Finolex Cables Limited · NSE:FINCABLES
Finolex Cables — Q1 FY27 Earnings Presentation
24 slides from Finolex Cables's earnings presentation, Aug 13, 2026
Slide 1: Q1-FY27 Earnings Presentation
Q1-FY27 EARNINGS PRESENTATION
Slide 2: Disclaimer
Disclaimer This presentation has been prepared solely for information purposes and does not constitute an offer, invitation or recommendation to buy or sell any securities. Certain statements contained herein may be forward-looking in nature and are based on management's current expectations, estima
Slide 3: Q1 Earnings Snapshot
Q1 EARNINGS SNAPSHOT REVENUE EBITDA PAT 3% - QoQ 44% - YoY 22% - QoQ 90% - YoY 37% - QoQ 59% - YoY 248 221 203 1,951 2,013 161 131 139 Q1FY27 1,396 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 18.8% - YoY 22.5% - YoY 14.4% - YoY 6,321 630 623 514 FY26 5,319 544 FY25 FY26 FY25 FY26
Slide 4: Revenue Mix – Business Segment
REVENUE MIX – BUSINESS SEGMENT Q1FY27 3% 9% 0% Electrical Cables 88% Communication Cables Q1FY26 Copper Rods 4% 8% Others* 1% 86% *Others segment mainly comprises of Trading of Electrical and other goods 4
Slide 5: Electrical Cables
ELECTRICAL REVENUE EBIT CABLES 47% - YoY 4% - QoQ 22% - YoY 5,490 55% - YoY 2% - QoQ 18% - YoY 563 4,499 476 1,696 1,767 179 182 1,206 117 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 The increase in raw material (RM) prices was passed on to customers during the period. Volume growt
Slide 6: Communication Cables
COMMUNICATION REVENUE EBIT CABLES 62% - YoY 9% - QoQ (1%) - YoY 508 500 3940% - YoY 438% - QoQ 70% - YoY 52.52 162 176 109 13.92 9.77 8.2 1.3 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 • Optic Fiber Cables volumes were significantly higher than the previous year and with higher re
Slide 7: Others*
OTHERS* REVENUE EBITDA (2)% - YoY 2% - YoY 14% - YoY (5%) - YoY 256 262 (16)% - QoQ (15)% - QoQ 4.95 4.69 62 72 61 1.44 1.22 1.07 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Volumes impacted across the board following disturbances in West Asia – supply chain disruptions as well as
Slide 8: Other Key Financial Metrics
OTHER KEY FINANCIAL METRICS PROFIT BRIDGE June 2025 Vs June 2026 WORKING CAPITAL DAYS 277.37 58 45 41 41 56 73 73 60 61 57 170.76 117.98 20 21 21 17 18 17 18 16 15 14 -2.63 -0.03 -1.65 -7.06 PBT June'25 Margin Other Employee Finance Cost Other PBT June'26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 (Increase) In
Slide 9: Standalone Income Statement Snapshot
STANDALONE INCOME STATEMENT SNAPSHOT Income Statement Q1 FY27 Q4 FY26 Q1 FY26 YoY(%) QoQ(%) FY26 FY25 YoY(%) Revenue 2,013 1,951 1,396 44.3% 3.2% 6,321 5,319 18.8% COGS 1,622 1,610 1,130 43.5% 0.7% 5,150 4,292 20.0% Gross Profit 391 341 265 47.4% 14.8% 1,171 1,027 14.0% Gross Profit Margins (%) 19.4
Slide 10: Consolidated Income Statement Snapshot
CONSOLIDATED INCOME STATEMENT SNAPSHOT Income Statement Q1 FY27 Q4 FY26 Q1 FY26 YoY(%) QoQ(%) FY26 FY25 YoY(%) Revenue 2,013 1,951 1,396 44.3% 3.2% 6,321 5,319 18.8% COGS 1,622 1,610 1,130 43.5% 0.7% 5,150 4,292 20.0% Gross Profit 391 341 265 47.4% 14.8% 1,171 1,027 14.0% Gross Profit Margins (%) 19
Slide 11: Strategic Growth Pillars
STRATEGIC GROWTH PILLARS Pillar I: Electrical Cables — Expanding Power Cable Participation A. Increasing Power Cable Exposure B. E-Beam Technology — Product Differentiation C. Solar & Auto Cables — New Growth Vectors • Stepped up exposure to utility-side projects; • E-Beam curing plant is a key prod
Slide 12: Compelling Investment Case
COMPELLING INVESTMENT CASE Established Brand A market-leading brand built on quality, safety and resilience—trusted by customers and positioned for long-term growth. Backward Integration Extensive Product Portfolio Strong backward integration with in-house manufacturing Diversified manufacturer with
Slide 13: Annexures
ANNEXURES 13
Slide 14: Corporate Overview
CORPORATE OVERVIEW Pioneering India's Cable & Wire Industry 1958 Establishment 23.9% Market share in organised IN October, 1983 Wire industry INDIA Listed on exchanges 1,606 28 States 8 Union Employee Strength • To manufacture auto cables Territories • To launch FRLS wires and cables Strong domestic
Slide 15: Manufacturing Capabilities
MANUFACTURING CAPABILITIES Ponda, Goa Pimpri, Pune, Maharashtra Products Manufactured Products Manufactured Speaker cables and winding Copper rods wire for pump-set industry Roorkee, Uttarakhand Verna, Goa Products Manufactured Products Manufactured Electrical wires for construction | Electrical wir
Slide 16: Diverse Product Portfolio
DIVERSE PRODUCT PORTFOLIO Wires & Cables Power Cables Water Heater Lighting Products Communication Cables Switchgear Conduits Fittings Fans Accessories 16
Slide 17: Standalone Income Statement
STANDALONE INCOME STATEMENT Income Statement FY21 FY22 FY23 FY24 FY25 FY26 Revenue 2,768 3,768 4,481 5,014 5,319 6,321 COGS 2,051 2,966 3,544 3,948 4,292 5,150 Gross Profit 717 802 937 1,066 1,027 1,171 Gross Profit Margins (%) 25.9% 21.3% 20.9% 21.3% 19.3% 18.5% Employee Cost 138 146 163 177 185 20
Slide 18: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Income Statement FY21 FY22 FY23 FY24 FY25 FY26 Revenue 2,768 3,768 4,481 5,014 5,319 6,321 COGS 2,051 2,966 3,544 3,948 4,292 5,150 Gross Profit 717 802 937 1,066 1,027 1,171 Gross Profit Margins (%) 25.9% 21.3% 20.9% 21.3% 19.3% 18.5% Employee Cost 138 146 163 177 185
Slide 19: Standalone Balance Sheet
STANDALONE BALANCE SHEET EQUITY & LIABILITIES FY22 FY23 FY24 FY25 FY26 ASSETS FY22 FY23 FY24 FY25 FY26 Equity Share Capital 30.59 30.59 30.59 30.59 30.59 Non Current Assets Other Equity 3,233.20 3,679.05 4,175.29 4,568.52 5068.02 a)Property, Plant and Equipment 369.66 421.75 427.93 565.5 831.42 Tota
Slide 20: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET EQUITY & LIABILITIES FY22 FY23 FY24 FY25 FY26 ASSETS FY22 FY23 FY24 FY25 FY26 Equity Share Capital 30.59 30.59 30.59 30.59 30.59 Non Current Assets Other Equity 3,891.47 4,339.77 4,915.27 5,464.66 6055.29 a)Property, Plant and Equipment 369.66 421.75 427.93 565.5 831.42 To
Slide 21: Cash Flow Statement
CASH FLOW STATEMENT Particulars FY21 FY22 FY23 FY24 FY25 FY26 Net Cash Flow from Operating Activities 114.37 473.05 356.31 576.90 207.25 49.08 Net cash flow from/ (used in) Investing activities -859.46 -378.34 -224.64 -439.57 -82.09 152.83 Net cash flow from/ (used in) Financing activities -86.33 -8
Slide 22: Key Financial Metrics
KEY FINANCIAL METRICS Net Worth Cash & Cash Equivalents 163 5,099 4,599 4,206 3,710 3,264 93 90 67 32 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 ROE(%) ROCE(%) Debt to Equity (x) 15.6% 16.2% 13.8% 13.6% 14.1% 14.2% 13.7% 12.5% 12.4% 0.00021 12.0% 0.00019 0.00017 0.00009 0.00008 FY22 FY23 FY24
Slide 23: Shareholding Snapshot
SHAREHOLDING SNAPSHOT 35.9% 37.8% Q1FY26 9.7% 16.7% Promoters DII FII Others 23
Slide 24: Thank You
THANK YOU FINOLEX CABLES LIMITED +91-20-27506963 Dentsu One – Investor Relations Pratik Patil pratik.patil@dentsu.com Pranay Premkumar pranay.premkumar@dentsu.com +91 9920766560 Rajvi Shah rajvi.shah@dentsu.com +91 9702686258 2424