Symphony Limited · NSE:SYMPHONY

Symphony — Q1 FY26 Earnings Presentation

14 slides from Symphony's earnings presentation, Aug 1, 2025

  1. Slide 1: Earnings Call Presentation (Jun'25 Qtr.)

    Earnings Call Presentation (Jun’25 Qtr.) (1/8/25)

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement This presentation contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or proj

  3. Slide 3: Table of Content

    Table of Content ► Standalone Financials Overview ► Consolidated Financial Snapshot ► Strategic Outlook & Way Forward 3

  4. Slide 4: Standalone Financials Overview

    Standalone Financials Overview

  5. Slide 5: Standalone Financials: Jun'25 v/s Jun'24

    Standalone Financials: Jun’25 v/s Jun’24 (₹ Cr.) YoY ▲ / ▼ Particulars Jun’24 Jun’25 (%) Revenue weighed down by – ► Shortened and rain-disrupted summer Revenue from operations 373 229 (-39%) ► Early onset of monsoon ► High-base of Jun’24 qtr. accentuated it further Gross Margin 197 116 (-41%) Secon

  6. Slide 6: Standalone TTM Financials: Jun'25 v/s Jun'24

    Standalone TTM Financials: Jun’25 v/s Jun’24 (₹ Cr.) Revenue from operations Gross Margin EBITDA PBT (Before Exceptional Items) 1,038 508 229 283 v/s 996 (▲4%) v/s 498 (▲2%) v/s 236 (▼3%) v/s 275 (▲3%) 48.9% (1.1%) 22.0% (1.6%) 27.2% (0.4%) Capital Employed in ROCE (%) RONW (%) Treasury Core Busi

  7. Slide 7: Consolidated Financials Snapshot

    Consolidated Financials Snapshot

  8. Slide 8: Consol. Financials (Continuing Operations): Jun'25 v/s Jun'24

    Consol. Financials (Continuing Operations): Jun’25 v/s Jun’24 (₹ Cr.) Symphony GSK SCL Consol. ^ YoY ▲ / ▼ Particulars India China Brazil (Continuing) (%) Revenue from operations 229 24 1 251 (-36%) Gross Margin 116 8 (-0) 125 (-40%) EBITDA 24 2 (-1) 26 (-71%) PAT 37 1* (-0) 39 (-47%) Gross Margin (

  9. Slide 9: Consol. Financials (Discontinued Operations): Jun'25 v/s Jun'24

    Consol. Financials (Discontinued Operations): Jun’25 v/s Jun’24 (₹ Cr.) IMPCO Symphony AU Consol. ^ YoY ▲ / ▼ Particulars Mexico Australia (Discontinued) (%) Revenue from operations 66 58 99 (-28%) Gross Margin 24 23 44 (-32%) EBITDA 7 6 12 (-50%) PAT 4 (-2) 3 (-79%) Gross Margin (%) 35.8% 39.4% 44.

  10. Slide 10: Status of IPR Transaction between GSK and IMPCO

    Status of IPR Transaction between GSK and IMPCO GSK transferred technology know-how and nine IPRs to IMPCO GSK China IMPCO Mexico USD 5.2 Million (~ ₹ 44 cr.) Monetized them (specifically Beneficial even for IMPCO’s First tranche (~ ₹ 22 cr.) developed for IMPCO), monetization, while completed; bala

  11. Slide 11: Strategic Outlook & Way Forward

    Strategic Outlook & Way Forward

  12. Slide 12: Strategic Outlook & Way Forward

    Strategic Outlook & Way Forward ‘Air Force’ Range ‘Air Force’ range of air coolers launched – Gaining Altitude ► Strong traction fueling scale-up and range expansion Accelerating all-season and counter-seasonal product- led growth, leveraging brand-led innovation & distribution Enhancing Portfolio ►

  13. Slide 13: Glossary

    Glossary Gross Margin (%) : % of Revenue from operations A&P Expenses : Advertisement and Sales Promotion Expenses : Earnings Before Interest, Tax, Depreciation and Amortization EBITDA (Excludes Other Income, Exceptional Items and Foreign Exchange Loss incl. MTM) EBITDA Margin (%) : % of Revenue fro

  14. Slide 14: Thank You

    Thank You \ | Master Cool! Arctic Circle | Hi | = BONAIRE | Durango | OtravelAire

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