Slide 1: Q3 FY26 Presentation
Q3 FY26 Presentation 16 January 2026
Slide 2: Q3 FY26 Financial Performance
Q3 FY26 Financial Performance Polycab India Limited | Q3 FY26 Earnings Presentation 2
Slide 3: Key Highlights
Key Highlights Top-line Top-line Operating Operating Profitability Profitability Profitability (PAT) (Revenue) (Revenue) (EBITDA) (EBITDA) (PAT) (PAT) Q3FY26: 76,361 Mn Q3FY26: 9,661 Mn Q3FY26: 6,302 Mn 46% YoY 34% YoY 36% YoY 18% QoQ -5% QoQ -9% QoQ 9MFY26: 2,00,193 Mn 9MFY26: 28,444 Mn 9MFY26: 19,
Slide 4: Highest Ever Quarterly Revenue
Highest Ever Quarterly Revenue Revenue (₹ Mn) EBITDA (₹ Mn) Margin PAT (₹ Mn) Margin 15.8% 10.7% 9.6% 2,00,193 13.8% 14.2% 8.9% 8.3% 8.5% 12.7% 12.5% 1,54,225 28,444 19,228 19,349 13,112 76,361 64,772 10,207 9,661 52,261 6,930 6,302 7,199 4,643 46% YoY 18% QoQ 30% YoY 34% YoY -5% QoQ 47% YoY 36% YoY
Slide 5: Wires & Cables
Wires & Cables Polycab India Limited | Q3 FY26 Earnings Presentation 5
Slide 6: Domestic-Led Growth with Market Share Gains
Domestic-Led Growth with Market Share Gains Revenue (₹ Mn) EBIT (₹ Mn) Margin 1,75,054 15.1% 13.7% 13.8% 12.1% 13.0% 1,29,680 28, 000 24,235 25. 0% 23. 0% 21. 0% 16,796 19. 0% 21, 000 17. 0% 67,413 15. 0% 56,329 13. 0% 14, 000 43,982 8,504 8,189 11. 0% 6,007 9. 0% 7. 0% 7, 000 5. 0% 53% YoY 20% QoQ
Slide 7: FMEG
FMEG Polycab India Limited | Q3 FY26 Earnings Presentation 7
Slide 8: Sustained Growth with Margin Resilience
Sustained Growth with Margin Resilience Revenue (₹ Mn) EBIT (₹ Mn) Margin 13,775 -3.0% 0.5% 2.9% 1.9% -3.4% 11,844 262 485% 142 24 4,169 4,437 4,878 -126 17% YoY 10% QoQ -405 16% YoY Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26 Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26 ▪ The FMEG segment demonstrated continued momen
Slide 9: EPC
EPC Polycab India Limited | Q3 FY26 Earnings Presentation 9
Slide 10: EPC Segment
EPC Segment Revenue (₹ Mn) EBIT (₹ Mn) Margin 13,164 11,567 18.1% 8.7% 6.7% 9.4% 11.0% 1,242 1,269 3,918 4,024 4,069 730 341 272 4% YoY 1% QoQ -12% YoY -20% YoY -63% QoQ 2% YoY Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26 Q3FY25 Q2FY26 Q3FY26 9MFY25 9MFY26 • Revenue for the quarter grew by 4% YoY. For 9MFY26,
Slide 11: Shareholding Pattern
Shareholding Pattern Polycab India Limited | Q3 FY26 Earnings Presentation 11
Slide 12: Shareholding Pattern
Shareholding Pattern 13% 3% Promoter FII 8% DII Q3 FY26 QIB + AIF Others 15% 62% Note: As on 31st December 2025. DII (Domestic Institutional Investors) includes “Mutual Funds”. FII (Foreign Institutional Investors) includes "Foreign Portfolio - Corp" and "Foreign Corporate Bodies". QIB/ AIF stands f
Slide 13: Financial Statements
Financial Statements Polycab India Limited | Q3 FY26 Earnings Presentation 13
Slide 14: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Quarter Year To Date Particulars (₹ Mn) Q3FY26 % Q2FY26 % Q3FY25 % 9MFY26 % 9MFY25 % Revenue from Operations 76,361 100.0% 64,772 100.0% 52,261 100.0% 2,00,193 100.0% 1,54,225 100.0% Cost of Goods sold 57,552 75.4% 47,209 72.9% 38,807 74.3% 1,47,948 73.9% 1,16,
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) Dec-25 Sep-25 Dec-24 Particulars (₹ Mn) Dec-25 Sep-25 Dec-24 Assets Equity and Liabilities Non-current Assets Shareholder’s Funds Fixed Assets 45,683 42,577 35,544 Share Capital 1,505 1,505 1,504 Non-current Deposits 450 2,723 110 Reserves and Surplus 1,
Slide 16: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Quarter Year To Date Particulars (₹ Mn) Q3FY26 Q2FY26 Q3FY25 9MFY26 9MFY25 Net Cash Flow from Operating Activities 4,219 7,217 -4,519 22,125 8,770 Net cash flow from/ (used in) investing activities -4,861 1,398 4,389 -14,294 -5,217 Net cash flow from/ (used in) finan
Slide 17: Other Financial Metrics
Other Financial Metrics Average Closing Working Capital Days Q3FY26 Q2FY26 Q1FY26 FY25 FY24 Q3FY26 Q2FY26 Q1FY26 FY25 FY24 Receivable Days 38 38 35 38 33 45 42 40 42 41 Inventory Days 95 97 91 80 91 110 109 93 79 101 Payable Days* 99 105 83 73 81 127 118 98 72 94 Net Working Capital 34 31 43 44 44 2
Slide 18: Safe Harbour Notes and General Definitions
Safe Harbour Notes and General Definitions This release/ communication, except for the historical information, may contain 1. Numbers on consolidated basis in ₹ million statements, including the words or phrases such as ‘expects, anticipates, intends, 2. Revenue: Revenue from operations will, would,
Slide 19: Thank You
THANK YOU Polycab India Limited Scan for Scan for Condensed Financial Results Financial Statements Contact us For investor relations: investor.relations@polycab.com For queries on shares & investor grievance: shares@polycab.com Website: www.polycab.com Download Link Download Link Polycab India Limit