Finolex Cables Limited · NSE:FINCABLES
Finolex Cables — Q4 FY2026 Earnings Presentation
16 slides from Finolex Cables's earnings presentation, May 29, 2026
Slide 1: Exchange filing letter submitting investor presentation
FCL:SEC:SE:26:34 29th May 2026 Corporate Relations Department The Manager BSE Limited Listing Department 1st Floor, New Trading Ring National Stock Exchange of India Ltd Rotunda Building, P J Towers `Exchange Plaza’, C-1, Block G, Dalal Street, Fort Bandra – Kurla Complex, Mumbai – 400 001 Bandra (E
Slide 2: Finolex Cables Ltd Earnings Presentation Q4 March 2026
Finolex Cables ltd earnings Presentation Q4 – MarCh’2026 1
Slide 3: Agenda
Highlight Key Highlights Shareholding Pattern Our Key Figure Agenda Profit Bridge Segment wise Key Figure – Q4 Other Financial Metrics Financial Statement Product Portfolio 2
Slide 4: Key Highlights
Key Highlights – In a volatile year, a growth of 19% was achieved on sales, while maintaining profitability under difficult circumstances. (Rs. In Crore) Top Line Revenue EBITDA PAT Q4 FY 26:- 1,951 Q4 FY 26:- 236 Q4 FY 26:- 161 22% Y-o-Y 7% Y-o-Y 6% Y-o-Y 22% Q-o-Q 22% Q-o-Q 19% Q-o-Q YTD FY 26:- 8
Slide 5: Key Highlights
Key Highlights (Rs. In Crore) REVENUE EBITDA PAT 250 236 221 200 194 161 152 200 160 136 150 120 100 80 50 Q-o-Q 40 Q-o-Q Y-o-Y Y-o-Y 19% 6% 22% 7% 0 0 Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Q4 Revenue at Rs. 1,951 Cr, a strong 22% year-on-year growth. Performance was driven by healthy volume e
Slide 6: Electrical Cable
Electrical Cable (Rs. In Crore) Revenue EBIT Copper prices remained volatile throughout the year, further complicated by the war in the Middle East. Liquidity issues in the market during Q4 impacted volumes temporarily. All major product lines – Automobile/Flexibles/Power & Control/Solar contrib
Slide 7: Communication Cable
Communication Cable (Rs. In Crore) Revenue EBIT 16.00 13.92 14.00 12.00 9.77 10.00 8.20 8.00 Y-o-Y 6.00 70% Q-o-Q Y-o-Y 4.00 503% 496% 1.64 1.62 2.00 0.00 YTD FY 26 YTD FY 25 Q4FY26 Q3FY26 Q4FY25 Market transitioning from traditional metal-based cables to optical fiber solutions. Fiber prices wh
Slide 8: Others
Others (Rs. In Crore) Revenue EBIT 6.00 4.95 5.00 4.69 4.00 Y-o-Y (5)% 3.00 Y-o-Y 1.88 2.00 1.44 Q-o-Q (23)% 33% 1.08 1.00 0.00 YTD FY 26 YTD FY 25 Q4FY26 Q3FY26 Q4FY25 Expansion of channel continues. Unseasonal and extended monsoon activity as well as revision to BIS norms impacted sales of Fan
Slide 9: Statement of Profit & Loss
Statement of Profit & Loss (Rs. In Crore) Quarterly Year to Date Particulars Q4FY26 % Q3FY26 % Q4FY25 % YTD 26 % YTD 25 % Revenue from Operations 1951.08 100% 1598.62 100% 1594.58 100% 6321.01 100% 5318.89 100% Other Income 32.68 2% 41.37 3% 54.76 3% 237.98 4% 247.66 5% Total Income (I+II) 1983.76 1
Slide 10: Statement of Asset & Liability
Statement of Asset & Liability (Rs. In Crore) As at As at As at As at 31st Mar 2026 31st Mar 2025 31st Mar 2026 31st Mar 2025 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 831.42 565.50 (a) Equity Share Capital 30.59 30.59 (b) Capital Work-in-Progress
Slide 11: Profit Bridge March'26 Vs March'25
Profit Bridge March’26 Vs March’25 (Rs. In Crore) 850.00 806.93 750.00 713.55 650.00 550.00 450.00 350.00 250.00 150.00 74.68 50.00 18.12 10.18 (9.68) 0.08 (50.00) PBT Mar'25 Margin (Increase) Other Income Employee Cost Finance Cost Other Expense PBT Mar'26 10
Slide 12: Working Capital in days
Other Financial Matric – March’2026 Working Capital in days Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Receivable Days 17 16 14 21 17 Payable Days 14 20 17 18 21 Inventory Days 57 61 50 73 61 11
Slide 13: Shareholding Pattern
Shareholding Pattern 45.00% 40.00% 38.10% 35.84% 35.00% 30.00% 25.00% 20.00% 16.44% 15.00% 9.62% 10.00% 5.00% 0.00% Promotors Shareholding Mutual Fund & UTI Non Promotor - Non Public Non Institutional Investors 12
Slide 14: Our Product Portfolio
. Our Product Portfolio “WIRES @ CABLES, powercases «WATER HEATER Light Duty Cables FRPVCinsulated FLAMEGARD-Flame —_FINOGREEN-Halogen > Core Flat Cables Filia Rs ile Industrial Cables Retardant Low Smoke Free Flame Retardent Power & Control Cables Water Heater (FR-LSH) Insulated (HFFR) Insulated &
Slide 15: Our Product Portfolio
. Our Product Portfolio , ° ° ay = “rr iyi 2 : - V v Finfresh - Flyneto Ceiling Fleenor Ceiling COB Downlight LED Bulb LED PC Panel Square LED Street Light { ~ if arb cine ni (so) i (0) ) + i ~{— ae ~ @je fl te tes Boomerang Boomerang Pedestal Fan. Boomerang BLDC Fans- LED spot Light Track Light 2WC
Slide 16: Thank You
Thank You Connect with us. +91-20-27475963 sales@finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. 15