Pidilite Industries Limited · NSE:PIDILITIND
Pidilite Industries — Q1 FY26 Earnings Presentation
22 slides from Pidilite Industries's earnings presentation, Aug 6, 2025
Slide 1: Exchange cover letter for earnings presentation
6th August, 2025 The Secretary The Secretary BSE Ltd. National Stock Exchange of India Ltd. Corporate Relationship Dept., Exchange Plaza, Plot no. C/1, G Block, 14th floor, P. J. Tower, Bandra-Kurla Complex, Dalal Street, Fort Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Stock Code – 500331 Stock C
Slide 2: Q1 FY26 Earnings Presentation
Q1’ FY 26 Earnings Presentation 1
Slide 3: Our Brands
OUR BRANDS FevICOL Tutors Araldite el Tee Be @ep- Jowats Min
Slide 4: Disclaimer
DISCLAIMER This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward looking statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the current views being e
Slide 5: Performance Overview
PERFORMANCE OVERVIEW Current quarter’s revenue growth of 10.6% was underpinned by UVG of 9.9% across categories and geographies. Consumer and Bazaar (‘C&B’) UVG was 9.3% with sequential improvement. Business to Business (B2B) continued to report robust UVG 12.6%. Gross Margins were in line w
Slide 6: Performance Overview
PERFORMANCE OVERVIEW To commemorate the 101st Birth Anniversary of the founder Shri BK Parekh, the company announced bonus issue and a special dividend. The Board of Directors in its meeting held on 6 Aug 2025 has approved# the issue of 1 fully paid bonus equity shares of face value Rs. 1/ for eve
Slide 7: Financial Highlights
FINANCIAL HIGHLIGHTS a!
Slide 8: Earnings Summary Q1 FY26
EARNINGS SUMMARY Q1’ FY26 NET SALES# EBITDA* PBT* PAT CONSOLIDATED Rs. 3,742 Cr Rs. 941 Cr Rs. 916 Cr Rs. 678 Cr YOY GROWTH 10.6% 15.8% 19.1% 18.7% STANDALONE Rs. 3,467 Cr Rs. 888 Cr Rs. 879 Cr Rs. 650 Cr YOY GROWTH 10.6% 15.2% 18.5% 17.8% 7 *EBITDA is before non-operating income. PBT is Profit befo
Slide 9: Segment Summary - Standalone
SEGMENT SUMMARY - STANDALONE (in INR Crores) Sr. No. PARTICULARS Q1' 25 Q1' 26 Growth (%) 1 Segment Sales a) C&B 2,557 2,818 10.2% b) B2B 629 702 11.6% c) Others 13 14 9.7% Total 3,198 3,534 10.5% Less : Inter Segment Sales 64 66 3.6% Net Sales 3,134 3,467 10.6% 2 Segment Results (PBIT)^ a) C&B 779
Slide 10: Overseas Subsidiaries Performance Q1 FY26
OVERSEAS SUBSIDIARIES PERFORMANCE Q1 FY’26 (in INR Crores) Asia Sales 7% 78.3 83.9 32% EBITDA 16.9 12.8 Middle East and Africa Sales 5% 27% EBITDA 78.4 8.4 74.4 6.1 i) The above numbers are at constant currency, excluding translation and consolidation adjustments. ii) Amounts in ‘bold ‘denotes CY; G
Slide 11: Domestic Subsidiaries Performance Q1 FY26
DOMESTIC SUBSIDIARIES PERFORMANCE Q1 FY’26 (in INR Crores) NET SALES EBITDA 200 16% 6% 42% 40 160 133.1 115.1 21.7 120 25 84.1 89.0 15.3 80 10 4.8 4.8 40 0 -5 C&B B2B C&B B2B Q1 FY 25 Q1 FY 26 Q1 FY 25 Q1 FY 26 EBITDA is before exceptional items. Figures are reported excluding consolidation adjustme
Slide 12: Industry Segment Composition
INDUSTRY SEGMENT COMPOSITION 4.1% 81.2% 9.2% Consumer & Pigment & Industrial Resins, Bazaar products Preparations Construction chemicals (Project) etc. 18.4% 0.4% Business to Business Others products 5.1% Industrial 0.4% Adhesives Others 5.8% Art & Craft Materials etc. 53.2% Adhesives & Sealants 22.
Slide 13: 5-Year Performance by Business Segments (Standalone)
5-Year Performance by Business Segments (Standalone) Numbers represent Percentage of Total Sales Consumer and Bazaar (C&B) Business to Business (B2B) B2B includes Others also 84% 22% 82% 20% 82% 81% 81% 81% 20% 80% 19% 19% 19% 80% 18% 18% 78% 16% 76% 14% 74% 72% 12% 70% 10% 2020-21 2021-22 2022-23 2
Slide 14: Company at a Glance
COMPANY AT A GLANCE Brand established in 1959 Adhesives & sealants, History of creating Among the most trusted brands Pioneer in Consumer & construction chemicals, strong brands in the country. Other big brands Specialty Chemicals art & craft products & include M-Seal, Fevikwik, Fevistik, polymer em
Slide 15: Creating Value by Creating Categories
Creating Value by Creating Categories © © GROWTH PIONEER Established Brands Emerging categories Nascent Categories with high market with significant potential with huge market maturity and strong for market growth or creation opportunity share position share gain 1-2X GDP 2-4X GDP... 100 Crores reve
Slide 16: Marketing & Advertising
MARKETING & ADVERTISING Consistent and effective brand building activities across various categories a. Consumer Adhesives & Sealants b. Craftsmen Adhesives c. Waterproofing Chemicals d. Hobby & Craft Colours Several of the brands are well-known in respective categories (Fevicol, Fevikwik , M-Seal,
Slide 17: Connecting Digitally
CONNECTING DIGITALLY Mumbai Coastal Road Surat Diamond Bourse 16
Slide 18: Celebrating Occasions - Digital Way
CELEBRATING OCCASSIONS- DIGITAL WAY 17
Slide 19: Share Holding Pattern - 30th June 2025
SHARE HOLDING PATTERN- 30th June 2025 18
Slide 20: Share Price Movement
SHARE PRICE MOVEMENT Rebased to 100 19
Slide 21: Consistent Dividend Payouts
CONSISTENT DIVIDEND PAYOUTS 48.6% # 50% 44.5% 45.4% 42.7% 39.9% 40% 30% 20% 10% 0% FY21 FY22 FY23 FY24 FY25 Other Updates: To commemorate the 101st Birth Anniversary of the founder Shri BK Parekh, the company announced bonus issue and a special dividend. The Board of Directors in its meeting held on
Slide 22: Investor Relations
CIN : L24100MH1969P LC014336 Investor Relations Investor.relations@pidilite.co.in Manisha Shetty [Company Secretary] Ramkrishna Mandir Road, Off Mathuradas Vasanji Road, Andheri (E), Mumbai - 400 059. Phone : +91 22 28357949 Fax : +91 22 28216007 21