Pearl Global Industries Limited · NSE:PGIL
Pearl Global Industries — Q1 FY26 Earnings Presentation
15 slides from Pearl Global Industries's earnings presentation, Aug 7, 2025
Slide 1: Exchange filing cover letter
PGIL/SE/2025-26/37 Date: August 07, 2025 THE GENERAL MANAGER THE GENERAL MANAGER, DEPARTMENT OF CORPORATE SERVICES – CRD LISTING DEPARTMENT BSE LIMITED NATIONAL STOCK EXCHANGE OF INDIA LTD. 1ST FLOOR, NEW TRADING RING “EXCHANGE PLAZA”, PLOT NO. C- 1, ROTUNDA BUILDING, P. J. TOWERS G- BLOCK, BANDRA -
Slide 2: Pearl Global Industries Limited Investor Presentation August 2025
Pearl Global Industries Limited Investor Presentation August 2025 Diversifying Horizons. Strengthening Foundations.
Slide 3: 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
Slide 4: Q1FY26 Business Highlights
Q1FY26 Business Highlights
Slide 5: Management Commentary
Management Commentary Commenting on the Results, Mr. Pulkit Seth, Vice-Chairman & Non-Executive Director, said: “We are pleased to report another quarter of resilient performance in Q1FY26, with revenue rising 16.6% YoY to Rs. 1,228 crore, despite the challenges in global macro environment. This mar
Slide 6: Management Commentary
Management Commentary Commenting on the Results, Mr. Pallab Banerjee, Managing Director said: “We are delighted to share that Pearl Global has once again delivered strong quarterly revenue. On profitability front, our adjusted EBITDA (excluding ESOPs) stood at Rs. 114 crore at 9.3%. EBITDA margin gr
Slide 7: Sustained Momentum: 5 Consecutive Quarters of Rs. 1,000+ Crore in Revenue
Sustained Momentum: 5 Consecutive Quarters of Rs. 1,000+ Crore in Revenue Consolidated Performance • Revenue reached at Rs. 1,228 crore, reflecting a growth of 16.6% YoY, marking a fifth consecutive quarter of Rs. 1,000+ crore performance Revenue Rs. 1,228 Crore 16.6% Y-o-Y • Strong performance was
Slide 8: Consolidated Financials
Consolidated Financials
Slide 9: Consolidated Group Performance – Q1FY26
Consolidated Group Performance – Q1FY26 In Rs. Crore Revenue Adj EBITDA* 4.2% 7.9% 9.4% 9.5% 9.3% 1,228 114 1,053 100 851 894 85 67 436 18 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Adj PBT# PAT after Minority Interest^ 0.6% 5.3% 6.4% 6.4% 6.2% 0.0% 4.3% 5.4% 6.2% 5.5% 77
Slide 10: Consolidated Performance Highlights – Q1FY26
Consolidated Performance Highlights – Q1FY26 Geographical Revenue (Export) Split No of Pieces Shipped Geographical Revenue (Export) Split (Rs. Crore) (Mn Pieces) (Value in %) 4,506 17.2 16.7 1,196 3,436 3,158 55% 59% 2,714 954 70% 72% 76% 1,104 934 3,310 1,228 2,482 2,055 267 45% 1,780 41% 30% 28% 9
Slide 11: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (In Rs. Crore) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q Revenue Revenue from Operations 1,228 1,053 16.6% 1,229 -0.1% Cost of Goods Sold 663 547 649 Revenue increase by 16.6% led by sales growth in Vietnam and Gross Profit 565 505 11.9% 580 -2.6% Indonesia
Slide 12: Standalone Financials
Standalone Financials
Slide 13: Standalone Performance – Q1FY26
Standalone Performance – Q1FY26 In Rs. Crore Revenue Adj EBITDA* 5.2% 6.6% 7.9% 4.8% 7.3% 328 22 20 20 258 276 267 13 170 9 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Adj PBT# PAT^ 3.6% 7.2% 6.0% 5.4% 10.7% 2.6% 5.5% 4.5% 5.8% 9.7% 29 26 24 18 16 15 15 12 6 4 Q1FY22 Q1FY23
Slide 14: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Profit and Loss (In Rs. Crore) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q Revenue Revenue from Operations 267 276 -3.4% 397 -32.9% Cost of Goods Solds 114 126 181 India standalone revenue marginally declined by 3.4% on YoY basis. Gross Profit 152 151 1.3% 216 -29.5% Gross
Slide 15: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L74899DL1989PLC036849 CIN: U74140MH2010PTC204285 Mr. Sanjay Gandhi - Group CFO sanjay.gandhi@pearlglobal.com Mr. Karan Thakker karan.thakker@sgapl.net sanjay.gandhi@pearlglobal.com karan.thakker@sgapl.net +91 81699 62562 Mr. Shishir Gahoi – Hea
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