Navneet Education Limited · NSE:NAVNETEDUL
Navneet Education — Q1 FY2026 Earnings Presentation
16 slides from Navneet Education's earnings presentation, Aug 7, 2025
Slide 1: Exchange filing cover letter for Q1FY26 presentation
NEL/111/2025-26 Date: 7th August, 2025 The Secretary Corporate Relationship Department National Stock Exchange of India Ltd. Bombay Stock Exchange Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, 1st Floor, New Trading Ring, 'G' Block, Bandra-Kurla Complex, Rotunda Building, P. J. Towers, Bandra (East)
Slide 2: Building on a Strong Foundation – Investor Presentation
BUILDING ON NAVNEET EDUCATION LIMITED Investor Presentation A STRONG August 2025 FOUNDATION
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navneet Education Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Q1 FY26 Standalone & Consolidated Financial Highlights
Standalone & Consolidated Financial Highlights Q1 FY26
Slide 5: Management Commentary – Q1 FY26
MANAGEMENT COMMENTARY – Q1 FY26 Performance Highlights, Mr. Gnanesh (Sunil) Gala, Managing Director: In Q1 FY26, our revenue remained stable and stood at Rs. 792 crores vs Rs. 794 crores in Q1 FY25. Our publication segment grew from Rs. 417 crores to Rs. 419 crores and stationery business was Rs. 37
Slide 6: Standalone Performance Highlights – Q1 FY26
STANDALONE PERFORMANCE HIGHLIGHTS – Q1 FY26 (Rs. in Crores) Revenue from Operations EBITDA Profit Before Tax 216 214 * 792 794 230 226 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Working Capital Cycle (on TTM Basis) EBITDA Margin PBT Margin 110 99 102 92 87 70 29.1% 28.5% 27.2% 26.9% * Jun-24 Jun-25 R
Slide 7: Standalone Segment Performance Highlights
STANDALONE SEGMENT PERFORMANCE HIGHLIGHTS (Rs. in Crores) Publications Revenue Stationery Revenue - Domestic Stationery Revenue - Exports Q1 FY26 419 417 256 240 116 135 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 6
Slide 8: Consolidated Performance Highlights – Q1 FY26
CONSOLIDATED PERFORMANCE HIGHLIGHTS – Q1 FY26 (Rs. in Crores) EBITDA Profit Before Tax Revenue from Operations 227 220 212 * 207 Q1FY26 Q1FY25 Q1FY26 Q1FY25 794 798 EBITDA Margin PBT Margin Q1FY26 Q1FY25 28.6% 27.6% 26.7% * 25.9% Q1FY26 Q1FY25 Q1FY26 Q1FY25 * After Adjusting exceptional gain of Rs.6
Slide 9: Standalone Profit & Loss Account – Q1FY26
STANDALONE PROFIT & LOSS ACCOUNT – Q1FY26 (Rs. In Crores) Profit and Loss Q1FY26 Q1FY25 YoY FY25 Revenue from Operations 792 794 -0.3% 1,733 Cost of Goods Sold 422 433 934 Employee Cost 71 65 258 Other Expenses 69 69 221 EBITDA 230 226 1.8% 320 EBITDA Margin 29.1% 28.5% 18.5% Depreciation 17 15 64 O
Slide 10: Consolidated Profit & Loss Account – Q1FY26
CONSOLIDATED PROFIT & LOSS ACCOUNT – Q1FY26 (Rs. In Crores) Profit and Loss Q1FY26 Q1FY25 YoY FY25 Revenue from Operations 794 798 -0.4% 1,786 Cost of Goods Sold 419 435 951 Employee Cost 76 71 279 Other Expenses 72 72 237 EBITDA 227 220 3.4% 319 EBITDA Margin 28.6% 27.6% 17.9% Depreciation 17 15 66
Slide 11: Navneet Education Limited - A Panoramic View
Navneet Education Limited - A Panoramic View Navneet Education Limited is a leading educational syllabus-based provider that offers high-quality content across both print and digital mediums. With over 60 years of experience as an educational publisher and stationery manufacturer, the Company enjoys
Slide 12: Product Offerings
PRODUCT OFFERINGS Navneet Education Limited Content Stationery Supplementary CBSE Non-Curriculum Curriculum Books* Books Paper Non-Paper Textbooks* (Maharashtra & (PAN India) (PAN-India & Stationery Stationery Gujarat) Exports) *Also Includes Digital Content PAN-India Exports PAN-India 11
Slide 13: Domestic Presence – Publication & Stationery Business
DOMESTIC PRESENCE – PUBLICATION & STATIONERY BUSINESS Supplementary Books : Maharashtra & Gujarat Text-Books : Pan India & Sri Lanka* Stationery : Pan India Digital Presence • Maharashtra • Andhra Pradesh • Karnataka • Chhattisgarh • Utter Pradesh • Punjab Note: Maps not to scale. All data, informat
Slide 14: Building a Strong Global Presence
BUILDING A STRONG GLOBAL PRESENCE Q1FY26 - Revenue Breakup of Stationery Business 10 11 9 1 31% 12 14 13 Export 2 Domestic 15 16 3 69% 7 25 4 6 5 29 18 17 8 30 31 26 28 19 27 20 21 22 Export to 40+ countries globally 23 • Canada • Ireland • Ethiopia • U.A.E. 24 • USA • Norway • Kenya • Trinidad & To
Slide 15: State of the Art Manufacturing Facilities
STATE OF THE ART MANUFACTURING FACILITIES Achieving lean and efficient manufacturing to drive transition • The Company has always been ahead of the curve in its pursuit of operational excellence. Sayali Village, Silvassa, • Manufacturing capital for the Company is using its assets to effectively pro
Slide 16: Contact Information
Contact Information Navneet Education Limited CIN: L22200MH1984PLC034055 Mr. Roomy Mistry – Investor Relations E: investors@navneet.com T: +91 9819958878 www.navneet.com