Finolex Cables Limited · NSE:FINCABLES

Finolex Cables — Q1 FY2026 Earnings Presentation

16 slides from Finolex Cables's earnings presentation, Aug 14, 2025

  1. Slide 1: Exchange filing cover letter for investor presentation

    FCL:SEC:SE:25:60 14th August, 2025 Corporate Relations Department The Manager BSE Limited Listing Department 1st Floor, New Trading Ring National Stock Exchange of India Ltd Rotunda Building, P J Towers `Exchange Plaza’, C-1, Block G, Dalal Street, Fort Bandra – Kurla Complex, Mumbai – 400 001 Bandr

  2. Slide 2: Finolex Cables Ltd Earnings Presentation Q1 June'25

    Finolex Cables ltd earnings Presentation Q1 – June’25 1

  3. Slide 3: Agenda

    Highlights CSR Activities Financial Statement Key Highlights Shareholding Pattern Agenda Profit Bridge Our Key Figure Product Portfolio Segment wise Key Figure – Q1 2

  4. Slide 4: Our CSR Initiatives: Health, Education & Social Security

    Our CSR Initiatives: Health, Education & Social Security MARKET TECHNICAL FINANCIAL ECONOMIC ECOLOGICAL ANALYSIS ANALYSIS ANALYSIS ANALYSIS ANALYSIS 3

  5. Slide 5: Key Highlights – The fiscal year opened with stable, medium-paced growth

    Key Highlights – The fiscal year opened with stable, medium-paced growth (Rs. In Cr) Top Line Revenue EBITDA PAT Q1 FY 26:- 1,396 Q1 FY 26:- 185 Q1 FY 26:- 139 13% Y-o-Y 11% Y-o-Y 13% Y-o-Y (12)% Q-o-Q (16)% Q-o-Q (9)% Q-o-Q 4

  6. Slide 6: Key Highlights: Revenue, EBITDA, PAT

    Key Highlights (Rs. In Cr) REVENUE EBITDA PAT 1800 250 160 152 1595 221 1600 139 1396 123 1400 200 185 1230 167 120 1200 150 1000 80 800 100 600 Y-o-Y 400 40 Q-o-Q Q-o-Q Y-o-Y 50 Q-o-Q Y-o-Y 13% 200 (12)% 13% (16)% 11% (9)% 0 0 0 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25  Reven

  7. Slide 7: Electrical Cable

    Electrical Cable (Rs. In Cr) Revenue EBIT 1600 180 1391 153 1400 160 1206 1200 140 Y-o-Y 1032 117 116 Q-o-Q 120 Q-o-Q Y-o-Y 1000 17% (13)% (23)% 1% 100 800 80 600 60 400 40 200 20 0 0 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25  Wire volumes grew 16% & Power Cables doubled volumes  Unseasonal rains

  8. Slide 8: Communication Cable

    Communication Cable (Rs. In Cr) Revenue EBIT 140 3.50 123 2.95 119 120 109 3.00 100 Q-o-Q 2.50 Y-o-Y 80 (11)% (9)% Y-o-Y 2.00 Q-o-Q (56)% (20)% 1.62 60 1.50 1.30 40 1.00 20 0.50 0 Q1FY26 Q4FY25 Q1FY25 0.00 Q1FY26 Q4FY25 Q1FY25  Within Communication Cables segment, volumes were lower than previous y

  9. Slide 9: Others

    Others (Rs. In Cr) Revenue EBIT 2.0 1.9 80 1.8 65 68 70 62 1.6 60 1.4 Y-o-Y Q-o-Q 50 Q-o-Q (8)% 1.2 1.1 (43)% Y-o-Y (5)% 1.0 34% 40 0.8 0.8 30 0.6 20 0.4 10 0.2 0 0.0 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25  Unseasonal rains impacted sale of appliances 8

  10. Slide 10: Statement of Profit & Loss

    Statement of Profit & Loss ( Amount Rs. In Crore) Quarterly Year to Date Particulars Q1FY26 % Q4FY25 % Q1FY25 % YTD 25 % Revenue from Operations 1395.52 100% 1594.58 100% 1230.48 100% 5318.89 100% Other Income 54.12 4% 54.76 3% 46.33 4% 247.66 5% Total Income (I+II) 1449.64 104% 1649.34 103% 1276.81

  11. Slide 11: Statement of Asset & Liability

    Statement of Asset & Liability ( Amount Rs. In Crore) As at As at As at As at 30th June 2025 30th June 2024 30th June 2025 30th June 2024 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 558.04 441.40 (a) Equity Share Capital 30.59 30.59 (b) Capital Work

  12. Slide 12: Profit Bridge June'25 Vs June'24

    Profit Bridge June’25 Vs June’24 ( Amount Rs. In Crore) 200.00 170.76 155.57 150.00 100.00 50.00 27.52 7.79 (14.37) (3.00) (2.73) (0.02) - PBT June'24 Margin Other Income Other Expense Depreciation Employee Cost Finance Cost PBT June'25 (Increase) (50.00) 11

  13. 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 12

  14. Slide 14: Our Product Portfolio

    . Our Product Portfolio Light Duty Cables FR PVC Insulated Industrial Cables FLAMEGARD - Flame Retardant Low Smoke (FR-LSH) Insulated Industrial Cables FINOGREEN - Halogen. Free Flame Retardent (HFFR) Insulated Industrial Cables [Powen’castes| 3 Core Flat Cables Power & Control Cables Alessandro Ins

  15. Slide 15: Our Product Portfolio

    . Our Product Portfolio 3 r 7 . fs Hl y V Finfresh. Flyneto Ceiling Fleenor Ceiling COB Downlight LeD Bulb LED PC Panel Square LED Street Light if - I yastirrieg atte ey qe f e ) és | “i —¥ ~ @je il ad —s as Boomerang Boomerang Pedestal Fan Boomerang BLDC Fans- LED Spot Light Track Light 2W Cabinet

  16. Slide 16: Thank You

    Thank You Connect with us. +91-20-27475963 www.finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. 15

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