Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q3 FY2026 Earnings Presentation
52 slides from Ifb Industries's earnings presentation, Feb 1, 2026
Slide 1: Exchange filing cover letter for investor presentation
N 1st February, 2026 The Manager Department of Corporate Services BSE Limited, Phiroze Jeejeebhoy Towers Dalal Street, Mumbai- 400001 The Manager The National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor Plot No-C/1, G Block, Bandra Kurla Complex Mumbai - 400051 NSE Symbol: IFBIND | BSE Sc
Slide 2: IFB Financial Report Q3 FY 2025-26
IFB FINANCIAL REPORT Q3 31st December 2025 FY 2025-2026
Slide 3: Q3 FY 2025-26 Performance Overview
Q3 FY 2025-26 IFB Performance Performance Overview Re po rt > Revenue growth for the quarter stood at 12%, broadly in line with Q2, which recorded a growth of 11.5%. [Particulars (| -Q3FY25-26 | Q3FY24-25 | Growth% | From a product category perspective, the Washer segment recorded relatively subdued
Slide 4: YTD FY 2026 Performance Overview
YTD FY 2026 IFB Performance Re po rt Performance -ncoe Overview Revenue 4019.53 3665.51 A 10% > Revenue growth for the YTD period stood at 10%, with overall PBDIT 253.36 755.99 vi performance impacted by subdued revenue growth in the first quarter. .. y PBDIT % on revenue 6.30 6.96 During the YTD pe
Slide 5: Financial Trend Q3
Financial Trend Q3 Total Revenue (3 in Crore) FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 =Q3 IFB Industries Limited | Investor Presentation Q3 — FY — 25-26 Operating Profit/PBDIT (% in Crore) 30 81 FY21-22 FY22-23, FY 23-24 FY 24-25 FY 25-26 Profit After Tax (PAT) - ( in crore) 34.36 24.51 4.23 FY
Slide 6: Financial Trend YTD
Financial Trend YTD Total Revenue (3 in Crore) FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 ™ YTD December IFB Industries Limited | Investor Presentation Q3 — FY — 25-26 Operating Profit/PBDIT (% in Crore) 255 253 186 145 74 Fy 21-22 FY 22-23, FY 23-24 FY 24-25 FY 25-26 Profit After Tax (PAT) - (% i
Slide 7: Growth / de-growth versus corresponding period
₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ Growth / de-growth has been calculated in comparison with the corresponding quarter / period of the last year. ~Annualized
Slide 8: Growth / de-growth versus corresponding period
₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ ₹ Growth / de-growth has been calculated in comparison with the corresponding quarter / period of the last year. ~Annualized
Slide 9: Debt
Insignificant Debt Total long term borrowing was = 15.04 crores as on quarter end date representing term loan amount. Break-up of term loan borrowings & its position as on 31** December 2025 including projected value till 31s* March, 2028 are given below. % in Crore A To become zero Stamping ICICI B
Slide 10: Home Appliance Division Q3 FY 2025-2026
+ Home Appliance Division Q3 FY 2025-2026
Slide 11: Home Appliances Division Business Updates
Home Appliances Division Business Updates Market Overview The quarter opened with festive season demand providing a temporary lift across select categories and post- festival the sales slowed down. A distinct shift toward high-end and premiumization continued to shape consumer preferences, reinforci
Slide 12: Home Appliances Division Range of Products
Home Appliances Division IFB Range of Products Washers The Washer as a category faced volume pressure in Q3, despite a steady start driven by the festive season. The category witnesses a single digit growth. The plan for Q4 is to drive premiumization and improve margin through the launch of new SKUs
Slide 13: Home Appliances Division Range of Products
Home Appliances Division Range of Products IFB Industries Limited Investor Presentation Q3 — FY — 25-26 IFB Microwave Ovens The market remained flat in Q3, with growth in the solo segment offset by declines in grill and convection models. IFB continues to maintain its #2 position in the category. Wi
Slide 14: Launch of flagship model with AiDOS
Home Appliances Division IFB’s Flagship Platform for Precision Fabric Care Our Best performance Launch of IFB’s Flagship Model with Auto Dispensing Tech - AiDOS The <1l kg segment remained stagnant, where IFB successfully maintained market share. In contrast, >11 kg segment grew by 98%, with its con
Slide 15: Product-wise net sales
• • ₹ ₹ • ₹ • Note : All the product-wise are at net sales level after eliminating respective • scheme costs.
Slide 16: Eco Inverter Motor in Top Load range
Home Appliances Division IFB Silent.Efficient. Powerful As part of our commitment to constantly upgrade our products for better efficiency, we are planning to introduce the Eco Inverter Motor across 100% of our Top Load range by mid of February 2026. However, we have started this introduction proces
Slide 17: Product-wise net sales
₹ Note : All the product-wise are at net sales level after eliminating respective scheme costs.
Slide 18: Product-wise net sales
₹ Note : All the product-wise are at net sales level after eliminating respective scheme costs.
Slide 19: Product-wise net sales
• • • • • ₹ ₹ Note : All the product-wise are at net sales level after eliminating respective scheme costs.
Slide 20: Air Conditioners
Home Appliances Division Conditioners Room air-conditioner sales did not pick up as per the initial projections of 25% growth. Due to early onset of monsoon, unexpected rains have dampened demand in the YTD December period resulting in high level inventory in trade channel. The new energy rating Ran
Slide 21: Product-wise net sales
₹ ₹ ₹ Note : All the product-wise are at net sales level after eliminating respective scheme costs. • • • • •
Slide 22: Service
Home Appliances Division IFB Service In Q3, focus has been on strengthening the fundamentals of service delivery, tightening execution at the last mile, improving network quality, driving budget accountability, deepening customer reach & engagement across all touchpoints through digital intervention
Slide 23: Commercial Appliances
Commercial Appliances IFB Product Road Map Highlight: Laundry: Successful migration to new platform of Laundry in 15Kg and 3OKg segment. These are better looking machines which will help us in accessing Domestic and International market. With regard to New Platform machines like Flat Work Ironer 416
Slide 24: Product-wise net sales
₹ ₹ ₹ Note : All the product-wise are at net sales level after eliminating respective scheme costs.
Slide 25: Home Appliances Division financials
₹ Note : HAD financials include Industrial Bommasandra and appliance motor division.
Slide 26: Net sales mix by product
₹ 5% 3% 1% Front Loader 4% Top Loader 34% 7% Service AC 14% Microwave Commercial Products Refrigerator Dishwasher Others Note : 1. This representation is based on quarterly net sales data after adjusting all scheme costs. 2. Service revenue includes product sales and AMC / EW etc. 16% 3. This exclud
Slide 27: Inventory days
Notes: Calculated based on average of closing and opening inventory for the reported period and consumption for the reported period
Slide 28: Engineering Division Q3 FY 2025-2026
. E ngineering yun FY 2025-2026 Division i Q3
Slide 29: Engineering Division YoY and QoQ comparison
Notes: 1. YoY represents comparison between Q3 FY26 vs Q3 FY25 & QoQ represents comparison Q3 FY26 vs Q2 FY26
Slide 30: Industry outlook: Automobile business
Industry outlook IFB on the business perspectives of Automobile business Growth Outlook — Q4 FY26 Outlook Analysis + Growth Momentum is Intact: FY 25-26 recorded a double-digit growth, supported by policy reforms and consumer confidence. + Q4 Visibility Strong: Stable macro environment and continued
Slide 31: Engineering Division Performance Overview
Engineering Division IFB Performance Performance Overview Re p re] rt Engineering booked new business of Rs 91 Crores for the Q3 of FY26 and Rs.130 Crores for the FY26 YTD period. Crore ner EV-Positive & Neutral Focus: Out of Rs. 91 Crores of new business awarded in Q3 FY26, EV Neutral segments comp
Slide 32: Engineering Division yearly trend
60 50 40 30 20 10 0 • FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 •
Slide 33: Engineering inventory days
₹ Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Notes: Calculated based on average of closing and opening inventory for the reported period and consumption for the reported period
Slide 34: Engineering Division quarterly notes
₹ ₹ Notes: 1. After Market: The division have faced certain material availability issues during this year due to the BIS restrictions. It is stabilized now. We are focusing on achieving Q4 targets. 2. YoY means Year on Year – comparison between Q3 current year and Q3 last year
Slide 35: Engineering Division YTD comparison
₹ ₹ Notes: 1. YoY means Year on Year – comparison between YTD Dec 25 Vs YTD Dec 24
Slide 36: Engineering Division YoY and QoQ
26.30 Notes: 1. YoY means Year on Year – comparison between current year and last year 2. QoQ means Quarter on Quarter – comparison between last two quarters ₹ ₹ ₹
Slide 37: Engineering Division Business Outlook
Engineering Division IFB SUSINESS Outlook Performance Overview > IFB Industries Lim Order bookings totalled Rs.91 crore for Q-3 YTD Dec, 25, with Rs.33 crore in EV-negative (ICE) parts (36 percent of total)), Rs.51 crore in EV-neutral modules (56 percent of total), and Rs.7 crore in EV-positive comp
Slide 38: Engineering Division Financial Summary
Engineering Division IFB Financial Summary EES Performance ° Revenue 24273 | 20804 | 69659 | 62775 Overview PBDIT 33.19 32.33 101.66 9781 PBDIT % on revenue 18.67% | _1554% | 1459% | 15.58% > Revenue growth in Q3 FY 2025-26 stood at 16.7%, pemjetore exceptional | 96.30 2467 | 8099 | 7607 tem > PBDIT
Slide 39: Steel Division Financial Summary
Steel Division IFB Fi na ncial Performance Overview S u m m a ry > In QB of FY 2025-26, the division came across improvement in profitability with PBDIT increasing from INR 2.71 Cr in last year to INR 3.28 Cr this year. Percentage wise it reached 6.87% from last year's 5.81%. In YTD period margin in
Slide 40: Motor Division BLDC Project Status
Motor Division IFB BLDC Project Status Current Status & Key Progress Updates Commercial Production Production of BLDC motors for washing machines successfully commenced in Q3 FY25, and till date we have supplied more than 300 thousand motors. We have started supplies of Air conditioner motors in thi
Slide 41: Motor Division BLDC Challenges and Path Forward
Motor Division BLDC Challenges &Path Forward Technical Hurdles Scaling up AC motor production presents ongoing operational challenges that require dedicated focus and targeted solutions. Our engineering team continues to work proactively to resolve these issues, with an emphasis on ensuring reliabil
Slide 42: Automotive Motors Financial Summary
Automotive Motors Financial Summary IFB z. in Crore Results — Financial Years Quarterly Result YTD Result Revenue Rs. / Crores 70.97 66.93 66.02 18.70 15.24 56.41 49.61 PBDIT Rs. / Crores 3.1 1.17 1.83 0.03 -0.82 0.10 1.36 PBDIT % on Percentage 4.37 1.75 277 0.15 6.38 0.18 -2.74 revenue PBT Rs. / Cr
Slide 43: Automotive Motors Business Update
Automotive Motors Business Update Financial Performance Revenue of Automotive Motor division grew by around 18% in comparison with same quarter last year with an improvement in PBDIT. Strategic Initiatives We are expanding our market reach by engaging with new customers and diversifying our product
Slide 44: Global Automotive & Appliances Pte. Limited
Global Automotive & Appliances Pte. Limited Financial Summary IFB Industries Limited, the Holding Company, has one wholly owned subsidiary—Global Automotive & Appliances Pte. ited (GAAL) and two step-down subsidiaries - Thai Automotive & Appliances Limited (TAAL) & Schmid Automotive & Appliances Gmb
Slide 45: Thai Automotive & Appliances Limited
Thai Automotive & Appliances Limited IFB Financial Performance Su mmary Overview Total income: > TAAL reported revenue of 219.71 crores in Q3, as compared to 216.62 crores in the corresponding quarter last year, registering a growth of 18.59%. There has been a drop in sales in certain part numbers t
Slide 46: IFB Refrigeration Limited
IFB Refrigeration Limited IFB Performance Overview Overview In Q3 of FY'26 sales volume was 82,021 units against 63,665 units in corresponding quarter of last year which is a 29% rise. In 9M period till Dec 25, sales were 3,03,564 units against 2,22,106 units in corresponding period of last year whi
Slide 47: Standalone Income Statement
Financial Statements Standalone Income Statement (Quarterly & Year-to-date Results) Key Indices as on 31** December 2025 Quarterly Revenue PBDIT PAT IFBIL IFBIL IFBIL 12% (10%) (29%) Q3 Q3 Q3 Q3 Q3 Q3 FY25 FY26 FY25 FY26 FY25 FY26 ies Limited IFB Total Sale of products 1754.99 1548.24 5051.10 4556.4
Slide 48: Standalone Balance Sheet
Financial Statements IFB Standalone meee aes es ASSETS Property, Plant & Equipment* 672.65 672.47 Bala nce Sheet Investment in Subsidiaries & Associate 118.96 119.26 Inventories 748.83 725.69 Investment in Mutal Funds 286.93 271.03 Trade Receivables 361.65 407.86 Key Indices as on 31 December 2025 C
Slide 49: Standalone Key Ratios
Financial Statements Standalone Key Ratios Key Indices as on 31** December 2025 Quarterly 3 Industries Limited | Investor Presentation Q3 — FY — 2 IFB Earnings Per Share(in Rs) (Not Annualized) 6.05 8.48 24.58 26.28 Book Value per Share (in Rs) 236.72 205.66 236.72 205.66 Current Ratio # 1.28 118 1.
Slide 50: Standalone Cash Flow Statement
Financial Statements Standalone Cash Flow Statement (Annual) Key Indices as on 31** December 2025 Investor Presentation Q3 — FY — IFB Profit Before Tax 134.14 141.92 Non-Cash and Other Adjustments 88.33 104.88 Operating Profit Before Working Capital Changes 222.47 246.80 Movement in Working Capital
Slide 51: Consolidated Income Statement
Financial Statements IFB Consolidated Income Statement | comsouomeo neous stare a Total Sale of products 1791.69 1,589.18 5,174.36 | 4,670.76 (Quarterly & Year-to-date Results) Less: Trade scheme & discounts 456.77 385.82 1,265.12 1109.78 Net Sales 1,334.92 1203.31 | 3,909.24 | 3,561.02 -Sale of ser
Slide 52: Consolidated Balance Sheet
Financial Statements IFB Copseldeted amen eee ASSETS Property, Plant and equipment* 704.33 708.79 B | Sh t Investment in Equity Shares 46.72 52.22 a a nce ee Inventories 751.90 669.66 Investment in Mutual Funds. 288.64 201.98 Trade Receivables 390.93 430.05 Cash and Cash Equivalents 78.77 109.26 Key