Pearl Global Industries Limited · NSE:PGIL
Pearl Global Industries — Q2 FY27 Earnings Presentation
23 slides from Pearl Global Industries's earnings presentation, November 2026
Slide 1: Weaving Growth through Flux
Weaving Growth through Flux Expanding Presence, Sustained by Trust Pearl Global Industries Limited Investor Presentation November 2026
Slide 2: Safe Harbour
Safe Harbour This presentation has been prepared by and is the sole responsibility of Pearl Global Industries Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitat
Slide 3: Q2 & H1FY27 Business Highlights
Q2 & H1FY27 Business Highlights 3
Slide 4: Management Commentary
Management Commentary Commenting on the Results, Mr. Pulkit Seth, Vice-Chairman & Non-Executive Director, said: “H1FY27 marks another significant milestone in Pearl Global's growth journey, with the Company delivering its strongest- ever half-yearly and quarterly performance driven by robust revenue
Slide 5: Management Commentary
Management Commentary Commenting on the Results, Mr. Pallab Banerjee, Managing Director said: “The first half of FY27 reflects the strength of our execution-led growth strategy. During the period, we delivered broad- based growth across our business, resulting in our highest-ever quarterly revenue o
Slide 6: Accelerated Growth Momentum; Achieved H1 Revenue Rs. 3,300+ Cr.
Accelerated Growth Momentum; Achieved H1 Revenue Rs. 3,300+ Cr. Consolidated Performance • Revenue increase by 31.1 % Y-o-Y led by growth across all locations H1FY27 Q2FY27 • Revenue from operations includes incremental revenue of ~Rs. 98 crore from value-added services Revenue Rs. 3,330 crore 31.1%
Slide 7: Consistent Dividend Payout
Consistent Dividend Payout 22.9% 24.7% 20.6% 22.5% 15.4% Dividend Payout 10.6% (%) FY22 FY23 FY24 FY25 FY26 H1FY27 270 231 225 169 153 70 67 53 46 38 11 16 FY22 FY23 FY24 FY25 FY26 H1FY27 PAT (in Rs. crore) Dividend Payout (in Rs. crore) During H1 FY27, the Company has declared an interim dividend o
Slide 8: Consolidated Financials
Consolidated Financials 8
Slide 9: Consolidated Group Performance – H1FY27
Consolidated Group Performance – H1FY27 In Rs. Crore Revenue Adj. EBITDA* 7.0% 8.8% 8.8% 9.3% 10.5% 3,330 348 2,541 2,255 236 1,711 1,855 199 164 120 H1FY23 H1FY24 H1FY25 H1FY26 H1FY27 H1FY23 H1FY24 H1FY25 H1FY26 H1FY27 PBT PAT 4.4% 5.6% 6.0% 6.1% 7.6% 3.6% 4.7% 5.2% 5.4% 6.8% 254 225 156 138 136 11
Slide 10: Consolidated Group Performance – Q2FY27
Consolidated Group Performance – Q2FY27 In Rs. Crore Revenue Adj. EBITDA* 6.1% 8.3% 8.2% 9.3% 10.2% 1,802 184 1,313 1,202 122 860 961 99 79 53 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY27 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY27 PBT PAT 3.7% 4.7% 5.2% 6.0% 7.5% 3.0% 4.1% 4.6% 5.5% 7.0% 135 126 72 79 56 63 46 39 32
Slide 11: Consolidated Financial Parameters
Consolidated Financial Parameters In Rs. Crore Networth Gross Debt Cash and Bank Balance^ 1,634 634 638 1,438 794 513 1,146 817 584 285 743 472 254 359 341 89 104 80 103 164 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26 Non-current Current R
Slide 12: Working Capital Cycle
Working Capital Cycle Working Capital Days Inventory Days 64 66 56 59 53 43 57 38 38 30 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26* Mar-23 Mar-24 Mar-25 Mar-26 Sep-26* Receivable days got Debtor Days impacted because of heavy Creditor Days shipment for Christmas festivity etc. towards end of quarter causing
Slide 13: Consolidated Performance Highlights – H1FY27
Consolidated Performance Highlights – H1FY27 Geographical Revenue (Export) Split No of Pieces Shipped Product wise Revenue Split In Rs. Crore In Mn Pieces In Value % 5,025 43.6 4,506 1,081 37.1 1,196 3,436 3,330 70% 55% 3,158 72% 73% 69% 954 648 1,104 3,944 3,310 2,482 2,682 31% 2,055 45% 30% 28% 27
Slide 14: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Particulars (In Rs. crore) Q2FY27 Q2FY26 Y-o-Y H1FY27 H1FY26 Y-o-Y Revenue Revenue from Operations 1,802 1,313 37.2% 3,330 2,541 31.1% • Revenue increase by 31.1% Y-o-Y in H1FY27 led by growth across all locations Cost of Goods Sold 933 725 1,674 1,387 • Revenu
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (In Rs. crore) Sep-26 Mar-26 Liabilities (In Rs. crore) Sep-26 Mar-26 Non-Current assets Equity Property, Plant and Equipment 511 479 Equity Share capital 46 23 Capital work-in-progress 226 110 Other Equity 1,620 1,437 Investment Property 46 55 Non Controlling Inter
Slide 16: Consolidated Cash Flow
Consolidated Cash Flow Particulars (In Rs. Crore) H1FY27 H1FY26 Net Profit Before Tax 254 156 Adjustments for: Non -Cash Items / Other Investment or Financial Items 135 109 Operating profit before working capital changes 389 265 Changes in working capital -360 25 Cash generated from Operations 29 28
Slide 17: Standalone Financials
PEARL GLOBAL Standalone Financials
Slide 18: Standalone Financial Performance – H1FY27
Standalone Financial Performance – H1FY27 In Rs. Crore Revenue Adj. EBITDA* 6.1% 6.2% 3.1% 5.7% 4.9% 628 648 563 531 38 30 30 32 476 18 H1FY23 H1FY24 H1FY26 H1FY26 H1FY27 H1FY23 H1FY24 H1FY25 H1FY26 H1FY27 The decline is largely attributable to PBT PAT higher other income in H1 FY26, which 4.6% 3.5%
Slide 19: Standalone Financial Performance – Q2FY27
Standalone Financial Performance – Q2FY27 In Rs. Crore Revenue Adj. EBITDA* 5.4% 4.2% 1.5% 4.0% 3.0% 301 308 287 264 16 219 11 9 9 4 Q2FY23 Q2FY24 Q2FY26 Q2FY26 Q2FY27 Q2FY23 Q2FY24 Q2FY25 Q2FY26 Q2FY27 PBT PAT 2.5% 0.6% 3.1% 5.7% 5.2% 1.9% 0.5% 4.0% 5.6% 5.2% 16 16 15 15 12 9 7 6 1 1 Q2FY23 Q2FY24
Slide 20: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Particulars (In Rs. crore) Q2FY27 Q2FY26 Y-o-Y H1FY27 H1FY26 Y-o-Y Revenue Revenue from Operations 308 264 16.8% 648 531 22.1% Cost of Goods Sold 134 119 273 234 Revenue increased by 22.1% Y-o-Y in H1FY27 Gross Profit 174 145 19.9% 375 297 26.1% Gross Profit Marg
Slide 21: Standalone Balance Sheet
Standalone Balance Sheet Assets (In Rs. crore) Sep-26 Mar-26 Liabilities (In Rs. crore) Sep-26 Mar-26 Non-Current assets Equity Property, Plant and Equipment 155 153 Equity Share capital 46 23 Investment Property 46 55 Other Equity 534 559 Other Intangible Asset 2 2 Total Equity 580 582 Right of use
Slide 22: Standalone Cash Flow
Standalone Cash Flow Particulars (In Rs. Crore) H1FY27 H1FY26 Net Profit Before Tax 33 43 Adjustments for: Non -Cash Items / Other Investment or Financial Items -2 -11 Operating profit before working capital changes 31 32 Changes in working capital -49 42 Cash generated from Operations -18 74 Direct
Slide 23: Thank You !
Thank You ! Company: Pearl Global Industries Limited CIN: L74899HR1989PLC0140150 Mr. Sanjay Gandhi - Group CFO sanjay.gandhi@pearlglobal.com Mr. Shishir Gahoi – Head - Investor Relations shishir.gahoi@pearlglobal.com +91 99854 50022 www.pearlglobal.com Investor Relations: Strategic Growth Advisors P
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