Pg Electroplast Limited · NSE:PGEL
Pg Electroplast — Q1 FY2027 Earnings Presentation
23 slides from Pg Electroplast's earnings presentation, Aug 6, 2026
Slide 1: Exchange cover letter: Investor Presentation
August 06, 2026 To, To, The Manager (Listing) The Manager (Listing) BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai - 400 051 Scrip Code: 533581 Scrip Symbol: PGEL Sub: Invest
Slide 2: PG Electroplast Company Update 1Q FY2027
PG Electroplast Company Update 1Q FY2027, Aug 2026
Slide 3: Disclaimer
Disclaimer This presentation has been prepared for informational purposes only. This Presentation does not constitute a prospectus, Offering circular or offering memorandum and is not an offer or initiation to buy or sell any securities, nor shall part or all of this presentation from the basis of,
Slide 4: Agenda
Introduction Quarterly and Annual Financials Agenda Key Financial Metrics Strategy & Outlook Historical Financials 3
Slide 5: About PG Electroplast
About PG Electroplast ▪PG Electroplast Limited (PGEL) is the flagship company of PG Group, which had started its journey in 1977. PG Electroplast, formally set up in 2003, and is a leading, diversified Indian Electronic Manufacturing Services provider. ▪PGEL specializes in Original Design Manufactur
Slide 6: Industries Served
Industries Served Air Washing LED Air Coolers Automotive Bathroom Consumer Conditioners Machines Televisions Components Fittings Electronics 5
Slide 7: Key Financials
• The Company has grown more than 20x in 10 years from a revenue of INR 263 Key Financials crores in 2015-16, to INR 5343 crores in 2025-2026 at a 35.1% CAGR with the EBITDA increasing at a 35.4% CAGR. • Over the past 10 years, the company has done a cumulative Capital Expenditure of over INR 1900 C
Slide 8: Our Business Verticals
Our Business Verticals Operating Revenue Breakup Across Verticals Products Plastic Moulding and Figures in INR Crores 6000 Others 5283 Consumer Durables Products 14.2 • Indoor Units Sanitaryware Plastic & Others 4870 Room Air • Outdoor Units 4800 367 Conditioners • Window Units Automotive 9.69 Elect
Slide 9: Agenda
Introduction Quarterly and Annual Financials Agenda Key Financial Metrics Strategy & Outlook Historical Financials 8
Slide 10: Summary of Consolidated Results
Particulars Q1 Q1 % Q4 FY2026 (INR Crores) FY2026 FY2027 Change FY2026 Oper. Revenues 1,503.9 2,034.0 35.2% 1,716.7 5,288.0 CORM 1,265.1 1,739.6 37.5% 1,447.2 4,355.3 % of Sales 84.1% 85.5% 84.3% 82.4% Gross Contribution 238.7 294.4 23.3% 269.5 932.7 Summary of % of Sales EBITDA 15.9% 139.4 14.5% 15
Slide 11: Expenditure Analysis
Expenditure Analysis Particulars Q1 Q1 Q4 Change % FY2026 (As a % of Operating Revenues) FY2026 FY2027 FY2026 Cost of Raw Material (CoRM) 84.1% 85.5% +1.4% 84.3% 82.4% Employee Expenses 5.2% 4.4% -0.8% 4.9% 5.6% Finance Cost 2.3% 1.7% -0.6% 1.5% 1.9% Depreciation & Amortisation 1.4% 1.3% -0.1% 1.4%
Slide 12: Balance Sheet
Balance Sheet Particulars (INR Crores) 30th Jun’25 30th Jun’26 31st Mar’26 Net Fixed Assets A 1,126.1 1,365.2 1,360.7 Right-of-use-Assets B 70.9 170.0 174.1 Other Non-current Asset C 313.3 709.8 617.9 Cash & Bank Balance D 910.6 491.3 389.4 Current Assets Trade Receivables i 816.3 1,051.2 1,184.0 In
Slide 13: Key Ratios
Key Ratios Particulars 30th Jun’25 30th Jun’26 31st Mar’26 Net Fixed Assets 1,197.0 1,535.2 1,534.8 Fixed Asset Turns 6.0 4.3 4.0 Fixed Asset Turns Revenues/Average Net Fixed Assets Receivables 816.3 1,051.2 1,184.0 Average Receivables Days 45.1 58.6 74.7 Average Receivables Days (Average Receivable
Slide 14: Agenda
Introduction Quarterly and Annual Financials Agenda Key Financial Metrics Strategy & Outlook Historical Financials 13
Slide 15: Major Highlights of 1QFY27
• 1QFY27 has been a strong growth period as consolidated quarterly revenues crossed INR 2,000 crores for the first time in the company’s history. • Our 100% subsidiary, PG Technoplast, reported INR 1,628.9 crores in revenue. The order book remains healthy for all products. • Product business contrib
Slide 16: Agenda
Introduction Quarterly and Annual Financials Agenda Key Financial Metrics Strategy & Outlook Historical Financials 15
Slide 17: Industry Outlook
Industry Outlook The Rapid rate of urbanization, Low penetration levels, falling Government reforms such as growth of young population with prices of durables and electronics Digital India, Make in India, Power rising income levels is leading to and changing lifestyle of the for all and Jan Dhan-Aad
Slide 18: Future Growth Strategy
Future Growth Strategy • Washing Machines Company foresees large • Room Air conditioner opportunities in plastic • Refrigerators moulding and in consumer durables like: • Ceiling Fans • Sanitaryware products • Air coolers Opportunities in the ODM • Washing machines space for products like: • Room Ai
Slide 19: Future Outlook
Gradual improvement in margins due to better operational Future Outlook efficiencies and higher operating leverage Improving • Product business to drive profitability and growth for the company higher cash- flows, will lead to better capital • Company is developing new efficiency and stronger balanc
Slide 20: Agenda
Introduction Quarterly and Annual Financials Agenda Key Financial Metrics Strategy & Outlook Historical Financials 19
Slide 21: Profit & Loss Statement
Profit & Loss Statement Figures in INR Crores FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Operating Revenues 508.4 639.4 703.2 1111.6 2159.9 2746.5 4869.5 5288.0 Growth (%) 27.3% 25.8% 10.0% 58.1% 94.3% 27.2% 77.3% 8.6% Expenditure Increase/Decrease in Stock -4.1 -7.0 3.2 -29.1 -28.3 -72.7 -215.9 -98.3
Slide 22: Balance Sheet
Balance Sheet (Figures in INR crores) As on 31st March As on 31st March A. EQUITY AND B. ASSETS LIABILITIES 2019 2020 2021 2022 2023 2024 2025 2026 2019 2020 2021 2022 2023 2024 2025 2026 (a) Share capital 18.7 19.5 19.7 21.2 22.7 26.0 28.3 28.5 (a) Fixed assets 192.1 253.2 273.1 441.0 577.8 784.7 1
Slide 23: Thank You!
Thank You! We look forward to working with you!