SONAMLTD

Management Guidance & Outlook - Expected full-year revenue of Rs. 300 crores to Rs. 350 crores and PAT of Rs. 12 crores to Rs. 14 crores. - Long-term target to achieve PAT of Rs. 25 crores to Rs. 30 crores by FY28-29 with an EPS of Rs. 5 to Rs. 6. Current scenario & Growth Drivers - H1 FY27 revenue from operations surged by 183% YoY to Rs. 195 crores, driven by strong growth in trading activities and domestic demand. - Capacity utilization currently stands at 52%, impacted slightly by higher export freight costs. - The company has secured OEM partnerships with major brands like Titan and Amazon to manufacture clocks. - Focus is shifting towards higher-margin premium wall clock models and expanding the domestic distribution network.

Financial Performance & Current Scenario - H1 FY27 revenue surged 183% YoY to ₹195 Cr from ₹69 Cr, driven significantly by trading activities and raw material sourcing. - H1 FY27 EBITDA stood at ₹11.94 Cr (up 121% YoY) with margins at 6.7% vs 7.73% due to elevated export freight costs. - PAT grew 213% YoY to ₹6.75 Cr; manufacturing revenue was ₹20 Cr with ~21% gross margin, while trading operating margins are 3-4%. Management Guidance & Outlook - Expected FY27 revenue target is ₹300 Cr to ₹350 Cr, with PAT projected at ₹12 Cr to ₹14 Cr (doubling YoY). - Long-term target is to deliver ₹25 Cr to ₹30 Cr PAT and ₹5 to ₹6 EPS by FY28–FY29. - Turnover in the next two quarters expected to grow 30% to 40% above previous projections. Growth Drivers - Undertaking OEM clock manufacturing for marquee brands including Titan and Amazon. - Transitioning product mix towards premium wall clocks, including the rollout of the new 'AMPM' brand and 8–10 new models. - Increasing domestic market penetration to mitigate global freight headwind.

- Audio recording of the analyst meet held on October 26, 2026, discussing unaudited standalone financial results for Q2 & H1 ended September 30, 2026, is available on the company's website (www.sonamquartz.com).

Sonam Limited released its Investor Presentation for H1FY27 highlighting strong financial and operational growth. Revenue from Operations surged by 183.10% YoY to ₹19,596.41 lakhs compared to ₹6,922.09 lakhs in H1FY26. EBITDA grew by 121.31% YoY to ₹1,194.68 lakhs, with an EBITDA margin of 6.07%. Profit After Tax (PAT) experienced robust growth of 203.92% YoY, reaching ₹675.73 lakhs.

Concall Schedule Concall Date: 26.10.2026 Concall Time: 04:30 P.M. Onwards

- Board approved unaudited Standalone Financial Results for the quarter and half year ended September 30, 2026. - Detailed quarterly P&L statement items are truncated in the disclosure. - Profit Before Tax for the period stood at ₹901.77 Lakhs vs ₹301.44 Lakhs YoY (as per Cash Flow Statement). - Total Assets expanded to ₹13,540.89 Lakhs as of September 30, 2026.

- Sonam Limited approved unaudited Standalone Financial Results for the quarter and half-year ended September 30, 2026. - Detailed P&L table numbers are truncated/inaccessible in the filing text. - Profit Before Tax & Exceptional Items reported at ₹901.77 Lakhs vs ₹301.44 Lakhs in the corresponding period as per the Cash Flow Statement.

- Interim Dividend of Re. 0.30/- per equity share (Face Value Rs. 5/-) declared for FY 2026-27. - Record Date for determining eligible members for dividend payment is August 4, 2026. - The interim dividend will be paid on or before August 21, 2026.

- Board of Directors declared an Interim Dividend of Re. 0.30/- (Rupee Thirty Paisa) per Equity Share for FY 2026-27. - The Record Date for determining eligible members for the Interim Dividend is 4th August, 2026. - The Interim Dividend will be paid on or before 21st August, 2026.

- Full-year growth guidance is 25-30%, despite strong Q1 FY'27 revenue (▲75.65% YoY to ₹6,656.96 lakhs) and PAT (▲126.99% YoY to ₹300.15 lakhs) driven partly by raw material stocking benefits. - Next quarter revenue is guided at ₹40-50 crores minimum. - Company plans continuous new product launches, expansion into B2C (Flipkart, Amazon), and a strategic shift towards value products (₹5,000-₹10,000 range) in FY27-28 for higher margins. - Future growth will be funded through internal accruals, with no additional borrowing anticipated.

- Audio recording of the analyst meet held on July 20, 2026, discussing unaudited financial results (Standalone) for the quarter ended June 30, 2026, is available on the company website.

- Consolidated Revenue ₹66.57Cr vs ₹37.90Cr (▲75.63% YoY) - EBITDA ₹5.13Cr vs ₹2.57Cr (▲99.81% YoY) - PAT ₹3.00Cr vs ₹1.32Cr (▲126.99% YoY) - EBITDA Margin 7.70% vs 6.77% (▲93bps)

- Concall Schedule - Concall Date: July 20, 2026 - Concall Time: 04:30 PM Onwards

- Standalone Revenue ₹66.52 Cr vs ₹37.80 Cr (▲76% YoY) - EBITDA ₹5.13 Cr vs ₹2.57 Cr (▲100% YoY) - PAT ₹3.00 Cr vs ₹1.32 Cr (▲127% YoY) - EBITDA Margin 7.70% vs 6.77% (▲93bps)

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- Trading window closed for designated persons, promoters, directors, connected persons, and their immediate relatives, effective from July 1, 2026. - The window will remain closed till 48 hours after the declaration of Un-Audited Financial Results for Q1 FY27 (ending June 30, 2026). - The Board meeting date for results will be intimated in due course.

- Scrutinizer Report for the 25th Annual General Meeting (AGM) of Sonam Limited held on June 25, 2026. - All resolutions, including adoption of financial statements, director appointments/re-appointments, and related party transactions, were passed by e-voting.

- The 25th Annual General Meeting of Sonam Limited was held on June 25, 2026, through video conferencing. - Key resolutions transacted included the adoption of financial statements for FY26, appointment of Mrs. Deepa Jayeshbhai Shah as Whole-Time Director, and re-appointment of Mr. Suresh Somnath Dave as an Independent Director for five years. - All resolutions were passed, and no qualifications or adverse remarks were made by auditors.

- Management provided FY27 revenue growth guidance of 25-30%. - Expects margins to improve year-on-year, despite past pressure from raw material costs and competition. - Company is focusing on high-value products (MRP ₹3000-₹6000) and strengthening its distribution network. - Debtors reduced from ₹10 Cr in FY25 to ₹6.73 Cr in FY26. - Online presence is being expanded, currently in a trial phase for wall clocks. - Export demand is temporarily affected by the Middle East geopolitical crisis, causing logistical issues.

- Intimation of Book Closure for the 25th Annual General Meeting (AGM). - Book Closure Period: June 19, 2026, to June 25, 2026. - AGM Date: June 25, 2026, at 04:30 p.m. IST. - Cut-off Date for eligible members: June 18, 2026.

- Notice of 25th Annual General Meeting (AGM) to be held on Thursday, June 25, 2026, at 04:30 p.m. IST through Video Conferencing (VC)/Other Audio-Visual Means (OAVM). - Agenda includes adoption of financial statements for FY2026, reappointment of directors, approval of material related party transactions, and confirmation of director's remuneration.

- Audio recording of the analyst meet held on June 01, 2026, discussing the Audited Financial Results (Standalone) for the quarter and year ended March 31, 2026, is now available. - The recording can be accessed on the company's website: www.sonamquartz.com.

Standalone Revenue ₹63.65 Cr vs ₹31.70 Cr (▲100.8% YoY), Operating Profit (EBITDA proxy) ₹5.01 Cr vs ₹2.13 Cr (▲135.2% YoY), PAT ₹2.90 Cr vs ₹1.70 Cr (▲70.8% YoY). Operating Profit Margin 7.9% vs 6.7% (▲120bps). The board also approved the re-appointment of Mrs. Deepa Jayeshbhai Shah and confirmed the appointments of Mrs. Tanishka Anilbhai Dhamejani and Mr. Suresh Somnath Dave as Independent Directors, along with the appointment of M/s. Dipesh Bhoot & Co. as Internal Auditor, and noted an unmodified audit opinion for the financial results.

Sonam Limited announced an Earnings Conference Call for Q4FY26 on June 1, 2026, at 05:00 P.M. onwards. The call will be hosted by Hi-Care Capital Advisors LLP, with Mr. Jayesh Chhabildas Shah (MD & Promoter) and Mr. Milan Sureshbhai Ganatra (CS) from the management interacting with analysts and investors.