Finolex Industries Limited · NSE:FINPIPE

Finolex Industries — Q3 FY2025-26 Earnings Presentation

28 slides from Finolex Industries's earnings presentation, Jan 31, 2026

  1. Slide 1: Exchange filing cover letter

    January 31, 2026 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:

  2. Slide 2: Investor Presentation Q3 FY 2025-26

    Investor Presentation Q3 FY 2025-26 1

  3. Slide 3: Business Performance

    Business Performance Q3 FY26 9M FY26 Volume dipped  Volume decreased by 14% during the quarter  Volume decreased by 6% during 9M FY26 mainly due to (Q3 FY26: 73,500 MT vs Q3 FY25: 85,767 MT) extended monsoon (9M FY26: 230,965 MT vs. 9M FY25: 245,729 MT)  Revenue declined by 10%, primarily due to

  4. Slide 4: Business Performance of the Company for Q3 FY26 vs Q3 FY25

    Business Performance of the Company for Q3 FY26 vs Q3 FY25 Sales volumes (in MT) Revenue (₹ Cr) -10% -14% 12% 5% 85,767 73,500 65,336 1,001 898 859 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 EBIT (₹ Cr) PBT (₹ Cr) 54% 73% -6% -8% 103 97 158 146 56 95 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 F

  5. Slide 5: Business Performance of the Company (9M FY26 vs. 9M FY25)

    Business Performance of the Company (9M FY26 vs. 9M FY25) Sales volumes (in MT) Revenue (₹ Cr) -6% -6% 245,729 230,965 2,970 4,102 2,800 1,902 9M FY25 9M FY26 9M FY25 9M FY26 EBIT (₹ Cr) PBT (₹ Cr) 12% 20% 570,686 570,689 266 385 384 430 222 535 385 9M FY25 9M FY26 9M FY25 9M FY26 4

  6. Slide 6: PVC Prices and PVC/EDC Delta

    0 200 400 600 800 1000 1200 1400 1600 1800 2000 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 Sep-23 PVC (USD/MT) Dec-23 Mar-24 Jun-24 Sep-24 782 Dec-24 Q3FY25 Avg Mar-25 Jun-25 Sep-25 641 Dec-25 Q3FY26 Avg 0 200 400 600 800 1000 1200 Jun-20 Sep-20 Dec-20

  7. Slide 7: EBITDA Movement Q3 FY26 vs. Q3 FY25

    EBITDA Movement Q3 FY26 vs. Q3 FY25 ₹ Cr 144 13 123 (13) 83 (104) EBITDA Q3 FY25 Revenue Materials Consumed Employee Benefit Expenses Other Expenses EBITDA Q3 FY26 6

  8. Slide 8: EBITDA Movement 9M FY26 vs. 9M FY25

    EBITDA Movement 9M FY26 vs. 9M FY25 ₹ Cr 27 347 198 302 (10) (171) EBITDA 9M FY25 Revenue Materials Consumed Employee Benefit Expenses Other Expenses EBITDA 9M FY26 7

  9. Slide 9: Marketing Initiatives

    Marketing Initiatives Q2 : FY 25-26

  10. Slide 10: Marketing Highlights

    Highlights People reached People reached through ATL, through on-ground sponsorships and events & exhibitions social media across India 16 Cr+* 12Lakhs+* *The data mentioned above are not unique & may contain overlaps within the platforms

  11. Slide 11: Dusshera Event - 2nd October 2025

    Dusshera Event- 2nd October’2025 Reach of 6.2 Cr, Views 4.3 Cr Dussehra Celebration Video

  12. Slide 12: GWD (Give With Dignity)

    GWD (Give With Dignity) • 3.25 Lakhs + Beneficiaries • 1 Lakh+ Dignity Kits • 4500+ Front line warrior support • 30 SHGs Assisted • 120 SHGs Revived • 40 Corporate Collaborators GWD Video Reach of 3.7 Cr, Views 1.2 Cr

  13. Slide 13: Diwali Ad Re-run

    Diwali Ad Re-run Diwali Ad Campaign Reach of 6 Cr , Views 1.2 Cr

  14. Slide 14: Customer Business Meet - Top Dealers

    Customer Business Meet - Top Dealers Dealer Participation: Top 61 Selective Dealers Meet Dates: 19th – 21st November, 2025 Key Highlights: • In-depth discussions with dealers on business strategy and growth • Collaboration between Dealers & Head Office team • Gala Dinner Night and engaging activitie

  15. Slide 15: BTL Campaign: National Agri Expo Participation

    BTL Campaign: National Agri Expo Participation • Gold Sponsorship Participation in 16th Agrovision 2025 • Dates: 21st – 24th November 2025 • Venue: Nagpur University Campus, Amravati Road, Nagpur • National-Level Agri Expo with strong farmer and MSME participation • Lakhs of Visitors: Farmers, Entre

  16. Slide 16: BTL Campaign: Smart India Hackathon (SIH) 2025

    BTL Campaign: Smart India Hackathon (SIH) 2025 • Smart India Hackathon (SIH) 2025 Sponsorship at I2IT Institute • Dates: 08th – 09th December 2025 • Venue: I2IT Institute P-14, Rajiv Gandhi Infotech Park, MIDC, Hinjawadi - Phase I, Pune • Sponsor Recognition & Engagement: Acknowledged during the ina

  17. Slide 17: Calendars

    Calendars • 2026 Year Dagadusheth Bank Calendar • Total 1.25 Lakhs+ Copies Printed • 75,000 Qty for Mandir and Bank • 2026 Year Kalnirnay Calendars • 2026 Year ISKON Calendar Distribution & 50,000 Qty for FIL • More than 1.80 CR Copies printed • Total 1.45+ Lakhs Copies Printed Distribution

  18. Slide 18: Festive Print Ads

    Festive Print Ads • Dussehra Print Ad in Navbharat & Navrashtra (2nd Oct) • Diwali Print Ad in Navbharat, Navrashtra & Kesari (21st Oct) • Pune, Mumbai, Nagpur, Nashik, Chhatrapati Sambhaji Nagar, • Pune, Mumbai, Nagpur, Nashik, Chhatrapati Sambhaji Nagar, Chandrapur, Chandrapur Akola

  19. Slide 19: CSR Updates

    CSR Updates

  20. Slide 20: Presence of Mukul Madhav Foundation in India

    Presence of Mukul Madhav Foundation in India 19

  21. Slide 21: Sustainable Development Goals (SDGs)

    Sustainable Development Goals (SDGs) 20

  22. Slide 22: Working in 15 out of 16 CSR Mandated Areas

    Working in 15 out of 16 CSR Mandated Areas 21

  23. Slide 23: CSR activities Q3 FY26 - some snapshots

    CSR activities Q3 FY26 - some snapshots Support to Differently Abled Environment Sustainability- Climate Action Agriculture & Rural Development  Distribution of water tanks to residents from five surrounding 5  A tricycle donation drive was organized to enhance mobility support for villages, along

  24. Slide 24: CSR activities Q3 FY26 - some snapshots

    CSR activities Q3 FY26 - some snapshots Promoting Gender Equality and empowering women  Supporting survivors of gender-based violence through livelihood training and rights awareness along with implementation partner Action Aid Association and co-supported by FICCI FLO Indore Chapter at Bhopal and

  25. Slide 25: CSR activities Q3 FY26 - some snapshots

    CSR activities Q3 FY26 - some snapshots Promoting Preventive Healthcare  Ongoing collaboration to provide treatment for children with clubfoot, including brace provision, physiotherapy, surgeries, and post-care support, addressing high regional demand along with CURE India. Children from under-reso

  26. Slide 26: CSR activities Q3 FY26 - some snapshots

    CSR activities Q3 FY26 - some snapshots Promotion of Education • Upgradation of school infrastructure, including sanitation facilities, drinking water provisions, dishwashing areas, and mid-day meal sheds at Murshidabad, West Bengal along with implementation partner Yuva Unstoppable. This helped in

  27. Slide 27: CSR activities Q3 FY26 - some snapshots

    CSR activities Q3 FY26 - some snapshots Clean Water & Sanitation Eradication of Hunger and Poverty Skills and Livelihood • A sustainable drinking water facility was implemented along with  Monthly grocery support to various institutes. This is to ensure  Welding training program inaugurated for ja

  28. Slide 28: Thank You

    AA oe a ea | FINOLEX Pires & Fittincs ® 4

Finolex Industries — Q3 FY2025-26 Earnings Presentation on 6ix