Prism Johnson Limited submitted an investor presentation dated August 7, 2026, containing unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, pursuant to SEBI Listing Regulations 30 and 51.

Financial Performance Highlights (Consolidated, excluding RQBE)

  • EBITDA: Increased 26.6% YoY to ₹221 crore in Q1 FY27
  • ROCE: Continued improvement reflecting disciplined capital allocation
  • Revenue: Consolidated revenue figures not explicitly quantified in summary data
  • Net Profit: Not explicitly quantified in summary data

Divestment of Raheja QBE General Insurance

  • Successfully divested entire 51% stake in Raheja QBE General Insurance Company Limited to QBE Group
  • Transaction Value: ₹325.87 crore
  • Completion Date: July 1, 2026
  • Financial Impact: To be reflected in Q2 FY27 results
  • Purpose: To unlock value, strengthen balance sheet, and sharpen focus on core building materials business

Debt and Balance Sheet Position

  • Effective Net Debt (including financial obligations): ₹604 crore as of June 30, 2026
  • Standalone Net Debt: ₹1,048 crore as of August 6, 2026
  • Financial Obligations: Primarily comprises trade payables/vendor financing facilities for working capital
  • LC & CAD Bills: ₹77 crore as of June 30, 2026 (based on MIS records)

Business Segment Performance

Prism Cement
  • EBITDA per tonne: ₹706/t in Q1 FY27 (broadly stable vs ₹708/t in Q1 FY26)
  • ROCE: 29.3% in Q1 FY27 (among best in cement industry)
  • Sales Volume: Declined 6% YoY to 1.85 million tonnes
  • Revenue: ₹903 crore in Q1 FY27
  • Premium Products Share: 67% of total cement sales volume in Q1 FY27 (vs 46% in Q1 FY26)
  • Average Lead Distance: 344 km in Q1 FY27 (vs 356 km in Q1 FY26)
  • Fuel Cost: ₹1.61/Mcal in Q1 FY27 (vs ₹1.68/Mcal in Q1 FY26)
  • Capital Employed: ₹1,160 crore as of June 30, 2026
H&R Johnson (Tiles & Bath Fittings)
  • EBITDA: More than doubled YoY to ₹47.2 crore in Q1 FY27
  • EBITDA Margin: Expanded to 9.0% from 3.3% in Q1 FY26
  • Tiles Division Revenue: Down 4.1% YoY to ₹423 crore
  • Bath Division Revenue: Flat YoY at ₹76 crore
  • Tiles Sales Volume: Down 18% YoY to 10.8 MSM
  • Capacity Utilization: 58.2% in Q1 FY27
  • Realizations: Increased 17.0% YoY to ₹394 per sq. m.
  • Capital Employed: ₹922 crore as of June 30, 2026
  • ROCE: 8.4% in Q1 FY27
Prism RMC
  • EBITDA: Increased 151% YoY to ₹42.9 crore in Q1 FY27
  • EBITDA Margin: Expanded to 10.2% from 5.1% in Q1 FY26
  • Revenue: Grew 24.9% YoY to ₹419 crore
  • Volumes: Increased 14.1% YoY to 9.0 lakh m³
  • Order Book (Mega Projects): ~13.9 lakh m³ as of June 30, 2026
  • Value-added Products Share: 30% of total CC volume in Q1 FY27 (vs 24% in Q1 FY26)
  • Capital Employed: ₹132 crore as of June 30, 2026
  • ROCE: 48.9% in Q1 FY27
  • One-time Item: Debtors write-back of ₹11.6 crore recorded in Q1 FY27

Operational Highlights

  • External Challenges: Elevated fuel costs, inflation in key raw materials due to Middle East crisis, competitive pricing environment in cement
  • Cost Management: Disciplined cost management, operational efficiencies, and calibrated pricing actions supported profitability
  • Asset-light Strategy: Outsourced cement grinding, strategic tile sourcing, and franchisee-led RMC operations
  • Sustainability Initiatives: 59.5 MW installed capacity of green and renewable power; Prism Cement's emission at 600 kg CO₂ per tonne of cementitious material; ~7.1% AFR mix

Corporate Governance

  • Board Composition: 33% independent directors (including chairman)
  • Average Director Tenure: 8+ years in FY26
  • Women Directors: 1

Awards & Recognition in Q1 FY27

  • Most Preferred Workplace recognition
  • Platinum Award in Environment Excellence Category from Green Enviro Environment - 2026
  • HRJ won Bronze Shark Award under 'Real Estate & Construction Master' Category

CSR and Employee Initiatives

  • CSR Spending: ₹0.8 crore in FY26 benefiting 18 villages around Satna
  • Medical Services: Free treatment to ~2,400 patients; free ambulance services to 182 patients
  • Safety: 110+ on-site safety trainings; Lost Time Injury Frequency Rate of 0.20

Additional Information

  • The investor presentation is available on the company website at www.prismjohnson.in
  • For additional information, contact Ashish Samal - Chief Investor Relations Officer