Slide 1: Earnings Call Presentation (Mar'26 Qtr.)
Earnings Call Presentation (Mar’26 Qtr.) (18/5/26)
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or proj
Slide 3: Table of Content
Table of Content ► Part I: Performance Highlights ► Part II: Australia Reset, IPRs Consolidation, and US Business ► Annexures: Financial Statements 3
Slide 4: Performance Highlights
Thi Performance Highlights
Slide 5: Consol. FY26: Standalone Softness and Impairments Weighed on Earnings
Consol. FY26: Standalone Softness and Impairments Weighed on Earnings Standalone + continued CTPL weakness dragged performance; gross margin held firm at 47.6% (₹ Cr.) Revenue EBITDA PBT* PAT (After Exceptional Items) 1,131 128 149 (-141) v/s 1,576 (▼28%) v/s 316 (▼60%) v/s 326 (▼54%) v/s 213 11.3%
Slide 6: Standalone FY26: Seasonal Weakness and One-Off Items Weighed on Earnings
Standalone FY26: Seasonal Weakness and One-Off Items Weighed on Earnings Weather-led demand softness impacted performance, while gross margin remained resilient at 47.4% (₹ Cr.) Revenue EBITDA PBT* PAT (After Exceptional Items) 765 115 164 (-166) v/s 1,182 (▼35%) v/s 287 (▼60%) v/s 329 (▼50%) v/s 17
Slide 7: Consol. Q4FY26: Earnings Softness, Broader Revenue Mix
Consol. Q4FY26: Earnings Softness, Broader Revenue Mix Standalone softness and weak CTPL traction weighed on performance (₹ Cr.) Revenue & Profitability Key Takeaways Revenue EBITDA PBT^ → Standalone performance: Softened on a high Mar’25 base and channel inventory caution (▼31%) (▼49%) (▼53%) → Bey
Slide 8: Standalone Q4FY26: Base and Inventory Reset, Recovery Signals Emerging
Standalone Q4FY26: Base and Inventory Reset, Recovery Signals Emerging Q4 softness reflected base and channel overhang; post mid-April improvement visible, with BISP* reducing seasonality (₹ Cr.) Revenue & Profitability Key Takeaways Revenue EBITDA PBT^ → Revenue softened on a historically high Mar’
Slide 9: Australia Reset, IPRs Consolidation, and US Business
Australia Reset, IPRs Consolidation, and US Business
Slide 10: Exceptional Items and Impact on Reported Profitability
Exceptional Items and Impact on Reported Profitability The business economics of Symphony and other subsidiaries remain intact, supported by earnings quality & robust cashflows (₹ Cr.) Consol. FY 25-26 Mar’26 Qtr. Impairment / write-off pertaining to Australia business (-215) (-209) CTPL’s Deferred
Slide 11: Australia Reset: Decisive Cleanup, No Further Capital Allocation
Australia Reset: Decisive Cleanup, No Further Capital Allocation Acquisition under-delivered versus intent; operating model reset and financial overhang reduced 1 2 3 4 Strategic Rationale External Shocks Operating Reset Decisive Clean-up ORIGINAL THESIS WHAT CHANGED BUSINESS RESET BALANCE SHEET RES
Slide 12: Upstreaming Value, Simplifying Structure
Upstreaming Value, Simplifying Structure Direct ownership of IPRs and US business strengthen control and sharpen value capture at the listed entity IPRs Consolidation 100% Equity Acquisition of Bonaire USA RATIONALE WHY IT MATTERS ▪ Direct ownership of IPRs by Symphony instead of CTPL ▪ Direct owner
Slide 13: Annexures (Financial Statements)
Annexures (Financial Statements)
Slide 14: Profit & Loss Statement
Profit & Loss Statement (₹ Cr.) Consol Standalone Particulars Q4FY26 Q4FY25 YoY (%) FY26 FY25 YoY (%) Q4FY26 Q4FY25 YoY (%) FY26 FY25 YoY (%) Revenue from operations 338 488 (-31%) 1,131 1,576 (-28%) 199 368 (-46%) 765 1,182 (-35%) COGS 181 262 (-31%) 592 801 (-26%) 109 189 (-42%) 402 594 (-32%) Gro
Slide 15: Consol. Balance Sheet
Consol. Balance Sheet (₹ Cr.) Particulars 31/3/26 31/3/25 Particulars 31/3/26 31/3/25 Non-Current Assets Equity Property, Plant and Equipment 109 105 Equity Share Capital 14 14 Right-of-Use Assets 27 12 Other Equity 531 747 Investment Property 6 0 Total Equity 545 761 Goodwill - 155 Other Intangible
Slide 16: Standalone Balance Sheet
Standalone Balance Sheet (₹ Cr.) Particulars 31/3/26 31/3/25 Particulars 31/3/26 31/3/25 Non-Current Assets Equity Property, Plant and Equipment 90 79 Investment Property 6 0 Equity Share Capital 14 14 Other Intangible Assets 1 1 Other Equity 506 757 Investments in subsidiaries 2 135 Other Investmen
Slide 17: Glossary
Glossary A&P Spends : Advertisement and Sales Promotion Expenses Adjusted Return on Net Worth (RONW) : Profit After Tax (Before exceptional items) / Average Adjusted Net Worth CHPL, Australia : Climate Holdings Pty Ltd (Formerly known as Symphony AU Pty Ltd) CTPL, Australia : Climate Technologies Pt
Slide 18: Thank You
Thank You Scan for Financial Results (Q4 and FY25-26)