Hfcl Limited · NSE:HFCL
Hfcl — Q1 FY27 Earnings Presentation
22 slides from Hfcl's earnings presentation, Jul 22, 2026
Slide 1: Exchange filing cover letter: Earnings Presentation
HFCL/SEC/26-27 July 22, 2026 The BSE Ltd. The National Stock Exchange of India Ltd. 1st Floor, New Trading Wing, Rotunda Building Exchange Plaza, 5th Floor, C – 1, Block G Phiroze Jeejeebhoy Towers, Dalal Street, Fort Bandra – Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 corp.relations@
Slide 2: Earnings Presentation July 2026
//July 2026 Earnings Presentation HFCL LIMITED
Slide 3: Inside this Presentation
HFCL LIMITED | INVESTOR PRESENTATION 2026 02 03-04 05-08 09-14 01/ Message 02/ Financials 03/ HFCL – A From the MD Differentiated Play 15-17 18-20 04/ Strategic 05/ Appendix Focus Inside this Presentation
Slide 4: Message From the MD
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 3 //CHAPTER 04 Message From the MD 04 Message from The Managing Director
Slide 5: Message from The Managing Director
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 04 Message from The Managing Director The first quarter of FY27 marks an important milestone During the quarter, we continued to strengthen our in HFCL’s growth journey. Over the past sever
Slide 6: Our Financials
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD FINANCIALS About HFCL STRATEGIC FOCUS APPENDIX //CHAPTER 05 Our Financials 06 Q1FY27 Financial Highlights 07 Income Statement – Q1FY27 08 Strong & Diversified Order Book
Slide 7: Q1FY27 Financial Highlights
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD FINANCIALS About HFCL STRATEGIC FOCUS APPENDIX 6 Q1FY27 Financial Highlights Al l n umb ers i n Rs. Crore Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin 445 246 184 1,915 18.5% 1,824 23.3% 12.8% 10.1% 337 -3.4% 4.9% 871 -
Slide 8: Income Statement – Q1FY27
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD FINANCIALS About HFCL STRATEGIC FOCUS APPENDIX 7 Income Statement – Q1FY27 AL L N U M B E R S I N R S . C R O R E PARTICULARS Q1FY27 Q4FY26 Q-O-Q Q1FY26 Y-O-Y Revenue from Operations 1,914.98 1824.12 4.98% 871.02 119.85% Other Income 31.1
Slide 9: Strong & Diversified Order Book – Q1FY27
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD FINANCIALS About HFCL STRATEGIC FOCUS APPENDIX 8 Strong & Diversified Order Book – Q1FY27 Al l n umb ers i n Rs. Crore Category Wise Customer Wise Total Order Book (₹ IN CRORES) 26,665 4,227 10,502 21,206 5,099 16,164 17,339 11,125 Networ
Slide 10: HFCL - A Differentiated Technology-Led Play
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 09 //CHAPTER 01 HFCL - A Differentiated Technology-Led Play 10 A Differentiated, Fully Integrated Platform Serving Telecom And Defence 11 With Presence Across 60+ Countries Supporting 80+ M
Slide 11: A Differentiated, Fully Integrated Platform Serving Telecom and Defence
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 010 A Differentiated, Fully Integrated Platform Serving Telecom and Defence #1 OPTICAL FIBRE CABLE 6 MANUFACTURING 3 R&D 60+ COUNTRIES 80+ MARQUEE ~26,665Cr ROBUST SUPPLIER IN INDIA FACILIT
Slide 12: With Presence Across 60+ Countries Supporting 80+ Marquee Customers
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 011 With Presence Across 60+ Countries Supporting 80+ Marquee Customers OVERSEAS OFFICES USA CANADA UK DUBAI POLAND TURKEY GERMANY Supplying to Supplying to majority of Global majority of H
Slide 13: Driving Product Innovation Through Deep In-house R&D
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 012 Driving Product Innovation Through Deep In-house R&D HFCL’s strengthened R&D capabilities are enabling differentiated, future-ready products and reinforcing its transition into a techno
Slide 14: Complemented By State-of-the-art Manufacturing Infrastructure
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 13 Complemented By State-of-the-art Manufacturing Infrastructure For Scalable Execution 6 28 MN FKM/ANNUM 34 MN FKM/ANNUM MANUFACTURING FACILITIES OPTICAL FIBER CAPACITY OPTICAL FIBER CABLE
Slide 15: High-End Customised Product Portfolio
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 14 High-End Customised Product Portfolio OF/OFC/PCS/DCS TELECOM DEFENCE NEW PRODUCTS Outdoor/ Indoor IBR Cable Optic Fiber Cable Assemblies 5G Indoor & Ethernet L2 Multi Mode Hand Grenade O
Slide 16: HFCL - Strategic Focus
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 15 //CHAPTER 02 HFCL - Strategic Focus 16 Well-Defined Growth Levers To Accelerate Revenues And Profitability 17 Making HFCL A Differentiated Play Across Telecom And Defence Products
Slide 17: Well-Defined Growth Levers To Accelerate Revenues And Profitability
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 16 Well-Defined Growth Levers To Accelerate Revenues And Profitability STRATEGIC PRIORITIES FOR SUSTAINED AND PROFITABLE GROWTH 01 02 02 Optimising Increased Focus Expanding on Higher Margi
Slide 18: Making HFCL A Differentiated Play Across OFC, Telecom And Defence Products
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL STRATEGIC FOCUS APPENDIX 17 Making HFCL A Differentiated Play Across OFC, Telecom And Defence Products New Product Demand Tailwinds Vertically Defence Strong Order Development, and Market Integrated Monetisation Bo
Slide 19: Appendix
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL Strategi c Focus Appendix 18 //CHAPTER 07 Appendix 19 Shareholders Information 20 Abbreviations / Description
Slide 20: Shareholders Information
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL Strategi c Focus Appendix 19 Shareholders Information SHAREHOLDING AS ON JUNE 30, 2026 SHARE INFORMATION (AS ON JUNE 30, 2026) (IN %) NSE TICKER HFCL BSE TICKER 500183 28.29% MARKET CAP (₹ CRORES) 32,563.57 % FREE-
Slide 21: Abbreviations / Description
Message HFCL LIMITED | INVESTOR PRESENTATION 2026 From The MD Fi nanci als About HFCL Strategi c Focus Appendix 20 Abbreviations / Description ABBREVIATION DESCRIPTION ARP Aramid Reinforced Plastic CAGR Compounded Annual Growth Rate CPE Consumer Premises Equipment DC Data Centers MFKM Million Fiber
Slide 22: Thank You
Thank You CORPORATE OFFICE 8, Commercial Complex, Masjid Moth, Greater Kailash Part 2, New Delhi, Delhi - 110048 AMIT AGARWAL HEAD – INVESTOR RELATIONS HFCL Limited Tel: +91-11-3520 9400 Email: ir@hfcl.com HFCL LIMITED