Polycab India Ltd. · NSE:POLYCAB
Polycab India — Q1 FY27 Earnings Presentation
19 slides from Polycab India's earnings presentation, Jul 16, 2026
Slide 1: Q1 FY27 Presentation
Q1 FY27 Presentation 16 July 2026
Slide 2: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance Polycab India Limited | Q1 FY27 Earnings Presentation 2
Slide 3: Key Highlights
Key Highlights Top-line Top-line Operating Operating Profitability Profitability Profitability (PAT) (Revenue) (Revenue) (EBITDA) (EBITDA) (PAT) (PAT) Q1FY27: 82,097 Mn Q1FY27: 11,362 Mn Q1FY27: 7,967 Mn 39% YoY 32% YoY 33% YoY -7% QoQ -2% QoQ 1% QoQ Polycab India Limited | Q1 FY27 Earnings Presenta
Slide 4: Robust Growth and Profitability Momentum Continues
Robust Growth and Profitability Momentum Continues Revenue (₹ Mn) EBITDA (₹ Mn) Margin PAT (₹ Mn) Margin 88,645 10.2% 9.7% 82,097 14.5% 13.1% 13.8% 8.9% 59,060 11,613 7,856 7,967 11,362 8,576 5,997 39% YoY -7% QoQ 32% YoY -2% QoQ 33% YoY 1% QoQ Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26
Slide 5: Wires & Cables
Wires & Cables Polycab India Limited | Q1 FY27 Earnings Presentation 5
Slide 6: Resilient Domestic Demand Supports Sustained Expansion
Resilient Domestic Demand Supports Sustained Expansion Revenue (₹ Mn) EBIT (₹ Mn) Margin 76,735 14.7% 71,553 13.1% 13.3% 14, 000 25. 0% 51,312 23. 0% 10,069 9,533 21. 0% 19. 0% 7,542 17. 0% 15. 0% 13. 0% 7, 000 11. 0% 9. 0% 7. 0% 39% YoY -7% QoQ 5. 0% 26% YoY -5% QoQ 3. 0% 1. 0% - - 1.0% Q1FY26 Q4FY
Slide 7: FMEG
FMEG Polycab India Limited | Q1 FY27 Earnings Presentation 7
Slide 8: FMEG Growth Momentum Strengthens; Margins Continue to Expand
FMEG Growth Momentum Strengthens; Margins Continue to Expand Revenue (₹ Mn) EBIT (₹ Mn) Margin 7,612 6,918 8.0% 4.1% 4,459 2.1% 606 286 96 71% YoY 10% QoQ Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 ▪ The FMEG business reported an exceptional Q1FY27 performance, delivering 71% YoY growth and attaining
Slide 9: EPC
EPC Polycab India Limited | Q1 FY27 Earnings Presentation 9
Slide 10: EPC Segment
EPC Segment Revenue (₹ Mn) EBIT (₹ Mn) Margin 5,098 11.0% 7.7% 7.6% 3,474 3,077 386 338 268 -11% YoY -40% QoQ 26% YoY -12% QoQ - Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 • Revenue for the quarter declined by 11% YoY, primarily in line with the timing of the project execution cycle • EBIT margin imp
Slide 11: Shareholding Pattern
Shareholding Pattern Polycab India Limited | Q1 FY27 Earnings Presentation 11
Slide 12: Shareholding Pattern
Shareholding Pattern 13% 3% 5% Promoter FII DII Q1 FY27 QIB + AIF 19% 61% Others Note: As on 30th June 2026. DII (Domestic Institutional Investors) includes “Mutual Funds”. FII (Foreign Institutional Investors) includes "Foreign Portfolio - Corp" and "Foreign Corporate Bodies". QIB/ AIF stands for "
Slide 13: Financial Statements
Financial Statements Polycab India Limited | Q1 FY27 Earnings Presentation 13
Slide 14: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Quarter Particulars (₹ Mn) Q1FY27 % Q4FY26 % Q1FY26 % Revenue from Operations 82,097 100.0% 88,645 100.0% 59,060 100.0% Cost of Goods sold 62,520 76.2% 67,867 76.6% 43,188 73.1% Contribution (A) 19,577 23.8% 20,777 23.4% 15,872 26.9% Employee Cost 2,615 3.2% 1,
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Mn) Jun-26 Mar-26 Jun-25 Particulars (₹ Mn) Jun-26 Mar-26 Jun-25 Assets Equity and Liabilities Non-current Assets Shareholder’s Funds Fixed Assets 50,965 48,794 39,489 Share Capital 1,506 1,506 1,505 Non-current Deposits 675 392 2,610 Reserves and Surplus 1,
Slide 16: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Quarter Particulars (₹ Mn) Q1FY27 Q4FY26 Q1FY26 Net Cash Flow from Operating Activities 8,185 15,982 10,688 Net cash flow from/ (used in) investing activities -2,821 -14,203 -10,831 Net cash flow from/ (used in) financing activities -8,162 -1,261 -530 Net Increase /
Slide 17: Other Financial Metrics
Other Financial Metrics Average Closing Working Capital Days Q1FY27 FY26 FY25 FY24 Q1FY27 FY26 FY25 FY24 Receivable Days 35 40 38 33 39 47 42 41 Inventory Days 83 78 80 91 96 94 79 101 Payable Days* 103 93 73 81 132 130 72 94 Net Working Capital 15 25 44 44 3 12 49 48 * Including Acceptances Other I
Slide 18: Safe Harbour Notes and General Definitions
Safe Harbour Notes and General Definitions This release/ communication, except for the historical information, may contain 1. Numbers on consolidated basis in ₹ million statements, including the words or phrases such as ‘expects, anticipates, intends, 2. Revenue: Revenue from operations will, would,
Slide 19: THANK YOU
THANK YOU Polycab India Limited Scan for Scan for Condensed Financial Results Financial Statements Contact: investor.relations@polycab.com Website: www.polycab.com Download Link Download Link Polycab India Limited | Q1 FY27 Earnings Presentation 19