Finolex Cables Limited · NSE:FINCABLES
Finolex Cables — Q3 FY26 Earnings Presentation
16 slides from Finolex Cables's earnings presentation, Feb 12, 2026
Slide 1: Finolex Cables Ltd Earnings Presentation Q3 December'25
Finolex Cables ltd earnings Presentation Q3 – deCeMber’25 1
Slide 2: Agenda
Highlight Financial Statement Top Contributing Product Shareholding Pattern Key Highlights Agenda Profit Bridge Our Key Figure Other Financial Metrics Segment wise Key Figure – Q3 Product Portfolio 2
Slide 3: Top Contributing Products
Top Contributing Products Electrical Wires Conduit Wires & Auto Cables Auto Cables Cables Switches Solar Cables 3
Slide 4: Key Highlights – Top Line Revenue EBITDA PAT
Key Highlights – The fiscal year opened with stable, medium-paced growth (Rs. In Crore) Top Line Revenue EBITDA PAT Q3 FY 26:- 1,599 Q3 FY 26:- 194 Q3 FY 26:- 136 35% Y-o-Y 12% Y-o-Y 10% Y-o-Y 16% Q-o-Q (23)% Q-o-Q (27)% Q-o-Q YTD FY 26:- 632 YTD FY 26:- 462 YTD FY 26:- 4,370 17% Y-o-Y 18% Y-o-Y 17%
Slide 5: Key Highlights: Revenue, EBITDA, PAT
Key Highlights (Rs. In Crore) REVENUE EBITDA PAT 1800 300 200 187 1599 253 1600 1376 250 160 1400 136 1182 194 1200 200 174 124 120 1000 150 800 80 600 100 400 Y-o-Y Q-o-Q Q-o-Q 50 Q-o-Q Y-o-Y 40 Y-o-Y 200 16% 35% (27)% 10% (23)% 12% 0 0 0 Q3FY26 Q2FY26 Q3FY25 Q3FY26 Q2FY26 Q3FY25 Q3FY26 Q2FY26 Q3FY
Slide 6: Electrical Cable
Electrical Cable (Rs. In Crore) Revenue EBIT 4000 3794 450 400 384 3500 3108 350 323 3000 300 2500 Y-o-Y 250 2000 22% Y-o-Y 1400 200 1500 19% Q-o-Q 129 1188 Y-o-Y 972 137 Q-o-Q 150 6% Y-o-Y 116 1000 18% 44% 18% 100 500 50 0 0 H2 FY 26 H2 FY 25 Q3FY26 Q2FY26 Q3FY25 H2 F Y 26 H2 FY 25 Q3FY26 Q2FY26 Q3
Slide 7: Communication Cable
Communication Cable (Rs. In Crore) Revenue EBIT 7.00 6.58 450 385 6.00 400 338 350 5.00 300 4.15 Y-o-Y 4.00 Y-o-Y 250 (12)% 200 3.00 (37)% 150 123 Q-o-Q 106 Y-o-Y 130 (6)% 2.00 1.64 Q-o-Q 1.46 15% 1.21 Y-o-Y 100 36% 12% 50 1.00 0 0.00 H2 FY 26 H2 FY 25 Q3FY26 Q2FY26 Q3FY25 H2 FY 26 H2 FY 25 Q3FY26 Q
Slide 8: Others
Others (Rs. In Crore) Revenue EBIT 250 3.50 3.25 3.07 3.00 200 189 191 2.50 150 Y-o-Y Y-o-Y 2.00 6% 1.72 (1.01)% 100 1.50 1.08 1.10 61 Q-o-Q 65 Y-o-Y 63 1.00 Q-o-Q Y-o-Y (6)% (2)% 50 (2)% (37)% 0.50 0 0.00 H2 FY 26 H2 FY 25 Q3FY26 Q2FY26 Q3FY25 H2 FY 26 H2 FY 25 Q3FY26 Q2FY26 Q3FY25 Volume growth
Slide 9: Statement of Profit & Loss
Statement of Profit & Loss (Rs. In Crore) Quarterly Year to Date Particulars Q3FY26 % Q2FY26 % Q3FY25 % YTD 25 % YTD 24 % Revenue from Operations 1598.62 100% 1375.79 100% 1182.11 100% 4369.93 100% 3724.31 100% Other Income 41.37 3% 109.81 8% 44.74 4% 205.30 5% 192.90 5% Total Income (I+II) 1639.99
Slide 10: Statement of Asset & Liability
Statement of Asset & Liability (Rs. In Crore) As at As at As at As at 31st Dec 31st Dec 2025 31st Dec 2025 31st Dec 2024 2024 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 581.97 471.07 (a) Equity Share Capital 30.59 30.59 (b) Capital Work-in-Progress
Slide 11: Profit Bridge December'25 Vs December'24
Profit Bridge December’25 Vs December’24 (Rs. In Crore) 650.00 588.07 550.00 505.42 450.00 350.00 250.00 150.00 86.83 50.00 12.40 (16.44) (0.14) PBT Dec'24 Margin Other Income Employee Cost Finance Cost PBT Dec'25 (50.00) (Increase) 11
Slide 12: Working Capital in days
Other Financial Matric – December’2025 (Rs. In Crore) Working Capital in days Particulars Q3FY25 Q2FY25 Q3FY24 H2FY26 H2FY25 Receivable Days 16 15 18 12 12 Payable Days 17 18 23 15 14 Inventory Days 61 65 69 45 43 Net working Capital Days 40 33 45 29 29 12
Slide 13: Shareholding Pattern
Shareholding Pattern 40.00% 36.90% 35.86% 35.00% 30.00% 25.00% 20.00% 16.24% 15.00% 11.00% 10.00% 5.00% 0.00% Promotors Shareholding Mutual Fund & UTI Non Promotor - Non Public Non Institutional Investors 13
Slide 14: Our Product Portfolio
. Our Product Portfolio “WIRES @ CABLES, powercases «WATER HEATER Light Duty Cables FRPVCinsulated FLAMEGARD-Flame —_FINOGREEN-Halogen > Core Flat Cables Filia Rs ile Industrial Cables Retardant Low Smoke Free Flame Retardent Power & Control Cables Water Heater (FR-LSH) Insulated (HFFR) Insulated &
Slide 15: Our Product Portfolio
. Our Product Portfolio , a ny: : Flyneto Ceiling Fleenor Ceiling LED Bulb LED PC Panel Square Smasher Fan Fan COB Downlight LED Street Light ; Vie ' i ain ae iso) i (0) ) ~ @je fl te te: Boomerang Boomerang Pedestal Fan. Boomerang BLDC Fans- LED Spot Light Track Light 2WCabinetLight—Round __Flicker
Slide 16: Thank You
Thank You Connect with us. +91-20-27475963 sales.finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. 16