Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q1 FY2026-27 Earnings Presentation
41 slides from Ifb Industries's earnings presentation, Aug 11, 2026
Slide 1: Cover letter: Investor Presentation and intimation of investors call
11th August, 2026 Sub: Investor Presentation and Intimation of the Investors Call for the Quarter ended 30th June, 2026 Dear Sir, Please ind enclosed the Investors Presentation of the Company for the Quarter ended 30th June, 2026. The Investor Presentation is also available on the website of the Com
Slide 2: Financial Report 30 June 2026, FY 2026-2027
Irs | FINANCIAL REPORT 30" June 2026 FY 2026-2027
Slide 3: Q1 FY 2026-27 Performance Overview
Q1 FY 2026-27 IFB Performance Report Performance Overview 2. in Crore divisions HAD & Engineering recorded a revenue growth of 9 Revenue 1529.09 1510.82 Aw 18% and 17% respectively during the quarter. PBDIT 88.46 69.95 A 26% PBDIT % on revenue 579 534 > PBDIT for the quarter stood at 288.46 crores a
Slide 4: Financial Trend: Revenue, PBDIT and PAT
IFB F e@ @ | n a n Cl a | Operating Profit/PBDIT (® in Crore) 87 -” 70 Trend Q!1 _ _¥ Fv 22.23 Fy 23-24 FY 24.25 FY 25-26 FY 26-27 Total Revenue (% in Crore) Profit After Tax (PAT) - (% in crore) 38.84 38.06 i A il i i - 1.99 2.65 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 mal FY 22-23 FY 23-24 FY
Slide 5: Division growth versus corresponding quarter
₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ Growth / de-growth has been calculated in comparison with the corresponding quarter / period of the previous year. ~Annualized
Slide 6: Net Debt Zero
IFB Net Debt Zero The Company maintained Cash and cash equivalents (including investments in mutual funds) of 409.24 crores. Total borrowing stood at = 10.49 crores as on quarter end date ag on 301" June 2026, the Company's debt stood at 210.49 crores, pertaining to the Stamping and Steel Divisions.
Slide 7: Home Appliance Division Q1 FY 2026-2027
4 Home Appliance | FY 2026-2027 Division Ql
Slide 8: Home Appliances Division Business Updates
Home Appliances Division IFB Business Updates MARKET OVERVIEW Consumer durables had a robust volume growth in Q] FY27, driven by a strong summer and record cooling demand. RACs led with 10%+ growth. However washing machines and refrigerators saw relatively subdued volumes amid cautious discretionary
Slide 9: Range of Products: Washers and Air Conditioners
Home Appliances Division Range of Products Washers In QI FY’27 Front Load market grew by 8%. IFB maintained its market share despite not having a presence in the 12kg + segment which has shown significant growth and currently contributes to 13% of the market. IFB continues to focus on Ilkg placement
Slide 10: Dishwashers, Refrigerators and Industrial Solutions
Home Appliances Division IFB Dishwashers The industry grew 15%, while IFB grew by 24%, reaching a 24% market share at the end of QI. The focus is to accelerate share gains in the 15 and 16-plate segment and to continue to improve our display footprint across priority counters. Range of — IFB Refrige
Slide 11: 2-in-1 Washer Refresher and AiDOS
Home Appliances Division IFB is redefining its fabric care positioning with “India's First 2-in-1 Washer Refresher”, enabling consumers to both wash and refresh garments in a single appliance, This differentiated proposition addresses evolving consumer behavior around fabric care while creating a un
Slide 12: All-in-one laundry solutions: LaundriMagic
Home Appliances Division Strengthening IFB’s leadership in all-in-one laundry solutions The Washer Dryer category continues to gain momentum as consumers increasingly seek all-in-one laundry solutions that offer convenience, space efficiency and premium fabric care. India's prolonged monsoon season
Slide 13: Premium Top Load Category with Distinctive Design
Home Appliances Division IFB Redefining the Premium Top Load Category with Distinctive Design IFB is redefining the Top Load category by featuring a sleek edge-to-edge glass lid, contemporary aesthetics and a distinctive design language that stands apart from conventional top load washing machines.
Slide 14: Air Conditioners
Home Appliances Division Conditioners * To further strengthen its position in the Room Air Conditioner (RAC) category, IFB is expanding its premium portfolio through product innovation, premiumization, and network expansion. * The upcoming RAC range is engineered to deliver superior cooling performa
Slide 15: Microwave Ovens
Home Appliances Division IFB Microwave Ovens The Microwave oven market remained largely flat in Q] FY 27 compared to the same period last year. Despite the subdued market environment, IFB strengthened its market position, gaining market share and retaining its position as the No. 2 player in the cat
Slide 16: Built-in Appliances, Chimneys and Hobs
Home Appliances Division IFB Built in Oven, Built in Dishwashers, Built in MWOs, Chimneys and Hobs During Q] FY 27, we strengthened our kitchen appliances portfolio by expanding our chimney range with a focused emphasis on increasing the availability and visibility of our energy efficient BLDC model
Slide 17: Dishwashers
Home Appliances Division IFB Dishwashers In Ql FY 27 the domestic dishwasher market grew by approximately 15%. IFB continued to be on the growth track, delivering 24% growth and further strengthening its competitive position. This performance was driven by our enhanced presence across e-commerce cha
Slide 18: Service and E-commerce
Home Appliances Division Service In Ql FY26—27, the focus has been on improving execution quality through Service Ambassador capability building, disciplined on-site diagnosis, stronger installation governance, branch-level pendency reviews, and tighter monitoring of customer communication. Greater
Slide 19: Commercial Appliances: Laundry & Dishwashing Equipment
Commercial Appliances Laundry & Dishwashing Equipment We have embarked on a three-year Vision — “3 X 3” The objective is to reach a 3X Revenue Growth in three years. IFB Industries Limited | Investor Presentation Ql — FY — 26-27 IFB The Indian market for commercial dishwashers and commercial laundry
Slide 20: Home Appliances Division financials
₹ ₹ ₹ ₹ • • • • • Note : HAD financials include Industrial Bommasandra and appliance motor div figures.
Slide 21: Engineering Division Q1 FY 2026-2027
aie ~~ E ng ineeri ng Wp WIT) °N 2026-2027 Division Ql
Slide 22: Engineering Division Growth Strategy
Engineering Division IFB Performance Report Growth Strategy > Against the target of 2 500 Cr of new order booking during current FY 26-27, the division has achieved order bookings worth 2 31 Cr. » We have RFQ worth 2 300 Cr are in pipeline out of which @ 69 Cr are in advanced stage. | Particulars |
Slide 23: Engineering Division ROCE Trend
Engineering Division ROCE TREND ROCE% improved mainly due to increase in annualised PBIT and change in trend of capital employed across the quarters. IFB Industries Limited | Inve ‘or Presentation QI — FY — 26-27 20.6 FY22-23 447 FY23-24 FY24-25 FY25-26 FY26-27 IFB Capital 2647 196.1 2411 2579 2861
Slide 24: Inventory metrics notes
₹ • • • Notes: Calculated based on average of closing and opening inventory for the reported period and cost of goods sold for the reported period
Slide 25: Engineering segment notes
₹ ₹ Notes: 1. After Market: The division have faced material availability issues during the quarter due to the BIS restrictions. It is expected to stabilize by Sep, 26. 2. YoY means Year on Year – comparison between Q1 current year and Q1 previous year
Slide 26: YoY and QoQ notes
Notes: 1. YoY means Year on Year – comparison between current year and previous year 2. QoQ means Quarter on Quarter – comparison between last two quarters ₹ ₹ ₹
Slide 27: Engineering Division Financial Summary
Engineering Division IFB Financial Summary 2. in Crore Performance ° Revenue 258.16 220.01 Overview PBDIT 39.06 33.23 > Revenue has grown by 17.4% during the quarter compared to the same period last year. PBDIT % on revenue 15.13 15.10 > PBDIT has grown in QI FY 2026-27 by 17.5% due to margin PBT sn
Slide 28: Engineering Division Business Outlook
Engineering Division IFB SUSINESS Outlook Performance Overview > Order bookings totalled 31 Crores for Q1 FY 26-27, with 217 Crores in EV-negative (ICE) parts (64 percent of total)), 14 Crores in EV-neutral modules (46 percent of total). » Fine Blanking Division : The Fine Blanking Division entered
Slide 29: Steel Division Financial Summary
Steel Division IFB e e Financial | Performance Overview Su m m a ry > Revenue increased to 251.00 Crores in QI FY26-27 as against 248.82 Crores in the corresponding quarter of the previous year, indicating marginal business growth. 2. inCrore > Operating performance during the quarter was impacted b
Slide 30: Motor Division BLDC Project Status
Motor Division IFB BLDC Project Status Commercial Production Our BLDC motors for washing machines entered commercial production in Q3 FY25, and we have since delivered over 480,000 units. In Ql FY27 alone we shipped more than 100,000 motors, keeping us firmly on track to exceed 450,000 units for the
Slide 31: Automotive Motors Financial Summary
Automotive Motors Financial Summary 2, in Crore Quarterly Result Revenue 21.60 19.73 PBDIT -1.34 0.13 PBDIT % on revenue -6.20 0.66 PBT “1.63 -0.10 PBT % on revenue -755 -0.51 IFB industries Limited | Investor Presentation Ql — FY — 26-27 IFB 50
Slide 32: Automotive Motors Business Update
Automotive Motors Business Update Automotive Motor Division — Performance and Outlook Financial Performance Our Automotive Motor division delivered 9% revenue growth over the prior quarter, reflecting healthy demand and improved execution. Strategic Initiatives We are actively expanding our market r
Slide 33: Global Automotive & Appliances Pte. Limited Financial Summary
Global Automotive & Appliances Pte. Limited Financial Summary IFB Industries Limited, the Holding Company, has one wholly owned subsidiary - Global Automotive & Appliances Pte. Limited (GAAL) and two step-down subsidiaries - Thai Automotive & Appliances Limited (TAAL) & Schmid Automotive & Appliance
Slide 34: Thai Automotive & Appliances Limited Financial Summary
Thai Automotive & Appliances Limited IFB Financial Summary 2. in Crore . Overview Total income: Revenue 22.45 17.25 TAAL reported revenue of 222.45 Crores in al, as compared to 217.25 Crores in the corresponding quarter last year, registering a growth of 30%. PBDIT 1.89 0.92 PBDIT: )> PBDIT for the
Slide 35: Quarterly trend Q1 FY 23-24 to Q1 FY 26-27
₹ ₹ ₹ ₹ ₹ Q1 FY 23-24 Q2 FY 23-24 Q3 FY 23-24 Q4 FY 23-24 Q1 FY 24-25 Q2 FY 24-25 Q3 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 Q2 FY 25-26 Q3 FY 25-26 Q4 FY 25-26 Q1 FY 26-27 9 48 42 40 90 69 64 71 118 103 82 80 116
Slide 36: Standalone Income Statement
Financial Statements Standalone Income Statement (Quarterly & Year-to-date Results) Key Indices as on 30h June 2026 Quarterly Revenue PBDIT PAT IFBIL IFBIL IFBIL 17% 26% 50% Qi Qi Qi Qi Qi Qi FY26FY27 FY26 9 FY27 FY26FY27 IrB Total Sale of products 1967.32 1647.51 Less: Trade scheme & discounts 521.
Slide 37: Standalone Balance Sheet
Financial Statements Balance Sheet Key Indices as on 30 June 2026 Fixed Assets : 709.82 Crores (+) = 26.72 Crore Inventories : = 688.36 Crores (+) = 57.69 Crores Cash & Cash Equivalents (includes short-term investments) = 409.24 Crores (+) = 51.97 Crores Trade Payables : = 1,028.88 Crores (+) = 66.2
Slide 38: Standalone Key Ratios
Financial Statements IFB Standalone Earnings Per Share(in) (Not Annualized) 9.39 6.26 Key Ratios Book Value per Share (in 2) 254.41 218.12 Current Ratio # 1.28 1.27 Quick Ratio # 0.74 0.70 PBDIT/Total Income (%) (Annualized) 5.79 5.34 Key Indices as on 30* June 2026 Quarterly Net Profit Margin (7) 2
Slide 39: Standalone Cash Flow Statement
Financial Statements IFB Standalone Cc as h F | ow St at emen t Profit Before Tax 51.54 179.61 (Annual) Non-Cash and Other Adjustments 38.88 123.17 Operating Profit Before Working Capital Changes 90.42 302.78 Key Indices as on 30 June 2026 Movement in Working Capital 67.43 38.00 Cash Generated From
Slide 40: Consolidated Income Statement
Financial Statements IFB Consolidate Total sale of products 2,027.65 1,684.17 | ncome Statement Less: trade scheme and discounts 521.36 415.01 (Quarterly & Year-to-date Results) Net Sales 1,806.29 1,269.16 - Sale of services 42.43 41.37 - Other operating revenues: 36.02 27.78 Key Indices as on 30* J
Slide 41: Consolidated Balance Sheet
Financial Statements Balance Sheet Key Indices as on 30* June 2026 Fixed Assets = 741.57 Crores (+) = 26.39 Crores Inventories = 693.13 Crores (+) = 58 Crores Cash & Cash Equivalents (includes short-term investments) = 435.50 Crores (+) = 53.24 Crores Trade Payables = 1,065.22 Crores (+) = 72.19 Cro