasthan) Plant of the Company Sr. No. Particulars Details 1. Existing capacity 35.95 MSM Tiles per annum 2. Existing capacity utilization 100% 3. Proposed capacity addition 11 MSM Tiles per annum 4. Period within which the proposed capacity is to be added Expected to be completed by April 2027 5. Investment required An estimated investment of Rs. 180 Crores will be required. 6. Mode of financing Internal accruals / Banks (mainly LC) 7. Rationale To meet demand in northern market in India.
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Annexure-C Details regarding setting up a new manufacturing facility of tiles adhesive in Durgapur (West Bengal) Sr. No. Particulars Details 1. Existing capacity New Manufacturing facility of the Company will be set up in Durgapur (West Bengal) for tile adhesive. The existing manufacturing facility of the Company for tile adhesive at Gailpur (Rajasthan) is having production capacity of 9000 MT per month. 2. Existing capacity utilization 71% capacity of the existing manufacturing facility of the Company for tile adhesive at Gailpur (Rajasthan) is being utilised. 3. Proposed capacity addition 9000 MT per month 4. Period within which the proposed capacity is to be added New Manufacturing facility of the Company in Durgapur (West Bengal) for tile adhesive is expected to be set up by December 2027. 5. Investment required An estimated investment of Rs. 3 4 Crores will be required. 6. Mode of financing Internal accruals / Banks (mainly LC) 7. Rationale To feed the Eastern India market of tile adhesive.
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Walker Chandiok &Co LLP Walker Ghandiok & Co LLP L41 , Connaught Circus, Outer Circle, New Delhi- 110001 lndia T+91 11 45002219 F + 91 11 42787071 lndependent Auditor's Review Report on Standalone Unaudited Quarterly Financial Results and Year to Date Results of Kajaria Ceramics Limited pursuant to the Regulation 33 of the SEBI(Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) To the Board of Directors of Kajaria Geramics Limited 1. We have reviewed the accompanying statement of standalone unaudited financial results ('the Statement') of Kajaria Ceramics Limited ('the Company') for the quarter ended 30 September 2026 and the year to date results for the period 1 April 2026 to 30 September 2026, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) ('Listing Regulations'). 2. The Statement, which is the responsibility of the Company's management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in lndian Accounting Standard 34, lnterim Financial Reporting ('lnd AS 34'), prescribed under section 133 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in lndia and is in compliance with the presentation and disclosure requirements of Regulation 33 of the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of lnterim Financial lnformation Performed by the lndependent Auditor of the Entity, issued by the lnstitute of Chartered Accountants of lndia. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standaids on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Charterod Accountants Walker Chandiok & Co LLP is registered with llmited llabllity wlth identification numberAAc-2085 and has lts reglstEred offfce at L-4:, Connaught Circus, Outer Circle, New Delhl, 110001, lndla ffE * Offices in Bengaluru, Chandigah, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune
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Walker Chandiok &Co LLP lndependent Auditor's Review Report on Standalone Unaudited Quarterly Financial Results and Year to Date Results of Kajaria Ceramics Limited pursuant to the Regulation 33 of the Listing Regulations (cont'd) 4. Based on our review conducted as above nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in lnd AS 34, prescribed under section 133 of the Act, and other accounting principles generally accepted in lndia, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. ForWalker Ghandiok & Go LLP Ghartered Accountants Firm Registration No: 001 076N/N50001 3 Neeraj Sharma Partner Membership No.: 502103 U D I N : 265021 03ZlN R KY93s3 Place: New Delhi Date= 24 October 2026 € --! ** Chartered Accountants
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Kajaria STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30 SEPTEMBER 2026 tn Year ended 31 March 2026 (Audited) 79.29 4,374.31 4.453.60 647.34 1,648.68 47.91 375.55 8.72 1't7.92 614.31 345.66 3.806.09 647.51 Q1.71\ 625.80 170.76 n.73\ 159-03 456.77 13.52 (3.40) 14.12 466.89 15.93 2,883.37 28.68 28.65 30 September 2025 (Unaudited) 2,086.41 40.46 2.126.87 327.22 786.05 7.13 190.03 3.79 58.29 294.17 '163.49 1.830.17 296.70 296.70 76.91 (0.60) 76.31 220.39 0.40 (0.10) 0.30 220.69 15.93 13.44 13.82 Half Year ended 30 September 2026 (Unaudited) 2,s21.98 45.68 2,567.66 336.90 934.00 35.34 199.74 4.62 60.31 304.38 193.56 2,128.85 438.81 (5.09) 433.72 1't4.39 Q.72) 111.67 322.O5 0.60 (0.15) 0.,t5 322.sO 15.71 20.33 20.25 30 September 2025 (Unaudited) 1,079.09 21.82 1.100.91 161.70 402.73 21.87 92.31 2.'t1 29.43 145.63 82.49 938.27 162.64 162.64 42.14 n.22\ 41.92 120.72 0.20 (0.05) 0.{5 120.87 15.93 7.58 7.57 1.212.39 1.002.99 209.40 209.40 55.04 n.41\ 53.63 155.77 0.30 {0.081 o-22 155.99 15.93 9.78 9.77 30 June 2026 (Unaudited) 1,190.08 22.31 161.06 429.48 14.14 101.00 2.21 29.92 174.17 91.0,| Quarter ended 30 September 2026 (Unaudited) 1,331.90 23.37 1,355,t7 175.84 5U.52 21.20 98.74 2.41 30.39 190.21 102.55 1.12s.86 229.41 (5.09) 224.32 59.35 (1.31) s8.(X 166.28 0.30 (0.07) o.23 166.51 15"71 10.55 10.52 * f -T"-z'* PARTICULARS 2. EXPENSES a) Cost of materials consumed b) Purchases of stock-intrade c) Changes in inventories of finished goods, stock-in-trade and work-in-progress d) Employee benefits expense e) Finance costs 0 Depreciation and amortisation expenses g) Power and fuel h) Other expenses Total expenses (2) 3. Profit before exceptional items and tax (1-2) 4. Exceptional items 5. Profit before tax (3+4) 6. Tax expense: a) Cunent tax b) DeFned tax Total tax expense (6) 7. Profit for the period/ year (56) 8. Other comprehensive income Items that will not be reclassified to statement of profit and loss i) Re-measurement of defined benefit plans ii) lncome-tax relating to items that will not be reclassified to statement of profit and loss Total of other comprehensive income (8) 9. Total comprehensive income for the period/ year (comprising profit and other comprehensive income for the period/ year) (7+8) 10. Paid up equity share capital (face value: { 1 per sharc) t1. Other equity 12. Eamings per equity share (EPS): (face value : ? I per share) (EPS for the quarterslperiods is not annualised) i) Basic (t) ii) Diluted (t) 1. TNCOME a) Revenue from operations b) Other income Total income (1) DT: (J1
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na 14't.33 24.99 47.92 258.e3 82.47 65.36 25.41 17.29 522.37 3,553.00 As at 31 M.rch 2026 (Audited) 1,016.67 92.24 't02.52 0.22 190.41 329.86 190.32 1.25 2.67 536.64 42.75 699.18 4.31 8.84 19_96 1,926.16 325.16 1-635.84 3.563.00 15.93 2.883.37 2,899.30 63.84 76.48 1.01 {Unauditedl 15.71 2.819.33 2,835.04 64.10 138.01 150.51 26.14 72.62 285.22 94.80 69.87 32.33 10.83 742.32 ^' 3.715.37 As at 30 Schfpmhdr tO?6 49.46 984.16 92.76 121.61 0.09 238_ 1 6 289.41 zb bb 612.51 11.18 771.15 155.91 '14.50 5J b5 1,802.31 314.18 t-913.06 3.715.37 PARTICULARS (2) Current assets (a) lnventories (b) Financial assets (i) Trade receivables (ii) Cash and cash equivalents (iii) Bank balances oiherthan '(ii)' above (iv) Loans (v) Otherfinancialassets (c) Othercunent assets (2) Current liabilities (a) Financialliabilities (i) Bonowings (ii) Lease liabililies (iii) Trade payables a) total outstanding dues of micro enterprises and small enterprises b) total outstanding dues of creditors other than micro enterprises and small enterprises (iv) Olher financial liabilities (b) Other cunent liabilities (c) Provisions (d) Cunent tax liabilities (net) Tofal eduitv and liabilities ASSETS Total assets LIABILITIES (1 ) Non-current liabilities (a) Financialliabilities (i) Lease liabilities (b) Defened tax liabilities (net) (c) Other non- cunent liabilities (1) Non-current assets (a) Property, plant and equipmeni (b) Riqht-of-useassets (c) Capitalwork-in-progress (d) lntangible assets (e) Financial assets (i) lnvestments (ii) Loans (iii) Otherfinancialasseis (0 Non-cunenl tax assets (net) (g) Othernon-cunenlassets EQUITYAND LIABILITIES Equity (a) Equity share capital (b) other equity UNAUDITED STANDALONE STATEMENT OF ASSETS AND LIABILITIES AS AT 30 SEPTEMBER 2025 tn (-! *,'Z notes to *
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Kajaria UNAUDITED STANDALONE STATEMENT OF CASH FLOWS FOR THE HALF YEAR ENDED 30 SEPTEMBER 2025 in t201.951 (1.07) 21.06 (11.86) (2.68) 5.45 4.91 (0.s3) 3.96 3.48 0.50 3.98 Half Year ended 30 September 2025 (Unauditedl 58.29 (36.81) 3.79 7.46 0.89 (1 01) (0.03) (1 11) 4.79 296.70 332.96 4.61 \zJ.r 3) (8.85) (51.47) 4.76 258.26 162 69) 195.57 10.96 (3.75) (33.1 8) 33.60 37.00 (203 07\ (43.51) Half Year ended 30 September 2026 lUnaudited) 60.31 (41 45) 4.62 4.83 0.19 (0 75) (1 .1 3) 433.72 (0.06) 509 455.37 10.98 (7s 06) (1 0.el ) 67.92 7.52 465.82 /'1 t 9 60) 346.22 4.41 (50 00) (164.31) 50.32 35.02 90 75 (85.65) {119.45 (1.58) 150.51 (12.63) (3 04) (2s7.s0) (94 29\ (258.331 (31.s7) 42.75 11.1E 6.09 4.64 0.45 11.18 PARTICULARS A. CASH FLOW FROM OPERATING ACTIVITIES Profit before tax Adjusted for : Depreciation and amortisation expenses Interest income lnterest expense Share based payments to employees (net) Loss on sale/discard of property, plant and equipment Unrealised gain on foreign exchange fluctuation Subsidy income Gain on lease modification Provision for expected credit loss (net) Exceptional items Operating profit before working capital changes Working capital adjustments: lvlovement in inventories lvlovement in trade and other receivables l\/ovement in other assets l\ilovement in trade and other payables l\/ovement in provisions Cash flow generated from operations (gross) Less: taxes paid (net) Net cash generated from operations (A) B. CASH FLOW FROM INVESTING ACTIVITIES Purchase of property, plant & equipment (including capital advances, capital work-in- progress, intangible assets and payable towards property plant & equipment) Proceeds from disposal of property, plant and equipment lnvestment in subsidiaries and joint ventures Loans given Loans received back lnterest received Movement in deposits having original maturity of more than 3 months (net) Net cash used in investing activities (B) C. CASH FLOW FROM FINANCING ACTIVITIES lnterest paid Proceed from short-term borrowings (net) Principal payment of lease liabilities lnterest payment of lease liabilities Payment for Buyback of shares and related expenses Dividend paid Net cash used in financing activities (c) Net decrease in cash and cash equivalents (A+B+C) Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period Components of cash and cash equivalents at the end of the Balances with banks - Current accounts - Deposits with original maturity of less than 3 months Cash on hand
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Kaiaria Notes: October 2026 and subjected to a timited review by the statutory auditors. amended), specified under section 133 of the Companies Act, 2013. 3 The Board of Directors have declared an interim dividend of { 12 /- per equity share of face vaLue of t'l /- each for the financiat year 2026-27. production capacity of 9,000 MT per month, at an approximate cost of t 34 crore, which is expected to be compl.eted by December 2027. MSM capacity of Gtazed Vitrified Til.es, with the approximate investment revised from { 210 crores to { 340 crores, which is expected to be compLeted by June 2027. an aggregate amount not exceeding t 296.70 crores. The sharehol.ders approved the buyback through postal. ba[ot. shares. ALt procedura[ and regulatory compl.iances retating to the buyback have been compLeted. the Company. its whol.l.y owned subsidiary, Kajaria lnternationa[ FZCO for further investment/l.oan in its joint venture, Kajaria RMF Trading LLC. furnished. 10 Figures of previous period/year have been regrouped/rearranged wherever necessary. The impact of the same is not materiat to the users of the resul.ts. For and on behal,f of the Board Ptace: New Dethi Dale:.24 October 2026 k Kajaria Chairman KAJARIA CERAMICS LIMITED Regd Office: SF-1 1, Second Floor, JMD Regent Plaza, Mehrauli-Gurgaon Road, Village Sikanderpur Ghosi, Gurugram -122001 (Haryana), Ph: 0124-4081281 Corporate Office: J-1lB-1 (Extn), Mohan Co-operative lndustrial Estate, Mathura Road New Delhi-1 1 0044 Ph : 91 -1 1 -26946409 Fax: 91 -1 1 -26949544, 9 1 -1 1 -26946407 CIN: L26924HR1985PLC056150, E-mail: investors@kajariaceramics.com Website: www.kajariaceramics.com ah € --! *
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Walker Chandiok &Co LLP Walker Ghandiok & Co LLP 141, Connaught Circus, Outer Circle, New Delhi- 110001 lndia T+91 11 45002219 F + 91 11 42787071 lndependent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Results and Year to Date Results of Kajaria Ceramics Limited pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) To the Board of Directors of Kajaria Ceramics Limited We have reviewed the accompanying statement of consolidated unaudited financial results ('the Statement') of Kajaria Ceramics Limited ('the Holding Company') and its subsidiaries (the Holding Company and its subsidiaries together referred to as 'the Group') and its joint ventures (refer Annexure 1 for the list of subsidiaries and joint ventures included in the Statement) for the quarter ended 30 September 2026 and the consolidated year to date results for the period 01 April 2026 to 30 September 2026, being submitted by the Holding Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) ('Listing Regulations'). 2. This Statement, which is the responsibility of the Holding Gompany's management and approved by the Holding Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in lndian Accounting Standard 34, lnterim Financial Reporting ('lnd AS 34'), prescribed under section 133 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in lndia and is in compliance with the presentation and disclosure requirements of Regulation 33 of the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of lnterim Financial lnformation Performed by the lndependent Auditor of the Entity, issued by the lnstitute of Chartered Accountants of lndia. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the circular issued by the SEBI under Regulation 33 (8) of the Listing Regulations, to the extent applicable. Chartered Accountants Walker Chandiok & Co LLP is registered with limited liability with ldentification numberAAC-2085 and has its reglstered office at L-41, Connaught Clrcus, Outer Circle, New Delhi, 110001, lndia f -! ** € oftces in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida
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Walker Chandiok &Co LLP lndependent Auditor's Review Report on Gonsolidated Unaudited Quarterly Financial Results and Year to Date Results of Kajaria Geramics Limited pursuant to the Regulation 33 of the Listing Regulations (cont'd) 4. Based on our review conducted and procedures performed as stated in paragraph 3 above and upon consideration of the review reports of the other auditors referred to in paragraph 5 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in lnd AS 34, prescribed under section 133 of the Act, and other accounting principles generally accepted in lndia, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. 5. We did not review the interim financial results of eight subsidiaries included in the Statement, whose financial information reflects total assets of t 799.57 crores as at 30 September 2026, and total revenues of t 263.57 crores and t 487.30 crores, total net profit after tax of t 16.92 crores and t 26.63 crores, total comprehensive income of t 16.56 crores and t 25.95 crores, for the quarter and yearto-date period ended on 30 September 2026, respectively, and net cash outflows of t 5.60 crores for the period ended 30 September 2026, as considered in the Statement. The Statement also includes the Group's share of net profit after tax of t 2.61 crores and t 3.73 crores and total comprehensive income of t 2.61 crores and t 3.73 crores, for the quarter and yearto-date period ended on 30 September 2026, respectively, as considered in the Statement, in respect of two joint ventures, whose interim financial results have not been reviewed by us. These interim financial results have been reviewed by other auditors whose review reports have been furnished to us by the Holding Company's management, and our conclusion in so far as it relates to the amounts and disclosures included in respect of these subsidiaries and joint ventures is based solely on the review reports of such other auditors and the procedures performed by us as stated in paragraph 3 above. Further, of these subsidiaries and joint ventures, one subsidiary and two joint ventures are located outside lndia, whose interim financial results have been prepared in accordance with accounting principles generally accepted in their respective countries and which have been reviewed by other auditors under generally accepted auditing standards applicable in their respective countries. The Holding Company's management has converted the financial results of such subsidiary and joint ventures frorn accounting principles generally accepted in their respective countries to accounting principles generally accepted in lndia. We have reviewed these conversion adjustments made by the Holding Company's management. Our conclusion, in so far as it relates to the balances and affairs of these subsidiaries and joint ventures located outside lndia is based on the review report of other auditors and the conversion adjustments prepared by the management of the Holding Company and reviewed by us. Our conclusion is not modified in respect of this matter with respect to our reliance on the work done and the reports of the other auditors. For Walker Chandiok & Co LLP Chartered Accountants Firm Registration No: 001 076N/N50001 3 Pr-k Neeiaj Sharma Partner Membership No. 502'103 U Dl N :26502 1 03BQZQAM9834 Place: New Delhi Date:24 October 2026 Ghartered Accountants
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Walker Chandiok &Co LLP lndependent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Results and Year to Date Results of Kajaria Geramics Limited pursuant to the Regulation 33 of the Listing Regulations (cont'd) Annexure 1 List of entities included in the Statement (in addition to Holding Company) S. No. Name of the Entitv Relationship 1 Kaiaria Vitrified Private Limited Subsidiarv 2 Kaiaria lnfinitv Private Limited Subsidiarv 3 Kaiaria Plvwood Private Limited Subsidiary 4 Kaiaria Bathware Private Limited Subsidiarv 5 Kajaria lnternational FZCO (formerly known as Kajaria lnternational DMCC) Subsidiary 6 South Asian Ceramics Tiles Private Limited Subsidiarv 7 Kajaria Surfaces Private Limited (formerly known as Keronite Tiles Private Limited) Subsidiary 8 Kaiaria Adhesive Private Limited Subsidiary I Kaiaria Sanitarvware Private Limited Step down subsidiarv 10 Kerovit Global Private Limited Step down subsidiarv 11 Kaiaria RMF Tradino LLC Joint Venture 12 Kaiaria Ramesh Tiles Limited Joint Venture Chartered Accountants
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Kajaria STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30 SEPTEMBER 2026 tn share Year ended 4,157.38 726.86 44.O2), 682.84 185.32 7.46 490.06 (3.06) I3_06l 15.40 (3.8s) (1.7e) 4a7.00 9.72 496.72 31 March 2026 (Audited) 52.86 4,830.36 4.443.22 992.26 1,005.03 70.17 529.86 22.63 1 69.37 888.51 479.5s 725.84 1.O2 192.78 (0.40) 30 September 2025 (Unaudited) 2,288.75 24.71 2.317.46 513.26 456.09 (16.60) 266.53 10.97 85.53 439.O2 230.'t4 1,984.94 332.52 1.39 333.91 333.91 82.38 4.42 85.80 247.11 (2.82) (2.42t 0.40 (0.1 0) (0.70) 24.29 243.89 Half Year ended 30 Seotember 2026 (Unaudited) 2,796.34 32.90 2,429.24 540.99 591.34 5.43 24o.29 10.28 85.34 564.22 263.08 2,344.97 484.27 3.73 488.00 (1.ss) 486.45 124.40 0.14 124.54 (0.1 6) (0.16) 361.91 0.60 (0.1 5) (0.68) 361.75 (0.23) 361.52 30 September 2025 (Unaudited) 1 ,1 86.01 15.47 1,201.8 253.88 235.37 21.05 130.52 5.7a 41_89 215.O7 116.67 1.O2fJ.23 181.25 0.49 141.74 141.74 44.85 2.34 47.19 134.55 (0.s7) (0.57) 0.20 (0.0s) (0.66) 133.98 (0.s1) 133.47 30 June 2025 (Unaudited) 1,328.08 17.14 1,345.22 252.81 262.26 17.O3 1 39.52 5.00 42.24 270.45 125.63 1.114.94 230.2A 1.12 231.40 231.& 60.35 (0.03) 60.32 171.08 (0.05) (0.05t 0.30 (0.08) (0.32) 171.O3 (0.10) 170.93 Quarter ended 30 September 2026 (Unaudited) 1,468.26 15.76 1.444.02 288.1 8 329.08 (1 1.60) 140.77 5.28 43.10 297.77 137.45 1.230.03 253.99 2.61 256.60 (1.5s) 255.05 64.05 o.17 64.22 190.83 (0.1 1) (0.1 1) 0.30 (o 07) (0.36) 190.72 (0.13) 190.59 /22 f- :o * PARTICULARS 1. TNCOME a) Revenue from operations b) Other income Total income (l) 2. EXPENSES a) Cost of materials consumed b) Purchases of stock-in-trade c) Changes in inventories of finished goods, stock-in-trade and work-in-progress d) Employee benefits expense e) Finance costs D Depreciation and amortisation expenses g) Power and fuel h) Other expenses Total expenses (2) 3. Profit before share of profit from joint ventures, exceptional items and tax from continuing operations (1-2) 4. Share of profit from joint ventures 5. Profit before exceptional items and tax from continuing operations (3+4) 6. Exceptional items 7. Profit before tax from continuing operations (5+6) 8. Tax expense: a) Current tax b) Deferred tax Total tax expense (8) 9. Profit for the period/year from continuing operations (7{) '10. Profit before tax from discontinued operations 1 1. Tax expense of discontinued operations 12. Profit for the period/ year from discontinued operations 13. Profit for the period/ year (9+12) 14, Other comprehensive income (a) ltems that will not be reclassified to statement of profit and loss i) Re-measurement of defined beneflt plans ii) lncome-tax relating to items that will not be reclassified to statement of profit and loss (b) ltems that will be reclassified to statement of profit and loss i) Exchange differences on translation of foreign operations ii) lncometax relating to items that will be reclassified to statement of profit and loss Total of other comprehensive income (14) 15. Total comprehensive income for the period/ year (comprising profit and other comprehensive income for the period/ year) (13+14) !-{ ,..-! i{
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Kajaria ln Year ended 31 March 2026 (Audited) 485.41 1.59 9.55 0.17 494.96 I /O 15.93 3,049.65 30.67 30.63 (0. 1 o\ (0. 1 30.48 30.44 Half Year ended 30 September 2025 (Unaudited) 241.94 2.35 (0.40) 241.54 2.35 15.93 15.37 15.35 (0.1 8) (0.1 8) 15.19 15.17 30 September 2025 (Unaudited) 358.98 2.77 (0.23) 358.75 2.77 15.71 22.67 22.63 (0.01) (0.01) 22.66 22.62 Quarter ended 30 September 2025 (Unaudited) 132.96 1.02 (0.51) 132.45 1.02 15.93 8.39 8.37 (0.04) (0.04) 8.35 8.33 30 June 2026 (Unaudited) 169.46 1.57 (0.1 0) 1 69.36 1.57 15.93 10.64 10.63 (0.00) (0.00) 10.64 10.63 30 Seotember 2026 (Unaudited) 1 89.52 1.20 (0.1 3) 189.39 1.20 15.71 12.O3 12.00 (0.01) (0.01) 12.02 1 1.99 PARTICULARS Profit for the period/ year attributable to: a) Owners of the parent b) Non controlling interests Other comprehensive income attributable to: a) Owners of the parent b) Non controlling interests Total comprehensive income attributable to: a) Owners of the parent b) Non mntrolling interests 16. Paid up equity share capital (face value : t 1 per share) 17. Other eguity 1 8. Earnings per equity share (EPS): (face value : ? 1 per share) (EPS for the quarters/ periods is not annualised) i) For continuing operations a) Basic (t) b) Diruted (t) ii) For Discontinued operations a) Basic (t) b) Diluted (t) iii) ForContinuinganddiscontinuedoperations a) Basic (t) b) Diluted (t) (-! *,z R (n (i
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Kaiwia {Auditedl 2,046.88 551.6 1,535.1 1 106.97 '119.25 31.94 0.61 J.O/ 197.36 5.55 1.77 3.51 624.47 55.94 699.18 5_77 3.46 38 05 1,982.33 4,029-21 15.93 3,049.65 3,065-58 &t 90 3,130.44 49.14 72.20 7.96 101.46 1.01 18.36 66e96 231.77 4,029.21 81.18 26.O7 81.00 238.51 1c6.44 &.14 29.26 As at 31 March 2026 llJnauditedl 1,904.67 579.67 '1,507.74 107.50 12't.71 3 1.94 o.47 39.10 3.67 3.86 34.03 3.65 o.42 50.54 71't.16 '13.62 771.15 156.37 2.20 53 41 2,287.54 4,192.25 15.71 2,941.72 2,997-43 57 AO 3,055-23 45.70 72.53 10.06 100.42 908-31 \ 4.192.2s 224.7'l 259.90 27.41 148.98 207.58 125.16 35.94 As at 30 September 2025 /L- PARTICULARS Non€urent asets Property, plant and equipment Riqht-of-use assets Capital work-in-prcqress Goodwill Other intangible assets lnvestments aeounted for usinq the equity method Financial assets (i) lnvestments (ii) Loans (iii) Otherfinancial assets Noncurent tax assels (net) Defered tax assets (net) Other non€urent assets Equity attributable to owneE ot the Company Curent liabilities Financial liabilities (i) Borowings (ii) Lease liabilities (iii) TEde payables a) total outstanding dues of micro enterprises and small enterprises b) total outstanding dues of creditors other than micro enterprises (a) Total asets AND LIABILITIES LIABILITIES Non- controlling interests Financial liabilities (i) Borowinqs (ii) Lease liabilities Prcvisions Defered tax liabilities (net) Other nondrent liabilities Cunent asets lnventories Financial assets (i) Trade recivables (ii) Cash and €sh equivalents (iii) Bankbalancesotherthan'(ii)' above (iv) Loans (v) Otherfinancialassets Other curent assets Equity share capital Other equity and small enterprises (iv) Otherfinancialliabilities Other curent liabilities Provisions Curent tax liabilities (net) fr !*
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Kajaria UNAUDITED CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE HALF YEAR ENDED 30 SEPTEMBER 2026 n Half Year ended 30 September 2025 (Unaudited) 333.91 (2.82) 331.09 85.53 (23.83) 10.97 (1.3e) (0.es) 7.46 (0.03) 4.28 (1.1 1 ) 2.O2 414.O4 (17.00) (25.33) (10.69) (78.13) 566 288.55 {67 76\ 220-75 (62.08) 14.48 (3.76) 4.08 o.57 24.37 t)oa n7\ t225-111 (8.03) (10.48) 34.05 (18.16) (3_00) t5 521 (10.241 18.47 a_53 8.04 o.5s 8-63 Half Year ended 30 September 2026 (Unauditedl 486.45 (0.16) 486.29 85.34 (29.06) 10.24 (3.73) (o.7n 4.83 (1.13) (0.04) 0.25 155 553.81 (28.21\ (81.88) (2.n\ 59.74 7ea 494.52 l1t7 to\ 371.03 (es.%) 5.01 (1s5.0t) 6.32 29.42 90 74 1123.61 (6.78) (297.3Ol, (3.44\ 178.72 (13.26) (3.54) (94.29) 15n fi)r t289_ASl (42.321 55 04 13.62 8.45 4.U o53 13.62 PARTICULARS A. CASH FLOWS FROM OPERANNG ACTIVITIES Profit before tax from continuing operation's Loss before tax from dlscontinued operations Profit before tax Adjustnents for : Depreciation and amortisation expense lnterest in@me lnterest expense Share in prdrt ofjoint venture Unrealised gain on foreign exchange fluctuation Share based payments to employees (net) Subsidy income Provision for expecied credit loss (net) Gain on lease modification Loss on salddiscard of property, plant and equipment Exceptional items Operating profit before working capital adjustmenG Working capital adjustments: Movement in inventories Movement in trade and other receivables Movement in other assets Movement in trade and other payables Movement in provisions Cash flow generated from operations (gross) Less: lncome-tax paid (net) Net cash generated from operating activities (Al B. CASH FLOWS FROM INVESTING ACTIVITIES Purcfiase of property, plant and equipment (including capital advances, capitat work-in- progress, intangible assets and capital creditors) Proceeds from disposal of property, plant and equipment lnvestment in joint veniures Proceeds from disposal of investments Loans given Loans received lnterest received Movement in deposits having original maturity of more than 3 months (net) Net cash used in investing activities (B) C, CASH FLOWS FROM FINANCING ACTIVITIES lnteresl paid Payment for Buyback of shares and related expenses Repayment of non-current bonowings Proceeds from current bonowings (net) Principal payment of lease liabilities lnterest payment of lease liabilities Dividend paid Stake acquired from non-controlling interest Net cash used in financing activities (C) Net decreaEe in cash and cash equivalents (A+B+C) Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the perlod Components ot cash and cash equivalentg at the end of the period Balances with banks - Cunent accounts - Deposits with original maturity of less than 3 months Cash on hand
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I(ajaria UNAUDITED CONSOLIDATED SEGMENT wlSE REVENUE. RESULTS. ASSETS AND LIABILITIES FOR THE QUARTER AND HALF YEAR ENDED 30 SEPTEMBER 2026 tn 726.86 (44.O2) 682.84 192.78 490.06 (3.06) (3.061 487.00 2,758.07 465.62 805.52 4,029.21 537.07 107.43 254.23 898.73 Year ended 31 March 2026 (Audited) 4,280.29 550.07 4,830.36 651 .18 44.43 695.61 52.86 22.63 725.44 1.02 3,969.05 505.49 89.45 376.38 971.32 30 September 2025 (Unaudited) 2,037.80 250.95 2,288.75 296.15 18.63 314.78 28.71 10.97 332.52 1.39 333.91 333.91 86.80 247.11 (2.82) Q.821 244.29 2,933.93 438.70 556.42 361.91 (0.16) (0.16) 361.75 2,714.77 489.94 987.54 4,192.25 605.88 108.91 422.23 1,137.02 Half Year ended 30 September 2026 (Unaudited) 2,444.27 352.07 2,796.34 422.70 38.95 461.65 32.90 10.28 484.27 3.73 488.00 (1.55) 486.45 124.54 3,969.05 505.49 89.45 376.38 971.32 30 September 2025 (Unaudited) 1,051 .45 't 34.56 't,186.01 161 .50 10.06 171.56 15.47 5.78 181 .25 0.49 18'1.74 181.74 47.19 134.55 (0.57) (0.571 133.98 2,933.93 438.70 596.42 230.28 1.12 231.40 231.40 60.32 171.O8 (0.05) (0.05) 171.03 2,665.41 465.67 1.148.2'l 4,279.29 598.35 1'10.35 266.57 975-27 30 June 2026 (Unaudited) 1 ,1 59.40 168.68 1,328.08 197.42 20.72 218.14 17.14 5.00 1,137.O2 (0.1 1) {0.111 190.72 2,714.77 489.94 987.54 4,192.25 605.88 108.91 422.23 Quarter ended 30 September 2026 (Unaudited) 1,284.87 183.39 1,468.26 225.28 18.23 243.51 15.76 5.28 253.99 2.6'l 256.60 (1.55) 255.05 64.22 190.83 l.Segment revenue a) Tiles b) Others" Revenue from operations 2. Segment results a) Tiles b) Others* Sub Total Add: Unallocable income Less: Finance costs 3. Profit before share of profit from joint ventures, exceptional items and tax from continuing operations Share of profit from joint ventures 4. Profit before exceptional items and tax from continuing operations Exceptional items 5. Profit before tax from continuing operations Tax expenses 6. Net profit for the period/year from continuing operations 7. Profit before tax from discontinued operations Tax expense of discontinued operations. 8. Net profit for the period/year from discontinued operations 9. Profitforthe period/ year 10. Segment assets a) Tiles b) Others" c) Unallocable assets Total segment assets 1 1. Segment liabilities a) Tiles b) Others* c) Unallocable liabilities Total segment liabilities PARTICULARS san* Other business segment primarily relates to adhesive, business, which is not separately reportable.
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Kaiaria Notes: subjected to a timited review by the statutory auditors. section 1 33 of the Companies Act, 201 3. 3 TheBoardofDirectorshavedectaredaninterimdividendot<121-perequityshareoffacevatueof{1/-eachforthefinancialyeat2026-27. per month, at an approximate cost of t 34 crore, which is expected to be compteted by December 2027. Vitrif ied Tites, with the approximate investment revised from t 210 crores to { 340 crores, which is expected to be compteted by June 2027. not exceeding t 296.70 crores. The shareholders approved the buyback through postat battot. and regutatory compliances retating to the buyback have been compteted. f rom Arava[i lnvestment Hotdings for a consideration of t 50.00 crore. KBPL is now a whotty owned subsidiary, with 100% of its equity shares and CCpS hetd by the Hotding Company. the loan given to its joint venture, Kajaria RMF Trading LLC. have been disc[osed under discontinued operations. The particutars of discontinued operations is as fou.ows: Year ended 3l March 2026 (Audited) 2.15 5.21 (3.06) (3.06) (3.06) Half Year ended 30 September 2025 (Unaudited) 2.14 4.96 Q.821 (2.821 (2.821 30 September 2026 (Unaudited) 0.16 (0.16) (0.16) (0.16) Quarter ended 30 September 2025 (Unaudited) 0.55 1.',t2 (0.57) (0.57) (0.57) 30 June 2025 (Unaudited) 0.05 (0.05) (0.0s) (0.05) 30 September 2026 (Unaudited) 0.11 (0.1 I ) (0.11) (0.11) Particulars TotaI income Totat expenses Profit before exceptionat items and tax Less: ExceptionaI ltems Profit before tax Less: Tax expense Profit after tax from discontinuing operations tn For and on behatf of the Board Ptace: New Dethi Date: 24 October 2026 KATARIA C EMM ICS LI M ITE D Office: SF-1 1, Second Ftoor, JMD Regent Ptaza, MehrauLi-Gurgaon Road, Vittage Sikanderpur chosi, Gurugram -1 2200'l (Haryana), Ph: 0124-40A1291 Corporate Office: J-1lB-1 (Extn), Mohan Co,operative lndustriat. Estate, Mathura Road New De thi- 1 1 004 4 Pn: 91 - 1 1 -26946409 Fax: 91 -'t 1 -26949544, 91 -1 1 -269 46407 CIN: L26924HR1985PLCO56150, E-mait: investors@kajariaceramics.com Website: www.kajariaceramics.com Chairman