V-marc India Limited · NSE:VMARCIND
V-marc India — Q1 FY27 Earnings Presentation
44 slides from V-marc India's earnings presentation, Aug 12, 2026
Slide 1: NSE Regulation 30 Disclosure Letter
Date: 12.08.2026 National Stock Exchange of India Ltd. (Listing & Corporate Communications), Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051. E-mail: cc_nse@nse.co.in NSE Symbol: VMARCIND ISIN: INE0GXK01018 Subject: Disclosure under Regulation 30 of SEBI (Li
Slide 2: Q1 FY27 Earnings Presentation
Q1 FY27 Earnings Presentation August 2026
Slide 3: Disclaimer
Disclaimer Certain matters discussed in this Presentation may contain statements regarding the company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements doesn’t guarantee future performance and are subject t
Slide 4: Contents
Contents Company Overview 01 About V-MARC, scale and operating footprint Industry Background 02 Market backdrop and demand drivers Business Overview 03 Journey, values, segments, categories and reach Financial Performance 04 Q1 FY27 results, KPIs and trends Growth Outlook 05 Capacity, product and ma
Slide 5: Company Overview
V-MARC o1 Company Overview
Slide 6: About Us
About Us V-MARC India Limited stands today as one of India's most trusted and one of the fastest- growing companies in India. With a strong presence across 25 states & UTs, the company has established a robust distribution network that brings world-class electrical solutions to households, industrie
Slide 7: V-MARC at a Glance
V-MARC at a Glance 3 212,600 km 57,600 sq. mt. 850+ Manufacturing Facilities Production Capacity Land Area (Owned) Employees 150+ 1,200+ 25 Turnkey EPC Contractors Dealer Network States & UT Presence REVENUE EBITDA PAT ROCE ROE Rs 5,555 Mn Rs 594 Mn Rs 285 Mn 35.0% 34.6% +102% YoY +95% YoY +163% YoY
Slide 8: Financial Performance
V-MARC 02 Financial Performance
Slide 9: Q1 FY27 Earnings Highlights (Consolidated)
Q1 FY27 Earnings Highlights (Consolidated) Q1 FY27 vs Q1 FY26 Revenue from Operations (Rs Mn) +102% YoY Revenue from Operations: ₹5,555 Mn in Q1 FY27, up 102.4% from ₹2,744 Mn in Q1 FY26. Strong growth in revenue drove a significant increase in operating Q1 FY27 Q1 FY26 5555 scale. EBITDA: ₹594 Mn i
Slide 10: Revenue Segmentation – Product & Customer Wise
Revenue Segmentation – Product & Customer Wise Revenue from Operations – Q1 FY27 vs Q1 FY26 (Rs Mn) Product Wise +70.2% YoY +9.0% YoY +256.5% YoY +102.4% YoY 5555 2368 2466 2744 1391 661 721 692 HT Cables LT Cables Building Wires & Industrial Cables Total Q1 FY26 Q1 FY27 Customer Wise +61.1% YoY +91
Slide 11: Profit & Loss Statement Q1 FY27 (Consolidated)
Profit & Loss Statement Q1 FY27 (Consolidated) Particulars Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % FY26 Revenue from Operations 5,555.1 2,744.3 102.4% 6,668.8 -16.7% 17,973.1 Material cost 5,550.6 2,128.0 160.8% 4,002.0 38.7% 13,290.6 Purchase of goods 79.0 0.0 n.m. 1,605.9 -95.1% 1,700.2 Change in inve
Slide 12: Management Commentary
Management Commentary Commenting on the performance for Q1 FY27, Mr Vikas Garg - CMD, V-MARC India Ltd said Dear Shareholders, Q1 FY27 was our strongest opening quarter to date. Revenue more than doubled to Rs 5,555 Mn, EBITDA rose 95% to Rs 594 Mn and profit after tax reached Rs 285 Mn — 2.6 times
Slide 13: Financial Snapshot Over the Years (Consolidated)
Financial Snapshot Over the Years (Consolidated) Yearly – Revenue from Operations (Rs Mn) 3Yr CAGR: 116.3% 38.6% 121.9% 93.7% 17970 8467 9049 6800 5647 4634 2791 2591 2704 2473 1757 1100 1824 837 1014 622 HT Cables LT Cables Building Wire & Industrial Cables Total (Rs 3 Mn from Subsidiary Not added
Slide 14: KPIs Over the Years (Consolidated)
KPIs Over the Years (Consolidated) ROCE ROE Debt/Equity 35.0% 34.6% 1.3 25.3% 1.0 23.0% 0.9 21.7% 19.1% 0.7 14.2% 12.9% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Product Wise Revenue Contribution (Standalone) Customer Wise Revenue Contribution (Standalone) Working Capital(Days) 3%
Slide 15: Financials Over the Years (Consolidated)
Financials Over the Years (Consolidated) Particulars (Rs Mn) FY22 FY23 FY24 FY25 FY26 BALANCE SHEET FY22 FY23 FY24 FY25 FY26 PROFIT & LOSS STATEMENT EQUITY Revenue from Operations 1,810.0 2,473.0 5,647.0 9,048.7 17,973.1 Equity share capital 227.9 227.9 227.9 244.2 244.2 Material cost 1,277.0 1,972.
Slide 16: Business Overview
V-MARC 03 Business Overview
Slide 17: Company Value
Company Value Our Vision To lead globally in sustainable energy by innovating and excelling in electrical product manufacturing that empowers progress and enhances quality of life. Our Mission To deliver high-quality, reliable, and eco-friendly electrical solutions that meet the evolving needs of ou
Slide 18: Our Journey
Our Journey 2014 2015 2016 2017 2018 2019 2020 Introduced Developed a Rs. 200 crore+ Established 2 Establishment of Turnover high-voltage dealer additional depots Rs. 100 crore+ V-Marc Electricals Pvt. Converted to cables up to 33 network Purchased land for a in Bihar & Orissa private limited Turnov
Slide 19: Our Segments An Overview
Our Segments An Overview Fast Moving Electrical Goods Wires & Cables
Slide 20: House & Building Wire
V-MARC INDIA'S SAFEST < om WIRE ~ po QP HEATSAFE 9 al Powering Every Home Safely ULTRA SAFE 150 | FASS uo eRe Got | Heavy safety halks bill HR FRASH LE vee House & Building Wire
Slide 21: Low Voltage & Communication Cables
V-MARC Ny) Efficient Power Every Connection Low Voltage & Communication Cables DUVIN-A | t s D D fe) Q Ie) ie} tI 0 al 9 9373 (u) i
Slide 22: MVCC & HT Cable
V-MARC BHD < Advanced Cables For Modern Infrastructure MVCC & HT Cable
Slide 23: Solar Solutions
V-MARC Brightening Lives with Solar Energy Solar Solutions
Slide 24: FMEG Products
V-MARC Smart Electrical Solutions For Modern Living FMEG Products
Slide 25: Our Presence
Our Presence 25 States & UT presence 150+ Turnkey EPC contractors 1,200+ Dealer network
Slide 26: Our Esteemed Clientele
Our Esteemed Clientele (WHPCD eul| ® | 5h MAHA\ITARAN BVN SSTOTESTAMSTIEN NW ET
Slide 27: Industry Background
V-MARC 04 Industry Background
Slide 28: Industry Background
Industry Background India’s cables & wires market — size, growth and the renewable-led demand shift ₹900 bn 13–14% ₹1,467 bn 14–15% FY25 market size FY25–29 CAGR (~2x GDP) FY29 market size cable share of T&D capex Market size (₹ bn) Industry momentum (FY26) Installed capacity (GW) 15–16% Revenue gro
Slide 29: Growth and Demand Drivers
Growth and Demand Drivers Five structural tailwinds expanding India’s cable demand 01 02 03 04 05 Public Capex Push Urban Housing Build- Renewable Energy Grid & Transmission Out Build-Out EV Charging Rollout Investment FY27 Union Budget lifts PMAY-Urban 2.0 sanctions 288.6 GW renewable Public chargi
Slide 30: Growth Outlook
V-MARC os Growth Outlook
Slide 31: Growth Outlook
Growth Outlook Revenue Capacity & Capex We target a revenue growth of 40%+ in FY27. Growth will continue to be Our long-term vision is to scale installed capacity to over 10 lakh circuit broad-based across our B2G (Government), B2B (EPC/OEM), B2C (dealer kilometres by FY30 — approximately 5x the cur
Slide 32: Brand Building & Awareness
06 Brand Building & Awareness
Slide 33: IPL Partnership – Mumbai Indians
IPL Partnership – Mumbai Indians
Slide 34: Events & Exhibitions - Global
Events & Exhibitions - Global Product Launch - Thailand Product Launch – Saudi Elenex Product Launch – Kingdom of Bahrain T&D Confrence & Expo - USA Bhutan Construction Expo - Bhutan Intersolar Europe - Germany
Slide 35: Events & Exhibitions - Domestic
Events & Exhibitions - Domestic Bharat Electricity Summit – New Delhi Annual Sales Meet - Haridwar Contractor Meet - Udaipur The Energy Exchange - Jaipur Corporate Meet - Jammu EL Asia - Bengaluru 10th Assocham Date Centre – Hyderabad Electrical Exhibition - Ahmadabad Conwoo - Siliguri Ecamex - Mumb
Slide 36: Bus Branding
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Slide 37: Processes to Progress - Digitally
Processes to Progress - Digitally V-MARC is evolving and advancing towards a digital-first management ecosystem, integrating - CRM, HRMS & production data for seamless and real-time information flow. This digital transformation is enabling greater transparency, faster decision-making, improved proce
Slide 38: Customer Relationship Management
Customer Relationship Management
Slide 39: Production CRM
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Slide 40: Leadership & Shareholding
07 Leadership & Shareholding
Slide 41: Board of Directors
Board of Directors Mr. Vikas Garg Mr. Deepak Prabhakar Tikle Chairman & Managing Director Executive Director Mr. Vikas Garg, Promoter, Chairman and Managing Director of V-Marc India, is a 32 years of experience in Profit Centre Operations, Sales & Marketing, Plant seasoned leader with over 3 decades
Slide 42: Management Team
Management Team Mr. Divya Kiran Bansal Mr. Neeraj Kumar Khatod Chief Financial Officer Vice President - Sales & Marketing Mr. Divya Kiran Bansal is a Chartered Accountant in whole time employment with a vast experience 20+ year of experience in Sales & Marketing in Wires & Cables Industry. He Holds
Slide 43: Shareholding Pattern (30th June 2026)
Shareholding Pattern(30th June 2026) Shareholding Key Statistics(30th June 2026) NSE Ticker VMARCIND IPO Listing Date 09 April 2021 35.13% Share Price Rs 1600.35 As on Promoters Market Cap Rs 39081.7Mn 30 Jun 2026 Public 64.87% Shares Outstanding 24.42 Mn Promoter Holding 64.87% Source: V-Marc India
Slide 44: Thank You
THANK YOU Let’s grow together, Email: investor@v-marc.in Towards 2026 and beyond!