Polycab India Ltd. · NSE:POLYCAB
Polycab India — Q1 FY26 Earnings Presentation
19 slides from Polycab India's earnings presentation, Jul 17, 2025
Slide 1: Q1 FY26 Presentation
Q1 FY26 Presentation 17 July 2025
Slide 2: Q1 FY26 Financial Performance
Q1 FY26 Financial Performance Polycab India Limited | Q1 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) Q1FY26: 59,060 Mn Q1FY26: 8,576 Mn Q1FY26: 5,997 Mn 26% YoY 47% YoY 49% YoY -15% QoQ -16% QoQ -18% QoQ Polycab India Limited | Q1 FY26 Earnings Prese
Slide 4: Q1 FY26: Strong Start to the Fiscal Year
Q1 FY26: Strong Start to the Fiscal Year Revenue (₹ Mn) EBITDA (₹ Mn) Margin PAT (₹ Mn) Margin 69,858 14.7% 14.5% 10.5% 10.2% 12.4% 8.5% 59,060 46,980 10,254 7,344 8,576 5,997 5,834 4,016 26% YoY -15% QoQ 47% YoY -16% QoQ 49% YoY -18% QoQ Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY2
Slide 5: Wires & Cables
Wires & Cables Polycab India Limited | Q1 FY26 Earnings Presentation 5
Slide 6: Robust Top-Line Performance with Enhanced Margins
Robust Top-Line Performance with Enhanced Margins Revenue (₹ Mn) EBIT (₹ Mn) Margin 59,201 15.1% 14.7% 51,312 12.8% 14, 000 25. 0% 39,109 23. 0% 21. 0% 8,926 19. 0% 7,542 17. 0% 15. 0% 13. 0% 7, 000 5,003 11. 0% 9. 0% 7. 0% 5. 0% 31% YoY -13% QoQ 51% YoY -16% QoQ 3. 0% 1. 0% - - 1.0% Q1FY25 Q4FY25 Q
Slide 7: FMEG
FMEG Polycab India Limited | Q1 FY26 Earnings Presentation 7
Slide 8: Sustained Growth with Continued Margin Improvement
Sustained Growth with Continued Margin Improvement Revenue (₹ Mn) EBIT (₹ Mn) Margin -0.7% 0.5% 2.1% 4,692 4,459 3,794 317% 96 23 -27 18% YoY -5% QoQ Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 ▪ The FMEG business maintained its healthy growth momentum, recording a 18% YoY growth ▪ The fans segment wi
Slide 9: EPC
EPC Polycab India Limited | Q1 FY26 Earnings Presentation 9
Slide 10: EPC Segment
EPC Segment Revenue (₹ Mn) EBIT (₹ Mn) Margin 6,028 9.1% 9.4% 7.7% 4,279 564 3,474 388 268 -19% YoY -42% QoQ -31% YoY -53% QoQ Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 • Segmental revenues declined by 19% YoY during the quarter • EBIT for the quarter declined 31% YoY, with EBIT margin at 7.7% • Ann
Slide 11: Shareholding Pattern
Shareholding Pattern Polycab India Limited | Q1 FY26 Earnings Presentation 11
Slide 12: Shareholding Pattern
Shareholding Pattern 14% 3% Promoter FII 9% DII Q1 FY26 QIB + AIF Others 11% 63% Note: As on 30th June 2025. DII (Domestic Institutional Investors) includes “Mutual Funds”. FII (Foreign Institutional Investors) includes "Foreign Portfolio - Corp" and "Foreign Corporate Bodies". QIB/ AIF stands for "
Slide 13: Financial Statements
Financial Statements Polycab India Limited | Q1 FY26 Earnings Presentation 13
Slide 14: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Quarter Particulars (₹ Mn) Q1FY26 % Q4FY25 % Q1FY25 % Revenue from Operations 59,060 100.0% 69,858 100.0% 46,980 100.0% Cost of Goods sold 43,188 73.1% 52,053 74.5% 35,415 75.4% Contribution (A) 15,872 26.9% 17,805 25.5% 11,565 24.6% Employee Cost 2,189 3.7% 2,
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) Jun-25 Mar-25 Jun-24 Particulars (₹ Mn) Jun-25 Mar-25 Jun-24 Assets Equity and Liabilities Non-current Assets Shareholder’s Funds Fixed Assets 39,489 37,193 31,431 Share Capital 1,505 1,504 1,503 Non-current Deposits 2,610 465 119 Reserves and Surplus 1,
Slide 16: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Quarter Particulars (₹ Mn) Q1FY26 Q4FY25 Q1FY25 Net Cash Flow from Operating Activities 10,688 9,315 -2,175 Net cash flow from/ (used in) investing activities -10,831 -7,176 1,875 Net cash flow from/ (used in) financing activities -530 -773 -341 Net Increase / (Decre
Slide 17: Other Financial Metrics
Other Financial Metrics Average Closing Working Capital Days Q1FY26 FY25 FY24 FY23 Q1FY26 FY25 FY24 FY23 Receivable Days 35 38 33 33 40 42 41 32 Inventory Days 91 80 91 89 93 79 101 102 Payable Days* 83 73 81 71 98 72 94 85 Net Working Capital 43 44 44 51 35 49 48 50 * Including Acceptances Other In
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