BSECompany Update2d ago · 28 Jul 2026, 04:06 pm

Dear Sir/Madam, Please find the attachment herewith Presentation For the Q1 FY 2027

Navneet Education Ltd · 508989

✦ AI SummaryResults

Navneet Education Ltd has announced its Q1 FY 2027 financial results, with revenue remaining almost flat at Rs. 785 Cr, and a resilient performance from the stationery segment. The company's domestic stationery vertical emerged as the fastest-growing business, with a 26% surge in revenue. However, the export stationery vertical faced de-growth, with revenue dropping by 9%.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact8/10
Market Sentiment5/10

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Navneet Education Ltd - 508989 - Announcement under Regulation 30 (LODR)-Investor Presentation

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NEL/025/2026-27 Date: 28th July, 2026 The Secretary Corporate Relationship Department National Stock Exchange of India Ltd. Bombay Stock Exchange Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, 1st Floor, New Trading Ring, 'G' Block, Bandra-Kurla Complex, Rotunda Building, P. J. Towers, Bandra (East), Mumbai – 400051 Dalal Street, Fort, Mumbai – 400001. Ref: Symbol– NAVNETEDUL Ref: Scrip Code – 508989 Dear Sir / Madam, Sub: Presentation on Q1 & FY26 financial results In accordance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit investors presentation on financial results for quarter ended 30th June 2026, which will be shared with analysts and institutional investors. The said presentation is uploaded in investors section on Company’s website www.navneet.com You are requested to take note of the above. Thanking You, Yours faithfully, FOR NAVNEET EDUCATION LIMITED AMIT D. BUCH COMPANY SECRETARY MEMBERSHIP NO. A15239 Encl.: a/a BUILDING ON A STRONG FOUNDATION NAVNEET EDUCATION LIMITED - Investor Presentation July 2026 SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navneet Education 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 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 cash flows, 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. MANAGEMENT COMMENTARY – Q1 FY27 Performance Highlights, Mr. Gnanesh (Sunil) Gala, Managing Director: In Q1 FY27, revenue remained almost flat at Rs. 785 Cr to against Rs. 792 Cr in Q1 FY26. Publication Revenue declined by 3%, falling from Rs. 419 Cr to Rs. 405 Cr. Reasonable curriculum change is happening in Maharashtra and Gujarat, however due to spillover of business from Q1 to Q2, real growth was not reflected in the 1st quarter. Hence, we should look at H1 FY27 to get a holistic picture of the positive impact of curriculum change for the current year. However, we are very confident of reasonable growth in this segment. The company's stationery segment delivered a resilient performance, with domestic growth offsetting international headwinds to keep total revenues net-positive with a 2% uptick from Rs. 372 Cr to Rs. 380 Cr. The Domestic stationery vertical emerged as the fastest-growing business, experiencing a 26% surge in revenue as it climbed from Rs. 116 Cr to Rs. 146 Cr, which highlights robust local demand and increased market penetration at home. Long term plan for investment in branding and appointment of additional key employees for non-paper stationery does impact on the profitability of this segment even with higher growth. Management is confident of long tern benefits of branding and growth in non-paper stationery. In contrast, the Export stationery vertical faced de-growth, with revenue dropping by 9% from Rs. 256 Cr down to Rs. 234 Cr. This decline in international sales points toward potential supply chain disruptions, geopolitical challenges, and a weakening in global demand. The polymer plant, mainly invested for exports, could not be utilized to its capacity, which further brought down the profitability of the stationery segment. The business is undergoing a structural mix shift. While it is losing traction abroad temporarily, its publishing division, domestic stationery business is emerging as a critical growth engine due to favorable curriculum change scenario and various product and marketing strategies for domestic stationery. STANDALONE PERFORMANCE HIGHLIGHTS Q1 FY27 (Rs. in Crores) Profit Before Tax Revenue from Operations EBITDA 785 792 204 230 200* * 216 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Working Capital Cycle (on TTM Basis) EBITDA Margin * Q1 FY27 includes following exceptional items: 1) Reversal of Provision for leave encashment due to 88 90 87 change in wage definition - Rs. 10 Cr. 74 70 72 29.0% 26.0% 2) Fair value gain of investment in CP Capital Limited and Career Point Edutech Limited - Rs. 4 Cr. Jun-26 Jun-25 Receivable Days FG Inventory Days RM Inventory Days Q1FY27 Q1FY26 STANDALONE SEGMENT PERFORMANCE HIGHLIGHTS (Rs. in Crores) Publications Revenue Stationery Revenue - Domestic Stationery Revenue - Exports 1 Q 405 419 146 234 256 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 CONSOLIDATED PERFORMANCE HIGHLIGHTS Q1 FY27 (Rs. in Crores) Revenue from Operations Profit Before Tax 900 250 700 200 400 788 794 100 193* 212 * Q1FY27 Q1FY26 Q1FY27 Q1FY26 EBITDA EBITDA Margin 250 35.0% 30.0% 25.0% 20.0% 15.0% 100 198 28.6% 25.1% * 10.0% 5.0% 0 0.0% Q1FY27 Q1FY26 Q1FY27 Q1FY26 * Q1 FY27 includes following exceptional items: 1) Reversal of Provision for leave encashment due to change in wage definition - Rs. 10 Cr. 2) Fair value gain of investment in CP Capital Limited and Career Point Edutech Limited - Rs. 4 Cr. 6 STANDALONE PROFIT & LOSS ACCOUNT FY26 (Rs. In Crores) Profit and Loss (in Rs. Crs) Q1FY27 Q1FY26 YoY FY26 Revenuefrom Operations 785 792 -0.9% 1,683 Cost of Goods Sold 426 422 890 Employee Cost 76 71 278 Other Expenses 79 69 234 EBITDA 204 230 -11.3% 280 EBITDA Margin 26.0% 29.0% 16.7% Depreciation 19 17 78 Other Income 5 8 27 EBIT 190 221 -14.2% 229 EBIT Margin 24.2% 28.0% 13.6% Finance Cost 4 5 14 Exceptional Item Gain / (Loss) 14* 0 127 Profit before Tax 200 216 -7.6% 342 Profit before Tax Margin 25.5% 27.3% 20.3% Tax 52 55 46 Profit After Tax 148 161 -8.2% 296 Profit After Tax Margin 18.9% 20.4% 17.6% * EPS 6.7 7.3 13.5 Q1 FY27 includes following exceptional items: 1) Reversal of Provision for leave encashment due to change in wage definition – Rs. 10 Cr. 2) Fair value gain of investment in CP Capital Limited and Career Point Edutech Limited – Rs. 4 Cr . Figures may not add up due to rounding off CONSOLIDATED PROFIT & LOSS ACC [Showing first 8,000 characters — download PDF for full document]