General Updates

Date: July 16, 2026 To To Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, C-1, G-Block, Bandra-Kurla Complex Dalal Street, Mumbai, MH - 400001 Bandra (E), Mumbai, MH - 400051 Scrip Code: 542652 Scrip Symbol: POLYCAB ISIN: INE455K01017 Dear Sir(s) / Madam(s), Subject: Earnings Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 In accordance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Earnings Presentation on the Unaudited Financial Results of the Company for the quarter ended June 30, 2026. Kindly take the same on your record. Thanking you Yours Faithfully For Polycab India Limited Manita Carmen A. Gonsalves Vice President-Legal & Company Secretary Membership No.: A18321 Address: #29, The Ruby, 21st Floor, Senapati Bapat Marg, Tulsi Pipe Road, Dadar (West), Mumbai, MH-400028 Encl: as above Corporate Office: Registered Office: Polycab India Limited Unit 4, Plot No 105, Halol Vadodara Road CIN: L31300GJ1996PLC114183 Village Nurpura, Taluka Halol, Panchmahal, #29, The Ruby, 21st Floor, Senapati Bapat Marg, Panch Mahals, Gujarat 389 350 Tulsi Pipe Road, Dadar (West), Mumbai 400 028 Tel: +91 2676- 227600 / 227700 Tel: +91 22 2432 7070 - 74 Email: shares@polycab.com Web: www.polycab.com Q1 FY27 Presentation 16 July 2026 Q1 FY27 Financial Performance PolycabIndia Limited | Q1 FY27 Earnings Presentation 2 Key Highlights TToopp--lliinnee OOppeerraattiinngg PPrrooffiittaabbiilliittyy Profitability (PAT) ((RReevveennuuee)) ((EEBBIITTDDAA)) ((PPAATT)) Polycab India Limited | Q1 FY27 Earnings Presentation 3 Q 1 F Y 2 7 : 83- ,% 0 9 MYQ n Q 1 F Y 2 7 : 13- ,% 3 6 MYQ n Q1FY27: 7,967 Mn 33% YoY 1% QoQ Robust Growth and Profitability Momentum Continues ▪ The Company reported robust consolidated revenue growth of 39% YoY in Q1FY27, reflecting continued strong momentum across its W&C and FMEG segments ▪ EBITDA grew by 32% YoY during the quarter, supported by improved operational efficiency, and a favourable business ▪ PAT registered a growth of 33%, while PAT margin stood at 9.7% Polycab India Limited | Q1 FY27 Earnings Presentation 4 R e v 8 ,6 - 7 % Q o Q 2 ,0 E B I M a r 1 3 .1 1 1 ,6 4 F Y - 2 % Q o Q 3 .8 1 ,3 P A T 0 .2 % 5 ,9 9 1 F Y 3 % Y r g in 8 .9 % 7 ,8 5 4 F Y 1 % Q o Q Wires & Cables Polycab India Limited | Q1 FY27 Earnings Presentation 5 Resilient Domestic Demand Supports Sustained Expansion ▪ The domestic W&C business continued its strong performance, recording 39% YoY growth during the quarter. Growth was driven by resilient demand, improved execution under Project Spring, and higher commodity prices. ▪ Wires outpaced cables during the quarter, supported by strong on-ground execution. ▪ The international business recorded a 13% YoY degrowth; however, diversified global footprint and a healthy order book underscore strong forward momentum. ▪ The margins improved sequentially, aided by a favorable business mix and operational efficiencies, even as international business contribution moderated. Polycab India Limited | Q1 FY27 Earnings Presentation 6 R e v e n u ,3 1 F Y 2 3 9 % Y o Y - 7 % Q o Q 14,000 7,000 E B I T ( ₹ M .7 % ,5 4 2 F Y 2 6 2 6 % Y o Y r g in 1 3 .1 1 0 ,0 4 F Y - 5 % Q o Q 3 .3 ,5 3 25.0% 23.0% 21.0% 19.0% 17.0% 15.0% 13.0% 11.0% 9.0% 7.0% 5.0% 3.0% 1.0% -1.0% FMEG Polycab India Limited | Q1 FY27 Earnings Presentation 7 FMEG Growth Momentum Strengthens; Margins Continue to Expand ▪ The FMEG business reported an exceptional Q1FY27 performance, delivering 71% YoY growth and attaining its highest-ever quarterly revenue of ₹7,612 Mn. ▪ Growth momentum remained robust across all product categories. Solar products continued to be the standout performer, registering over 2x YoY growth and retaining its position as the largest growth driver within the FMEG portfolio. ▪ Segment profitability continued to improve, supported by operating leverage and a growing premium product mix. The business remains well on track to achieve its Project Spring target of reaching EBITDA margins of 8–10% by FY30. Polycab India Limited | Q1 FY27 Earnings Presentation 8 R e v e n u ,4 5 7 1 % Y o Y 1 0 % Q o Q E B I T ( ₹ M 2 .1 Q 1 F 2 6 Q a r g in .1 % 2 8 6 F Y 2 6 Q 1 8 . 0 % 6 0 6 F Y 2 7 Polycab India Limited | Q1 FY27 Earnings Presentation 9 EPC Segment • Revenue for the quarter declined by 11% YoY, primarily in line with the timing of the project execution cycle • EBIT margin improved by ~330 bps YoY and ~340 bps QoQ • The company continues to maintain a healthy order book supporting upcoming execution. • Annual sustainable operating margin expected to be in high single digit over mid-to-long term Polycab India Limited | Q1 FY27 Earnings Presentation 10 R e v e n u - 1 1 % Y o Y - 4 0 % Q o Q E B I T ( ₹ M .7 % Y 2 6 2 6 % Y o Y a r g 7 .6 4 F Y -1 2 % Q o Q Shareholding Pattern Polycab India Limited | Q1 FY27 Earnings Presentation 11 Shareholding Pattern Promoter 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 "Qualified Institutional Buyer"/ "Alternative Investment Fund“. Polycab India Limited | Q1 FY27 Earnings Presentation 12 Financial Statements Polycab India Limited | Q1 FY27 Earnings Presentation 13 Consolidated Profit and Loss Statement Polycab India Limited | Q1 FY27 Earnings Presentation 14 P a r t i c u l a r s ( ₹ v e n u e f r o m O p e r a t i o n s t o f G o o d s s o l d n t r i b u t i o n ( A ) p l o y e e C o s t h e r O p e r a t i n g E x p e n s e t a l O p e r a t i n g E x p e n s e I T D A ( A ) - ( B ) h e r I n c o m e p r e c i a t i o n a n c e C o s t o m e T a x s ( B Q 1 F Y Q 4 F Y r t e r Q 1 F Y Consolidated Balance Sheet Polycab India Limited | Q1 FY27 Earnings Presentation 15 P a r t i c u l a r s ( ₹ M n ) A s s e t s N o n - c u r r e n t A s s e t s F i x e d A s s e t s N o n - c u r r e n t D e p o s i t s O t h e r N o n - c u r r e n t A s s e T o t a l N o n - c u r r e n t A s s e C u r r e n t A s s e t s I n v e n t o r i e s T r a d e R e c e i v a b l e s I n v e s t m e n t s C a s h a n d B a n k B a l a n c e O t h e r s - C u r r e n t A s s e t s T o t a l C u r r e n t A s s e t s T o t a l A s s e t s J u n - 2 6 5 0 , 9 6 9 , 8 5 6 1 , 4 9 6 2 , 0 4 3 3 , 1 9 3 5 , 4 4 4 , 8 3 1 7 , 4 9 1 , 5 3 , 0 0 2 , 1 4 , 4 9 M a r - 2 6 4 8 , 7 8 , 9 5 8 , 1 5 5 , 5 3 7 , 5 3 4 , 0 8 , 8 1 0 , 5 1 , 4 6 , 6 2 , 0 4 , 7 6 J u n - 1 , 0 7 1 , 5 7 , 4 8 , 6 1 , 2 8 , 3 7 , 8 7 , 9 2 , 4 5 , 1 5 , 8 7 , 2 6 , 6 4 a r t i c u l a r s ( ₹ M n ) q u i t y a n d L i a b i l i t i e s h a r e h o l d e r ’ s F u n d s h a r e C a p i t a l e s e r v e s a n d S u r p l u s o t a l S h a r e h o l d e r ’ s F u n d s i n o r i t y I n t e r e s t o n - c u r r e n t L i a b i l i t i e s o r r o w i n g s t h e r s - N o n - c u r r e n t L i a b i l i o t a l N o n - c u r r e n t L i a b i l i t i e u r r e n t L i a b i l i t i e s h o r t - t e r m B o r r o w i n g s c c e p t a n c e s r a d e P a y a b l e s t h e r s - C u r r e n t L i a b i l i t i e s o t a l C u r r e n t L i a b i l i t i e s o t a l E q u i t y a n d L i a b i l i t i e s i e s J u n - 2 1 , 5 1 , 1 9 , 5 1 , 2 1 , 0 1 , 3 3 , 9 4 , 2 5 1 , 4 1 6 , 9 1 8 , 8 8 7 , 9 2 , 1 4 , 4 M a r - 2 1 , 5 1 , 1 8 , 5 1 , 2 0 , 0 1 , 1 3 , 4 3 , 8 4 2 , 6 1 7 , 9 1 8 , 0 7 9 , 6 2 , 0 4 , 7 J u n - 2 1 , 5 1 , 0 2 , 7 1 , 0 4 , 2 3 , 2 3 , 6 2 5 , 6 1 3 , 4 9 , 1 4 8 , 9 1 , 5 7 , 6 Consolidated Cash Flow Statement Other Key Data Points * as at period end Polycab India Limited | Q1 FY27 Earnings Presentation 16 c u l a r s ( ₹ M n ) a s h F l o w f r o m a s h f l o w f r o m a s h f l o w f r o m n c r e a s e / ( [Showing first 8,000 characters — download PDF for full document]