Monolithisch India Limited — PPTs, 16-10-2025: Investor Presentation

**Business Performance:** Monolithisch, a key refractory solutions provider for integrated steel plants, showcased robust performance. From FY23-25, the company achieved a Revenue CAGR of 52%, EBITDA CAGR of 77%, and PAT CAGR of 78%. It operates debt-free with strong returns, including a 41% ROE and 46% ROCE. Monolithisch enjoys high customer retention, with 75% of H1FY26 clients being repeat customers, benefiting from India's rapidly expanding steel industry.

**Growth Drivers or Strategy:** The company plans a strategic Capex to become the largest Ramming Mass manufacturer, aiming for 574,000 MT capacity by Q1 2027. Strategic focus areas include inorganic acquisitions in western India to enhance exports and regional market access, expanding its customer base, boosting R&D for quality improvements, and broadening market reach. Margin expansion is also targeted through automation and renewable energy adoption.

**Key Financial Metrics:** For H1FY26, revenue increased to 57.3 Cr from 41 Cr year-on-year. EBITDA rose to 12 Cr from 8.7 Cr, maintaining a healthy 21% margin. Profit after tax (PAT) jumped to 8.8 Cr from 5.6 Cr.

**Management Commentary / Outlook:** Management anticipates significant future growth, projecting FY28 Revenue to reach approximately 389.2 Cr, EBITDA around 105 Cr, and PAT about 72 Cr. The company is poised to capitalize on the thriving steel market and internal operational efficiencies.