Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q1 FY2026 Earnings Presentation
46 slides from Ifb Industries's earnings presentation, Jun 30, 2025
Slide 1: Q1 FY 2025-26 Investor Presentation
FY 2025-2026 TPB icror INDUSTRIES LIMITED 30th June 2025 ae, Gil =i
Slide 2: Q1 FY 2025-26 Performance Report
Q1 FY 2025-26 IFB Performance Report Performance @ in Crore e pein [avin [errr [wows | Overview Re 1310.82 1244.44 5% evens A ° > Revenue growth for the quarter has been 5%. HAD revenue growth for PBDIT 69.95 86.55 W -19% the quarter was 4% which impacted revenue growth of the company. PBDIT % on re
Slide 3: Revenue and profit trends
₹ FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 ₹ ₹ FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26
Slide 4: Key metrics of Q1 FY2026
Total Revenue = 1311 Crore (+) 5% PBDIT Margin % 5.34% (-) 162 bps Receivable = 313 crores (-) 23.20% Borrowings = 20 Crore (-) 61.41% of QI FY 2026 Revenue from Operations = 1301 Crore (+) 5.1% Net Profit Margin % 1.93% (-) 119 bps Inventories = 616 crores (+) 32.53% RONW % ~ 13.13 % (-) 1062ps Gro
Slide 5: Insignificant Debt
Insignificant Debt Total long term borrowing was = 19.59 crores as on quarter end date representing term loan amount. Break-up of term loan borrowings & its position as on 30 June 2025 including projected value till 31st March, 2028 are given below. Figure are as ® in Crore - To become zero Stamping
Slide 6: Home Appliance Division
+ Home Appliance - Division QI FY 2025-2026
Slide 7: Home Appliances Division Business Updates
Home Appliances Division Business Updates Market Overview Ql began on a softer note for the consumer durables industry in India. An early onset of monsoon impacted overall sales in categories like Air Conditioners and Refrigerators. June saw moderate growth in the Washers and Washer-Dryer categories
Slide 8: Range of Products
Home Appliances Division Range of Products Washers The Front Load category faced volume pressures this quarter, signalling the need for stronger engagement in large key accounts. On the other hand, the Top Load segment grew steadily month on month, driven by the new range models and improved price p
Slide 9: Dishwashers and Industrial Solutions
Home Appliances Division IFB Dishwashers The Dishwasher market is poised for strong growth in the upcoming quarters, fuelled by rising demand from R a n = of metro cities. IFB’s strategies are well-aligned to capture this momentum and expand our presence in this high-potential category. Industrial S
Slide 10: Your Biggest Wash, Our Best Performance
Home Appliances Division Your Biggest Wash Our Best performance In the first quarter, the frontload washing machine industry saw a modest nominal growth of 5%. This was primarily driven by the significant surge in demand for higher-capacity models (those over 10 kg), which experienced more than 200%
Slide 11: One Machine Many Possibilities
Home Appliances Division One Machine Many Possibilities. Smartest entry in Washer Dryer Refresher The market for Washer Dryer is growing notably in India, consumers are moving towards 2 in 1 solution for wash & dry. To capitalize the growing market needs we're expanding our portfolio in washer dryer
Slide 12: Eco Inverter Motor (BLDC) Now in Top Load
Home Appliances Division Eco Inverter Motor (BLDC) Now in Top Load. IFB Industries Limited As part of our commitment to making energy-efficient technology more accessible, we're proud to introduce Eco Inverter Motor in our 8KG Top Load range. This marks the first step in our plan to democratize Eco
Slide 13: Dishwashers
Home Appliances Division IFB Dishwashers The domestic dishwasher market reached approximately 32,000 units in Q1, with Bosch, IFB, and LG together accounting for 80% of total sales and 95% of offline sales. The market grew by around 25% compared to the same period last year, and our growth outpaced
Slide 14: Microwave Ovens
Home Appliances Division IFB Microwave Ovens The microwave oven market remained sluggish in QI. While the solo segment grew. grill and convection models saw a decline compared to Q1 of last year. FB continues to hold the No. 2 position in the market. With rising demand for air fryers, our Air Fryer
Slide 15: Built in Oven, Dishwashers, MWOs, Chimneys and Hobs
Home Appliances Division IFB Built in Oven, Built in Dishwashers, Built in MWOs, Chimneys and Hobs There is a dedicated and immediate focus to ensure that we are in the top ten cities in the country, and the gaps in areas like exclusive manning, right model placements and displays, trained Customer
Slide 16: Air Conditioners
Home Appliances Division Conditioners Room air-conditioner sales did not pick up as per the Initial projections of 25% growth. Due to early onset of monsoon, unexpected rains have dampened industry expectations. Many Core AC Companies faced challenges during peak summer and accepted May-June decline
Slide 17: Air Conditioner Sales
Home Appliances Division IFB _ a AC Brand Sales ? in Crores 278.93 307.49 301.37 | AC OEM Sales ® in Crores 18.62 13.47 96.91 Total Value = in Crores 294.56 320.95 398.28 e,e C re) n d itl re] n = r S Note : All product-wise figures are presented at net sales level, after deducting the respective sc
Slide 18: Commercial Appliances Product Road Map
Commercial Appliances IFB Product Road Map Highlight: Laundry: Successful migration to new platform of Laundry in 15Kg and 30Kg segment. These n r are better looking machines which will help us in accessing Domestic and International market. Flat Work Ironer 416E and 420E are under field trial. Unde
Slide 19: Commercial Appliances Revenue Summary
Commercial Appliances IFB Website for Commercial Appliances is developed. LinkedIn marketing has started where our visibility is increasing. Reve n Ul e Commercial Laundry 2 in Crores 23.33 24.63 25.58 Commercial Dishwashing 2 in Crores 5.99 9.55 1.92 Total Value = in Crores 29.32 34.17 37.50 Summar
Slide 20: Service
Home Appliances Division IFB Service In QI, IFB implemented pin-code level mapping for our network to track service coverage and turnaround time (TAT) . Focus was on expanding the network high-priority clusters with population density & future demand along with maintaining the quality measured by Fr
Slide 21: Home Appliances Division Financial Summary
Home Appliances Division Financial Summary 2 in Crore Revenue 1047.7 1007.9 1058.43 PBDIT 42.2 60.2 34.3 PBDIT % of revenue 4.0 6.0 3.3 PBT 10.1 315 -0.68 PBT % of revenue 15 3.5 -0.06 ROCE ~ 13.2 26.6 78 ~ Annualised IFB Industries Limited nvestor Presenta IFB Performance Overview > Revenue has gro
Slide 22: Product-wise revenue mix
₹ Front Loader Top Loader Service AC Microwave Commercial Products Refrigerator Dishwasher Others
Slide 23: Quarterly trend
Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26
Slide 24: Engineering Division
a ; eG) Engineering Division QI
Slide 25: Engineering Division Performance Report
Engineering Division IFB Performance Report Performance Overview Engineering booked new business of 15.2 Crores for the Qlof FY26. EV-Positive & Neutral Focus: EV Neutral segments made up ~4% of bookings with 20.6 Cr and EV Negative segment made up ~96% Cr of bookings with 214.6 Cr 2 in Crore Long-t
Slide 26: Engineering order bookings
44.75 45.01 40.60 20.60 • • ₹ ₹ • FY 22-23 FY 23-24 FY 24-25 FY 25-26
Slide 27: Engineering quarterly trend
50 45 ₹ 40 ₹ 35 30 25 20 15 10 ₹ 5 0 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26
Slide 28: Engineering Division Performance Report
Engineering Division Performance Report Performance Overview > Stamping Division margin are lower due to: Price settlement are pending with customer for Q1. Rise in operating costs which division is optimizing. > After Market — The company is the midst of transitioning from using imported chains to
Slide 29: Quarterly Performance Analysis
Engineering Division Quarterly Performance Analysis Good growth in PBT level propelled by lower depreciation and reduced interest burden Notes: 1. YoY means Year on Year — comparison between current year and last year 2. QoQ means Quarter on Quarter — comparison between last two quarters IFB Industr
Slide 30: Engineering Business Outlook
Engineering Division IFB SUSINESS Outlook Performance Overview Order bookings totalled 2135 crore in FY 2024—26, with 266 crore in EV-negative (ICE) parts, 250 crore in EV-neutral modules (37 percent of total), and 219 crore in EV-positive components (14 percent), reflecting a 51 percent mix of EV-n
Slide 31: Engineering Financial Summary
Engineering Division IFB Financial Summary 2 in Crore Performance ° Overview Revenue 222.40 199.03 PBDIT 33.23 30.27 > Revenue growth in QI FY 2025-26 stood at 12%, Profitability has improved . : on account of better control over material cost and fixed expenditures. 9 PBDIT % on revenue 149 16.2 >
Slide 32: Steel Division Financial Summary
Steel Division Financia Summary 2 in Crore Revenue 48.82 45.58 PBDIT 1.78 1.07 PBDIT % on revenue 3.65 2.35 PBT 0.41 -0.28 PBT % on revenue 0.84 -0.61 IFB Industries Limited | Investo’ IFB Performance Overview > In QI FY 2025-26, the company has recorded an improvement in profitability, with PBDIT i
Slide 33: Motor Division BLDC Motor Project
Motor Division BLDC Motor Project Commitment to Energy Conservation At our division, we are consistently committed to energy conservation, driving innovation through the adoption of energy-efficient Brushless DC (BLDC) motors across our appliance portfolio. These motors deliver significant electrici
Slide 34: BLDC Motor Project Innovative Technology
Motor Division BLDC Motor Project Innovative Technbology Permanent Magnet-Assisted Synchronous Reluctance Motors (PMa-SynRM) A key development in our project is the exploration of PMa-SynRM technology, designed to eliminate reliance on rare earth magnets. This innovation addresses the global depende
Slide 35: Automotive Motors Financial Summary
Automotive Motors IFB Financial Summary tin Crore Revenue 32.95 49.26 70.97 66.95 66.97 19.72 16.57 PBDIT -3.4 13 3.1 1.17 191 0.13 0.00 PBDIT % on revenue -10.32 -2.64 4.37 1.75 -2,86 0.65 0.00 PBT -5.43 -2.91 1.49 -0.32 -2.8 -0.09 -0.27 PBT % on revenue -16.48 5.91 2.10 -0.48 -4.2 -0.45 -1.62 IFB
Slide 36: Automotive Motors Business Update
Automotive Motors IFB Business Update Financial Performance In the current quarter, our revenue grew by approximately 19% year-on-year, achieving EBITDA profit of 20.13 crores. Strategic Initiatives We are actively engaging with potential new customers to expand our market presence. To bolster our b
Slide 37: Global Automotive & Appliances Pte. Ltd
Global Automotive & Appliances Pte. Ltd Financial Summary IFB Industries Limited, the Holding Company, has one wholly owned subsidiary—Global Automotive & Appliances Pte. Ltd (GAAL) and one step-down subsidiary, Thai Automotive & Appliances Limited (TAAL). 2 in Crore Revenue 20.55 18.24 PBDIT 1.83 1
Slide 38: Thai Automotive & Appliances Limited
Thai Automotive & Appliances Limited IFB Financial Summary Performance Overview os Total income: in Crore During the quarter, there is an increase in Total income by 25.82% over last year. Company could not achieve the budgeted revenue due to drop-in schedules from customers. The Company is focusing
Slide 39: IFB Refrigeration Limited
IFB Refrigeration Limited IFB . Overview Ove rVvi ew In QI FY 26 total sale was 118,161 units against 89,528 units in corresponding quarter of last year which is a 32% rise. In FY 25 total sales for the year was 2,93,404 units, registering a growth of 111% as compared to FY 24. With the launch of Fr
Slide 40: Standalone Income Statement (Quarterly Results)
Financial Statements Standalone Income Statement (Quarterly Results) Key Indices as on 30* June 2025 Quarterly TOTAL PBDIT PAT INCOME 5% -19% -35% Ql Ql Ql Ql Qi Ql FY25 FY26 FY25 FY26 FY25 FY26 IFB Inc s Limited | Investor Presentatio IFB Sale of Products 1647.51 1562.20 Less: Trade scheme & discou
Slide 41: Standalone Balance Sheet
Financial Statements IFB en cc Property, Plant & Equipment* 678.13 683.36 Bala nce Sheet Investment in Subsidiaries & Associates 118.96 118.96 Inventories 616.48 667.54 Investment in Mutal Funds 236.22 201.98 Key Indices as on 30** June, 2025 Trade Receivables 312.73 403.75 Cash and Bank Balances 63
Slide 42: Standalone Key Ratios
Financial Statements Standalone Key Ratios Key Indices as on 30' June, 2025 Quarterly Earnings Per Share(in 2) (Not Annualized) 6.26 9.59 Book Value per Share (in 2) 218.12 188.85 Current Ratio # 1.27 1.18 Quick Ratio # 0.70 0.7 PBDIT/Total Income (%) 5.34 6.95 Net Profit Margin (96) 1.93 3.12 Net W
Slide 43: Standalone Cash Flow Statement
Financial Statements IFB Standalone Profit Before Tax 33.93 171.26 Cash Flow Statement Non-Cash and Other Adjustments 27.82 132.50 Operating Profit Before Working Capital Changes 61.74 303.76 Movement in Working Capital 53.61 58.07) . Cash Generated From Operati 115.35, 145.69 Key Indices as on 30**
Slide 44: Consolidated Income Statement (Quarterly Results)
Financial Statements IFB Consolidated | ees ] ncome Statem e nt Sale of Products 1684.17 1593.47 Less: Trade scheme & discounts 416.01 387.43, (Quarterly Results) Net Sales 1269.16 1206.04 Key Indices as on 30*r June, 2025 Quarterly Sols of services 457 ad -Other operating revenue 27.78 27.81 TOTAL
Slide 45: Consolidated Balance Sheet
Financial Statements IFB ee ee ASSETS Property, Plant and equipment* 703.99 708.79 B | Sh t Investment in Equity Shares 50.75 52.22 alance ee Inventories 619.83 669.66 Investment in Mutual Funds 236.22 201.98 Key Indices as on 30th June, 2025 Trade Receivables 340.95 430.05 Cash and Bank Balances 84
Slide 46: Disclaimer and contact
Trusted by over 9 M | L L | O N happy customers & +913339849475/9524 & Investor_relation@ifbglobal.com Disclaimer n risk fluctuation: irrent views and estimates and rr incertainties i that may cause actual re and pricing looking in nature. The future invol commodity prices a ar ressures,