Investor Presentation

28 October 2026 Corporate Relationship Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C-1, Phiroze Jeejeebhoy Towers, Block G, Bandra – Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Script Code: 543981 Symbol: RRKABEL Sub: Investor Presentation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the “SEBI Listing Regulations”). Dear Sir/Madam, In accordance with Regula(cid:415)on 30 of the SEBI Lis(cid:415)ng Regula(cid:415)ons, please find enclosed herewith the Investor Presenta(cid:415)on on Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and half-year ended 30 September 2026. Thanking you, Yours faithfully, For R R Kabel Limited Anup Vaibhav C. Khanna Company Secretary and Compliance Officer ICSI Mem. No.: F6786 Encl.: as above Investor Presentation October 2026 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by R R Kabel Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Q2 FY27 – Results R R Kabel Records Highest Ever Half Yearly Revenue, Operating EBITDA & PAT Revenue from Operations Operating EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) INR in Mn 8.1% 9.0% 8.7% 7.6% 8.9% 5.4% 6.5% 5.5% 4.9% 6.0% 53% 79% 64,522 5,714 3,858 42,223 52% +63% 55% 3,191 31,682 32,840 2,852 2,862 2,052 2,060 1,806 21,638 1,761 1,163 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Revenue: ✓ Delivered highest-ever half-yearly revenue with 53% YoY growth, supported by strong growth across domestic and export markets and higher realizations. Operating EBITDA & PAT: ✓ H1 FY27 Operating EBITDA and PAT grew by 79% YoY and 87% YoY, respectively, with margin expansion of 130 bps and 110 bps, driven by higher gross profits, operating leverage and improved cost efficiencies. Wires & Cables – Record Growth, Stronger Margins Revenue from Operations Segment Profit before Tax and Interest INR in Mn INR in Mn 9.2% 9.9% 9.4% 8.4% 9.6% 55% 78% 58,903 5,678 53% 38,047 57% 3,195 28,800 30,103 2,854 2,824 19,712 1,804 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 % Margin Revenue: ✓ H1 FY27 continues to outperform with 55% YoY revenue growth, supported by volume growth along with higher realizations. Segment profit: ✓ H1 FY27 segment profit grew by 78% YoY, with margins expanding by 124 bps, driven by higher gross profit, operating leverage, disciplined commodity management and improved cost absorption. FMEG – Building Scale Revenue from Operations Segment Profit before Tax and Interest INR in Mn INR in Mn -6.1% 0.0% -4.5% -4.5% -2.2% 5,619 4,177 2,882 2,737 -117 1,926 -124 -124 -188 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 % Margin Revenue: ✓ Strong revenue growth across categories, led by robust performance in appliances and contribution from new products. Segment profit: ✓ H1 FY27 segment loss margin narrowed to 2.2% from 4.5% YoY, driven by revenue growth and cost efficiencies, with a target of achieving full-year operating breakeven in FY27. Operational Highlights Q2 FY27 Revenue-Mix H1 FY27 Revenue-Mix Working Capital Management (in Days) (Domestic Vs Exports) (Domestic Vs Exports) 64 56 49 46 73% 71% 68% 72% 70% 27% 29% 32% 28% 30% 60 Q2FY26 Q1FY27 Q2FY27 H1FY26 H1FY27 Domestic Export Q2 FY27 Revenue-Mix H1 FY27 Revenue-Mix (Business Segment) (Business Segment) 34 35 35 34 8% 9% Mar-24 Mar-25 Mar-26 Sep-26 92% 91% Inventory Debtors Creditors Working Capital Days W&C FMEG Consolidated Profit & Loss Statement – Q2 & H1 FY27 Particulars (Rs. in Mn) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue From Operations 32,840 21,638 52% 31,682 4% 64,522 42,223 53% Cost of Materials Consumed 26,162 17,833 25,953 52,115 34,231 Purchase of stock in trade 1,847 1,142 1,543 3,390 2,202 Change in Inventories of Finished goods & Work in Progress (1,062) (1,421) (1,686) (2,748) (2,037) Gross Profit 5,893 4,084 44% 5,872 0% 11,765 7,826 50% GP% 17.9% 18.9% 18.5% 18.2% 18.5% Employee Benefits Expense 1,278 1,012 1,289 2,567 1,943 Other Expenses 1,779 1,314 1,752 3,531 2,705 Share of profit of joint venture (net of tax) 26 3 21 47 13 EBITDA 2,862 1,761 63% 2,852 0% 5,714 3,191 79% EBITDA % 8.7% 8.1% 9.0% 8.9% 7.6% Other Income 193 169 329 522 293 Depreciation and Amortization Expense 307 219 296 603 422 EBIT 2,748 1,711 61% 2,885 -5% 5,633 3,062 84% Finance Costs 326 162 263 589 314 Exceptional Items - - (138) (138) - Profit Before Tax 2,422 1,549 56% 2,760 -12% 5,182 2,749 89% Tax Expenses 616 386 708 1,324 689 Profit for the year 1,806 1,163 55% 2,052 -12% 3,858 2,060 87% PAT % 5.5% 5.4% 6.5% 6.0% 4.9% EPS 15.97 10.28 18.14 34.11 18.22 Consolidated Balance Sheet Particulars (Rs. in Mn) Sep'26 Mar' 26 Particulars (Rs. in Mn) Sep'26 Mar' 26 Equity Share Capital 566 566 Property, Plant and Equipment 11,027 10,720 Capital work-in-progress 1,855 722 Other Equity 29,815 25,178 Right of use Assets 972 1,005 Total Equity 30,381 25,744 Intangible Assets 2 2 Financial Liabilities Investment accounted for using equity method 341 286 (i) Borrowings 2,431 10 Financial Assets (ii) Lease Liabilities 831 870 (i) Investments 3,422 1,767 Provisions 316 353 (ii) Other Financial Assets 68 65 Deferred Tax Liabilities (net) 748 401 (iii) Loan 1 1 Total Non-Current Liabilit [Showing first 8,000 characters — download PDF for full document]