Pearl Global Industries Limited · NSE:PGIL

Pearl Global Industries — Q1 FY2027 Earnings Presentation

15 slides from Pearl Global Industries's earnings presentation, August 2026

  1. Slide 1: Weaving Growth through Flux

    Weaving Growth through Flux Expanding Presence, Sustained by Trust Pearl Global Industries Limited Investor Presentation August 2026

  2. Slide 2: Safe Harbour

    Safe Harbour This presentation has been prepared by and is the sole responsibility of Pearl Global Industries Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitat

  3. Slide 3: Q1FY27 Business Highlights

    Q1FY27 Business Highlights 3

  4. Slide 4: Management Commentary

    Management Commentary Commenting on the Results, Dr. Deepak Kumar Seth, Chairman & Non-Executive Director, said: “The global business environment continues to evolve, shaped by geopolitical developments, shifting trade dynamics, and changing supply chain priorities. In such an environment, resilienc

  5. Slide 5: Management Commentary

    Management Commentary Commenting on the Results, Mr. Pulkit Seth, Vice-Chairman & Non-Executive Director, said: “We have started FY27 on a very strong note, delivering the best quarter in Pearl Global’s history. The quarter reinforces our ability to consistently deliver sustainable growth while stre

  6. Slide 6: Management Commentary

    Management Commentary Commenting on the Results, Mr. Pallab Banerjee, Managing Director said: “Q1FY27 was a quarter of strong operational execution for Pearl Global, reflected in broad-based revenue growth across our manufacturing countries and improved profitability. We achieved Q1 FY27 revenue of

  7. Slide 7: Continued Growth Momentum; Achieved Quarterly Revenue Rs. 1,500+ Cr.

    Continued Growth Momentum; Achieved Quarterly Revenue Rs. 1,500+ Cr. Consolidated Performance Adj. EBITDA • Recorded, Highest ever Quarterly revenue Revenue Adj. EBITDA Margins 6.9% Y-o-Y • Revenue increased by 24.5% Y-o-Y, led by growth across all locations Rs. 1,528 Crore Rs. 164 Crore 10.7% • Adj

  8. Slide 8: Consolidated Financials

    Consolidated Financials 8

  9. Slide 9: Consolidated Group Performance – Q1FY27

    Consolidated Group Performance – Q1FY27 In Rs. Crore Revenue Adj. EBITDA* 7.9% 9.4% 9.5% 9.3% 10.7% 1,528 164 1,228 1,053 114 851 894 100 85 67 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 PBT PAT 5.1% 6.4% 7.0% 6.2% 7.8% 4.3% 5.3% 5.9% 5.3% 6.5% 120 99 76 62 66 73 58 47 44

  10. Slide 10: Consolidated Performance Highlights – Q1FY27

    Consolidated Performance Highlights – Q1FY27 Geographical Revenue (Export) Split No of Pieces Shipped Geographical Revenue (Export) Split In Rs. Crore In Mn Pieces In Value % 5,025 20.8 4,506 1,081 17.2 1,196 3,436 70% 55% 3,158 72% 73% 74% 954 1,104 3,944 3,310 1,528 2,482 340 2,055 45% 30% 28% 27%

  11. Slide 11: Consolidated Profit and Loss Statement

    Consolidated Profit and Loss Statement Particulars (In Rs. crore) Q1FY27 Q1FY26 Y-o-Y Revenue Revenue from Operations 1,528 1,228 24.5% Cost of Goods Sold 741 663 Revenue increased by 24.5% Y-o-Y, led by growth across all locations. Gross Profit 787 565 39.3% Gross Profit Margin 51.5% 46.0% Employee

  12. Slide 12: Standalone Financials

    PEARL GLOBAL Standalone Financials

  13. Slide 13: Standalone Financial Performance – Q1FY27

    Standalone Financial Performance – Q1FY27 In Rs. Crore Revenue Adj. EBITDA* 6.6% 7.9% 4.8% 7.3% 6.6% 328 340 258 276 267 22 22 20 20 13 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 The decline is largely attributable to PBT PAT higher other income in Q1 FY26, which included

  14. Slide 14: Standalone Profit and Loss Statement

    Standalone Profit and Loss Statement Particulars (In Rs. crore) Q1FY27 Q1FY26 Y-o-Y Revenue Revenue from Operations 340 267 27.4% India standalone revenue is increased by 27.4% on a Y-o-Y basis. Cost of Goods Sold 138 114 Gross Profit 201 152 32.0% Adj. EBITDA and Margin Gross Profit Margin 59.3% 57

  15. Slide 15: Thank You !

    Thank You ! Company: Pearl Global Industries Limited CIN: L74899HR1989PLC140150 Mr. Sanjay Gandhi - Group CFO sanjay.gandhi@pearlglobal.com Mr. Shishir Gahoi – Head - Investor Relations shishir.gahoi@pearlglobal.com +91 99854 50022 www.pearlglobal.com Investor Relations: Strategic Growth Advisors Pv

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