Slide 1: Exchange intimation: investor presentation submission
FCL:SEC:SE:25: 97 14th November, 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 Ba
Slide 2: Finolex Cables Ltd Earnings Presentation Q2 – September'25
Finolex Cables Ltd Earnings Presentation Q2 – September’25 1
Slide 3: Agenda
Highlight Spreading the World Financial Statement Top Contributing Product Shareholding Pattern Agenda Key Highlights Profit Bridge Our Key Figure Other Financial Metrics Segment wise Key Figure – Q2 Product Portfolio 2
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
Slide 5: Top Contributing Products
Top Contributing Products Power Cable Switches Trading Wire & Auto Cable Products Cables Conduit 90M Cable 4
Slide 6: Key Highlights – The fiscal year opened with stable, medium-paced growth
Key Highlights – The fiscal year opened with stable, medium-paced growth (Rs. In Crore) Top Line Revenue EBITDA PAT Q1 FY 26:- 1,376 Q2 FY 26:- 253 Q2 FY 26:- 187 5% Y-o-Y 26% Y-o-Y 35% Y-o-Y (1)% Q-o-Q 37% Q-o-Q 28% Q-o-Q YTD FY 26:- 438 YTD FY 26:- 326 YTD FY 26:- 2,771 19% Y-o-Y 21% Y-o-Y 9% Y-o-
Slide 7: Key Highlights
Key Highlights (Rs. In Crore) REVENUE EBITDA PAT 187 1376 1396 253 1312 146 139 200 185 Q-o-Q Q-o-Q Y-o-Y Q-o-Q Y-o-Y Y-o-Y 28% (1)% 5% 37% 26% 35% Q2FY26 Q1FY26 Q2FY25 Q2FY26 Q1FY26 Q2FY25 Q2FY26 Q1FY26 Q2FY25 Revenue for the quarter reached ₹ 1,376 Cr, a 5% year-on-year increase, demonstrating c
Slide 8: Electrical Cable
Electrical Cable (Rs. In Crore) Revenue EBIT 2393 2136 247 207 Y-o-Y 1188 1206 Y-o-Y 12% 1104 Q-o-Q Y-o-Y 19% 129 Y-o-Y Q-o-Q 117 (1)% 8% 10% 42% 91 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 Our volume performance this quarter demonstrates the resilience of our
Slide 9: Communication Cable
Communication Cable (Rs. In Crore) Revenue EBIT 255 5.12 215 135 2.51 Y-o-Y 106 109 2.17 (15)% Q-o-Q Y-o-Y Y-o-Y (2)% (51)% Q-o-Q 1.30 Y-o-Y (21)% 1.21 (7)% (44)% H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 The Communication Cables segment experienced muted volume
Slide 10: Others
Others (Rs. In Crore) Revenue EBIT 128 128 2.2 1.4 65 62 Y-o-Y 60 1.1 1.1 (0.2)% Y-o-Y Q-o-Q Y-o-Y 61% Q-o-Q Y-o-Y 5% 8% 0.6 3% 100% H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 H1 FY-26 H1 FY-25 Q2FY26 Q1FY26 Q2FY25 Our strategic initiative to diversify into new product categories continues to yield po
Slide 11: Statement of Profit & Loss
Statement of Profit & Loss (Rs. In Crore) Quarterly Year to Date Particulars Q2FY26 % Q1FY26 % Q2FY25 % YTD 25 % YTD 24 % Revenue from Operations 1375.79 100% 1395.52 100% 1311.72 100% 2771.31 100% 2542.20 100% Other Income 109.81 8% 54.12 4% 101.83 8% 163.93 6% 148.16 6% Total Income (I+II) 1485.60
Slide 12: Statement of Asset & Liability
Statement of Asset & Liability (Rs. In Crore) As at As at As at As at 30th Sep 2025 30th Sep 2024 30th Sep 2025 30th Sep 2024 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 556.12 473.05 (a) Equity Share Capital 30.59 30.59 (b) Capital Work-in-Progress
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
Slide 14: Profit Bridge September'25 Vs September'24
Profit Bridge September’25 Vs September’24 (Rs. In Crore) 450.00 409.29 400.00 350.00 343.78 300.00 250.00 200.00 150.00 100.00 74.91 50.00 15.77 (14.34) (5.29) (5.46) (0.08) - PBT Sep'24 Margin Other Income Other Expense Depreciation Employee Cost Finance Cost PBT Sep'25 (50.00) (Increase) 13
Slide 15: Other Financial Metric – September'2025
Other Financial Matric – September’2025 (Rs. In Crore) Working Capital in days Particulars Q2FY25 Q1FY25 Q2FY24 H1FY26 H1FY25 Receivable Days 15 16 15 15 16 Payable Days 18 16 20 22 21 Inventory Days 65 60 59 64 62 Net working Capital Days 33 41 21 33 22 We maintain our position as an industry lea
Slide 16: Our Product Portfolio
, Our Product Portfolio Light Duty Cables FR PVC Insulated FLAMEGARD-Flame FINOGREEN-Halogen 3 Core Flat Cables all Alessandro Instant Industrial Cables Retardant Low Smoke _— Free Flame Retardent Power & Control Cables Water Heater (FR-LSH) Insulated (HFFR) Insulated & Immersion Rods Industrial Cab
Slide 17: Our Product Portfolio
Ub a , Our Product Portfolio COB Downlight LED Bulb LED PC Panel Square LED Street Light 1 Soosker fan Soe ae ft , ~~ —< ~ @ O) i / aie = ~~ Boomerang Boomerang Pedestal Fan Boomerang BLDC Fans- LED Spot Light ‘Track Light 2W Cabinet Light - Round Flicker Control Concealed Light ‘NS. NS Table Fan Ce
Slide 18: Thank You
Thank You Connect with us. +91-20-27475963 sales.finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018. 17