Finolex Industries Limited · NSE:FINPIPE

Finolex Industries — Q2 FY2025-26 Earnings Presentation

26 slides from Finolex Industries's earnings presentation, Nov 7, 2025

  1. Slide 1: Exchange intimation letter on investor presentation

    November 7, 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:

  2. Slide 2: Investor Presentation Q2 FY 2025-26

    Investor Presentation Q2 FY 2025-26 1

  3. Slide 3: Business Performance

    Business Performance Q2 FY26 H1 FY26 Volume dipped ▪ Volume decreased by 6% during the quarter ▪ Volume decreased by 2% (H1 FY26: 157,465 MT marginally in both (Q2 FY26: 65,336 MT vs Q2 FY25: 69,341 MT) vs. H1 FY25: 159,961 MT) Q2 FY26 and H1 FY26 ▪ Revenue grew by 4% over the past quarter. ▪ 3% low

  4. Slide 4: PVC Prices and PVC/EDC Delta

    0 200 400 600 800 1200 1400 1600 1800 2000 1000 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 Jun-24 846 Sep-24 Q2FY25 Avg Dec-24 Mar-25 Jun-25 737 Sep-25 Q2FY26 Avg 0 200 400 600 800 1000 1200 Jun-20 Sep-20 Dec-20 PVC Pr

  5. Slide 5: Business Performance of the Company (H1 FY26 vs. H1 FY25)

    Business Performance of the Company (H1 FY26 vs. H1 FY25) Sales volumes (in MT) Revenue (₹ Cr) -2% -3% 159,961 157,465 1,969 4,102 1,902 1,902 H1 FY25 H1 FY26 H1 FY25 H1 FY26 EBIT (₹ Cr) PBT (₹ Cr) 3% -2% 570,686 290 570,689 284 165 170 535 H1 FY25 H1 FY26 H1 FY25 H1 FY26 4

  6. Slide 6: Business Performance of the Company for Q2 FY26

    Business Performance of the Company for Q2 FY26 Sales volumes (in MT) Revenue (₹ Cr) 4% -6% -29% -18% 92,129 1,043 69,341 65,336 828 859 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 EBIT (₹ Cr) PBT (₹ Cr) 157% 748% 53% 25% 103 67 126 158 (16) 62 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 All

  7. Slide 7: Summarised Income Statement

    Summarised Income Statement ₹ Crore Particulars Quarter ended Half year ended Sep-25 Jun-25 Sep-24 Sep-25 Sep-24 Unaudited Unaudited Unaudited Unaudited Unaudited Income Revenue from operations 858.74 1,043.15 828.43 1,901.89 1,968.92 Other income 59.60 64.68 84.24 124.28 139.14 Total income 918.34

  8. Slide 8: Summarised Balance Sheet

    Summarised Balance Sheet (All amounts in ₹ Crore, unless otherwise stated) Particulars Standalone Sept 30, 2025 Mar 31, 2025 ASSETS Fixed Assets 1,015 1,008 Capital WIP 41 73 Financial assets 2,375 2,639 Other non-current assets 16 27 Non Current Assets 3,447 7 3,747 Inventories 749 782 Investments

  9. Slide 9: Summarised Cash Flow Statement

    Summarised Cash Flow Statement (All amounts in ₹ Crore) Sr No Particulars Sept 30, 2025 Sept 30, 2024 I Cash flows from operating activities Profit before tax 284 707 Adjustments for Depreciation and amortisation expenses 54 53 Profit on sale or fair value of investments (net) (68) (78) Dividend inc

  10. Slide 10: Marketing Initiatives Q2: FY 25-26

    Marketing Initiatives Q2 : FY 25-26

  11. Slide 11: Marketing Highlights: People Reached

    Highlights People reached People reached through ATL, through on-ground sponsorships and events & exhibitions social media across India 22 Cr+* 55Lakhs+* *The data mentioned above are not unique & may contain overlaps within the platforms 18

  12. Slide 12: Brand Integrations & Festive Campaigns

    Brand Integrations & Festive Campaigns TV campaigns- Weather branding in Print Ads & PR Pandharpur Return Wari Engagement regional news channels in 13 states PM’s Birthday Wish Ad in TOI 19

  13. Slide 13: BTL Campaign: On-Ground Festival Activations

    BTL Campaign: On-Ground Festival Activations • Ganesh Chaturthi – 50,000 Nos of Arti Booklet Distribution at Dagduseth Pandal, Pune • Ambaji Pad Yatra – 10,000 Nos of Cap Distributions & On-Ground Activation at Gujarat • Shravani Mela – 1000 Nos Raincoat distributed for the Police Authorities at Utt

  14. Slide 14: BTL Campaign: Network Engagement, Brand Visibility & Utility Support

    BTL Campaign: Network Engagement, Brand Visibility & Utility Support • Dealer & Retailers Branding - Pune (MH) & Mehboob Nagar Telangana ( 255+ Counters) • Stationery Kit Activity for Retailers (7849+ Retailers) • Dealer Birthday Celebration via Ecard giftings + Cake cutting celebrations across the

  15. Slide 15: Customer Business Meet - Top Dealers of West Zone

    Customer Business Meet - Top Dealers of West Zone Dealer Participation: Top 72 Dealers from Maharashtra, Gujarat, MP,CG, Goa and Rajasthan. Meet Dates: 28th - 30th July’25 Key Highlights: - Introduction to Mr. Arunkant Ojha, the new incoming President Sales & Marketing - In-depth discussions with de

  16. Slide 16: Global Event Participation: Lokmat Global Convention – London

    Global Event Participation : Lokmat Global Convention – London (18th August’2025) Our Chairman, Mr. Prakash P. Chhabria, has been honored with the prestigious Kohinoor of India award. 23

  17. Slide 17: CSR Updates

    wn oe oem EIINOLEX Mgt Ps BIPES 8 FITTINGS. ery re : a é oe — ks : sein tes CSR Updates ene Ban . 5 - eg: ih at . SADNGestnGrevs.cw < Jsast eee is: 2. : gee ie geen Grildsat fencalictast sa NGestnGl\oussew : , * km os pote = : = Galase rn Svan, _ ic ye 3 Cae a8 a8 - gadGesnGreosse INGlodens FECT H n

  18. Slide 18: Presence of Mukul Madhav Foundation in India

    Presence of Mukul Madhav Foundation in India 25

  19. Slide 19: Sustainable Development Goals (SDGs)

    SUSTAINABLE DEVELOPMENT GOALS (SDGS) 26

  20. Slide 20: Working in 15 out of 16 CSR Mandated Areas

    Working in 15 out of 16 CSR Mandated Areas 27

  21. Slide 21: CSR activities Q2 FY26 - some snapshots

    CSR activities Q2 FY26 - some snapshots Support to Differently Abled Environment Sustainability- Climate Action Agriculture & Rural Development ▪ Renewed partnership with the Association of People with Disabilities (APD) to ▪ Provided toolkits, training, and capacity-building support to tribal suppo

  22. Slide 22: CSR activities Q2 FY26 - some snapshots

    CSR activities Q2 FY26 - some snapshots Promoting Gender Equality and empowering women ▪ Training women in cutting and tailoring, delivered with a full curriculum and ITI certification, expanding vocational options for rural women (Implementation Partner Hope Foundation). Impacting 33 out of 55 trai

  23. Slide 23: CSR activities Q2 FY26 - some snapshots

    CSR activities Q2 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

  24. Slide 24: CSR activities Q2 FY26 - some snapshots

    CSR activities Q2 FY26 - some snapshots Promotion of Education Clean Water & Sanitation • Educational materials and resources provided to Pune Seva Sadan Society’s Dilasa Kendra and associated institutions. This is to ensure enhanced quality and inclusivity of learning environments, supporting diver

  25. Slide 25: CSR activities Q2 FY26 - some snapshots

    CSR activities Q2 FY26 - some snapshots Animal Welfare Eradication of Hunger and Poverty Skills and Livelihood ▪ Monthly grocery support to various institutes. This is to ensure ▪ Welding training program inaugurated for jail inmates, covering practical improved food security and reduced the financi

  26. Slide 26: Thank You

    FINOLEX Pires & Fittincs ¥

Finolex Industries — Q2 FY2025-26 Earnings Presentation on 6ix