Finolex Industries Limited · NSE:FINPIPE
Finolex Industries — Q1 FY2026 Earnings Presentation
25 slides from Finolex Industries's earnings presentation, Aug 2, 2025
Slide 1: Cover letter to stock exchanges on investor presentation
August 2, 2025 To, To, The Manager – Listing Department The Manager – Listing Department National Stock Exchange of India Limited BSE Limited 5, Exchange Plaza, Floor 25, P. J. Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), Mumbai - 400 051 Mumbai - 400 001 Symbol: FINPIPE Scrip Code: 50
Slide 2: Investor Presentation Q1 FY 2025-26
Investor Presentation Q1 FY 2025-26 1
Slide 3: Business Performance Q1 FY26
Business Performance Q1 FY26 Modest Volume growth in Pipe & Fitting (P&F) in Q1 ▪ P&F volume increased by 2% during the quarter. (Q1 FY26: 92,129 MT vs Q1 FY25: 90,620 MT) FY26 inspite of weak demand scenario Lower revenue on account of weaker ▪ 9% lower revenue mainly on account of weaker realisati
Slide 4: PVC Prices and PVC/EDC Delta
0 1000 1200 1400 1600 1800 2000 200 600 400 800 Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 PVC (USD/MT) Sep-23 Dec-23 Mar-24 855 Jun-24 Q1FY25 Avg Sep-24 Dec-24 Mar-25 708 Jun-25 0 1000 Q1FY26 Avg 1200 200 400 600 800 Jun-20 Sep-20 PVC Prices and PVC/E
Slide 5: Business Performance of the Company
Business Performance of the Company Revenue (₹ Cr) EBIT (₹ Cr) -9% -63% -11% -54% 1,172 181 1,140 144 1,043 67 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 PBT (₹ Cr) Sales volumes (in MT) -45% 2% -10% -38% 229 203 102,253 126 90,620 92,129 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25
Slide 6: FIL Qtr wise PBT trend
PBT ₹ in crs 50 0 100 150 200 250 300 Q1 FY24 149 Q2 FY24 126 120 Q3 FY24 Q4 FY24 219 Q1 FY25 229 Q2 FY25 62 FIL Qtr wise PBT trend 95 Q3 FY25 Q4 FY25 203 Q1 FY26 5 126
Slide 7: EBITDA Movement Q1 FY26 vs. Q1 FY25
EBITDA Movement Q1 FY26 vs. Q1 FY25 6
Slide 8: Summarised Income Statement
Summarised Income Statement ₹ Crore Particulars Quarter ended Jun-25 Mar-25 Jun-24 Unaudited Audited Unaudited Income Revenue from operations 1,043.15 1,171.81 1,140.49 Other income 64.68 64.57 54.90 Total income 1,107.83 1,236.38 1,195.39 Expenses Material cost 702.84 767.89 668.58 Employee benefit
Slide 9: Select Marketing Initiatives
Select Marketing Initiatives 8
Slide 10: Highlights
Highlights People reached through People reached through Retail counters branding ATL, sponsorships and on-ground events & completed social media exhibitions across India 5 Cr+* .70 Cr+* 200+ Nos *The data mentioned above are not unique & may contain overlaps within the platforms 9
Slide 11: Brand Integrations and Campaigns
Brand Integrations and Campaigns TV & Digital campaigns TV campaigns- Weather branding in regional Pandharpur Wari Digital Campaign - Reach- 5 news channels in 13 states Cr+ on Social Media Rath Yatra Digital Campaign 10
Slide 12: Festive Branding
Festive Branding Strengthen our brand visibility and community engagement along the Wari route through high-impact on-ground activations and thoughtful giveaways for devotees. Wari Campaign - Maharashtra IMPACT SUMMARY • Coverage across 37 key Wari locations, plus activation at 3 major temples • Dis
Slide 13: Social Media Communications & PR Outreach
Social Media Communications & PR Outreach Awards Regular Social media communication – ACEP Global Customer AFAQs Marketers ET Trendies Award- E4M Golden Mikes Engagement Award- excellence Award- Diwali Film Award- Kumbh Maha Kumbh Diwali Film WhatsApp communication: Product, Notifications, campaign
Slide 14: Outreach Programs
Outreach Programs TMV Run - Peace Marathon Run for Peace Marathon 🏃♂️ – Successfully Concluded on May 6th at Tilak Maharashtra Vidyapeeth, Pune. • This event was designed to encourage students to take a step towards a healthier life through marathon participation. 📌 Deliverables Included (Gold…
Slide 15: Branding
Branding Retail Branding, Retailer Certificates, In shop Branding Retail Branding We installed retail boards in 89 Nos at Karnataka & 38 Nos at Hyderabad. Retailer Certificates In shop Branding Installed 11669 Nos of Retailers Certificate across the country Did in shop branding in some of potential
Slide 16: CSR Update
CSR Update 15
Slide 17: Presence of Mukul Madhav Foundation in India
Presence of Mukul Madhav Foundation in India 16
Slide 18: Sustainable Development Goals (SDGs)
SUSTAINABLE DEVELOPMENT GOALS (SDGS) 17
Slide 19: Working in 15 out of 16 CSR Mandated Areas
Working in 15 out of 16 CSR Mandated Areas 18
Slide 20: CSR activities Q1 FY26 - some snapshots
CSR activities Q1 FY26 - some snapshots Promotion of Education Agriculture & Rural Development Support to Differently Abled ▪ Providing essential stationery items to Nomadic Tribes. This ▪ Distributed 270 kg of high-quality rice seeds to 45 deserving ▪ Comprehensive Rehabilitation and Educational Se
Slide 21: CSR activities Q1 FY26 - some snapshots
CSR activities Q1 FY26 - some snapshots Promoting Gender Equality and empowering women ▪ Women are being trained to make and use smokeless chulhas with Implementation partner Yuva Parivartan to Improve women’s health by reducing indoor air pollution and promoting a clean, sustainable cooking solutio
Slide 22: CSR activities Q1 FY26 - some snapshots
CSR activities Q1 FY26 - some snapshots Promoting Preventive Healthcare ▪ Hospital & Blood Bank Support: Vaibhavi Laxmi Blood Bank, TGH Onco-life Cancer Hospital, Dhabade, Pioneer Hospital, Somatane, H. V. Desai Eye Hospital, Pune, Inlaks and Budhrani Hospital, Pune. ▪ Mammography camp for early det
Slide 23: CSR activities Q1 FY26 - some snapshots
CSR activities Q1 FY26 - some snapshots Clean Water & Sanitation • Water conservation initiative to improve water availability for agriculture at Korti Village, Solapur, Maharashtra With this 350-450 acres of land will now be available to farmers for cultivation due to increase in ground water level
Slide 24: CSR activities Q1 FY26 - some snapshots
CSR activities Q1 FY26 - some snapshots Animal Welfare Eradication of Hunger and Poverty Environment Sustainability ▪ Drinking Water Pipeline Project:-Inauguration of the Drinking Water ▪ 200 cows supported with fodder by providing 4 cattle sheds in ▪ Monthly grocery support to various institutes. T
Slide 25: Thank You
THANK YOU www.finolexpipes.com 24