Slide 1: Earnings Call Presentation Q1FY27
Earnings Call Presentation | Q1FY27 | August 4, 2026
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 Contents
Table of Contents ► Part I: Performance Highlights ► Annexures: Financial Statements 3
Slide 4: Performance Highlights
01 | Domestic momentum and margin discipline anchored performance, while the USA and China helped cushion export and select Performance Highlights subsidiary headwinds
Slide 5: Consol. Q1FY27: Topline Resilience, Margin-Led EBITDA Growth
Consol. Q1FY27: Topline Resilience, Margin-Led EBITDA Growth Resilience in India, the USA and China outweighed headwinds in export, IMPCO and CTPL (₹ Cr.) Revenue & Profitability Key Takeaways → Second highest June quarter revenue and EBITDA Revenue EBITDA PAT → Standalone performance: India-led gro
Slide 6: Standalone Q1FY27: Strong Domestic Momentum, Disciplined Cost Execution
Standalone Q1FY27: Strong Domestic Momentum, Disciplined Cost Execution Volume-led India growth and disciplined execution offset export softness and cost pressures (₹ Cr.) Revenue & Profitability Key Takeaways → Second highest June quarter revenue, underscoring Revenue EBITDA PAT domestic demand res
Slide 7: TTM Financials: Jun'26 v/s Jun'25
TTM Financials: Jun’26 v/s Jun’25 (₹ Cr.) Standalone Capital Employed in ROCE (%) RONW (%) Treasury Core Business (PBIT / Capital Employed) (PAT / Net Worth) (As on 30/6/26) (As on 30th Jun) 73 164% 22% 345 v/s 136 v/s 166% v/s 26% v/s 363 Consol. Capital Employed in ROCE (%) RONW (%) Core Business
Slide 8: Annexures: Financial Statements
02 | Financial Statements Annexures
Slide 9: Profit & Loss Statement
Profit & Loss Statement (₹ Cr.) Consol Standalone Particulars Q1FY27 Q1FY26 YoY (%) Q1FY27 Q1FY26 YoY (%) Revenue from operations 378 350 8% 241 229 5% COGS 190 181 5% 118 113 5% Gross Profit 188 170 11% 123 116 5% Employee benefit expense 34 34 (-0.4%) 19 20 (-7%) A&P expenses 42 46 (-9%) 39 44 (-1
Slide 10: Glossary
Glossary A&P Spends : Advertisement and Sales Promotion Expenses : Beyond India Summer Products comprising Large Space Venti-Cooling (LSV), tower fans, kitchen BISP cooling fans, water heaters, India exports and overseas subsidiary sales. CHPL, Australia : Climate Holdings Pty Ltd (Formerly known as
Slide 11: Thank You
Thank You Scan for Financial Results (Q1FY27)