Investor Presentation

July 29, 2026 The Manager, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Mumbai- 400 001 Bandra-East, Mumbai- 400 051 Scrip Code: 532953 Symbol: VGUARD Dear Sir/Madam, Sub: Submission of Investor Presentation pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuant to Regulation 30 read with Para A of Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit Investor Presentation on Un-Audited Financial Results of the Company for the quarter ended June 30, 2026. We request you to kindly take the above information on record. Thanking You, Yours Sincerely, For V-Guard Industries Limited Vikas Kumar Tak Company Secretary & Compliance Officer Membership No. FCS 6618 Encl: As above V-GUARD INDUSTRIES LTD P . W +91 484 300 5000, 200 5000 Regd. Office: 42/962, mail@vguard.in Vennala High School Road, www.vguard.in Vennala, Kochi – 682 028. CIN: L31200KL1996PLC010010 V-Guard Industries Q1 FY27 Earnings Presentation Disclaimer 2 Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company’s operations include changes in the industry structure, significant changes in political and economic environment in India and overseas, tax laws, import duties, litigation and labour relations. V-Guard Industries Limited (V-Guard) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Table of Contents 3 MD’s Message 04 Key Highlights 05 Financial Highlights 06-09 Segment-wise/Geographical Breakup of Revenues 10-11 Annexure 12-14 Managing Director’s Message Commenting on the performance for Q1 FY27, Mr. Mithun Chittilappilly, Managing Director – V-Guard Industries Limited said, “The business has commenced FY27 by delivering a strong performance in the first quarter, with all segments reporting double-digit growth. Despite challenges posed by the West Asia War, the company delivered robust results while sustaining healthy margins driven by inherent resilience of the business, proactive actions and a supportive summer season. Consolidated Net Revenue from operations for the quarter ended June 30, 2026 stood at ₹1,810.65 crore, representing a year-on-year growth of 23.5%. With all the segments delivering strong growth, Electronics & Consumer Durables saw improved demand on the back of a supportive summer. Electricals segment continued to deliver high growth supported by price inflation. Gross margins remained resilient despite input cost inflation during the quarter, supported by our continued monitoring and taking proactive pricing actions. Margins were further aided by our long term focus on product mix, cost optimisation and higher share of in-house manufacturing. With the functional integration of the Sunflame business being largely done and under stabilization, we have shifted our focus on accelerating growth for the business. We will continue to monitor the geo-political situation and will take appropriate actions necessary to protect supplies and margins. We are hopeful that the growth momentum will sustain in the upcoming quarters.” Based on Consolidated Financials Key Highlights – Q1 FY27 5 • Q1 FY27 revenue increased by 23.5% YoY to Rs. 1,810.65 crore Revenue increased by • South markets witnessed a YoY growth of 36.7% whereas Non-South markets grew by 12% in Q1 FY27 23.5% YoY in Q1 FY27 • Non-South markets contributed to 48.5% of total revenues in Q1 FY27 as compared to 53.5% in Q1 FY26 • Gross margin maintained at similar level in Q1 FY27 as compared to Q1 FY26 at 36.9% EBITDA performance • Ad/promotional spends, at 2.2% of revenues in Q1 FY27 as compared to 3.0% in Q1 FY26 and PAT • EBITDA at Rs. 190.96 crore in Q1 FY27 grew 54.5% YoY, as compared to Rs. 123.59 crore in Q1 FY26 • EBITDA margin for Q1 FY27 is 10.5% as compared to 8.4% in Q1 FY26 • Q1 FY27 PAT increased 76.4% YoY to Rs. 130.25 crore Robust cash flow • CFO generation continued to remain strong for Q1 FY27 at Rs. 474.12 crore compared to Rs. 134.45 crore for Q1 FY26 generation and • ROE and Core ROCE (excl. cash) at 14.5% and 22.9%, respectively over the last 12 months balance sheet • Net cash as on 30th June 2026 is Rs. 669.58 crore, as against net cash on 30th June 2025 of Rs. 155.32 crore Based on Consolidated Financials 5 P&L Snapshot (including Sunflame) 6 P&L Statement Q1 FY27 Q1 FY26 Change Q4 FY26 FY26 FY25 Change Particulars (Rs. Cr) (Rs. Cr) % (Rs. Cr) (Rs. Cr) (Rs. Cr) % Net Revenue (NR) 1,810.65 1,466.08 23.5% 1,755.27 5,965.78 5,577.82 7.0% COGS 1,142.82 925.41 23.5% 1,135.68 3,797.40 3,555.75 6.8% Gross Margin 36.9% 36.9% 0.0% 35.3% 36.3% 36.3% 0.0% EBITDA (excluding other income) 190.96 123.59 54.5% 170.72 526.76 513.23 2.6% as a % to NR 10.5% 8.4% 2.1% 9.7% 8.8% 9.2% -0.4% Other Income (including finance income) 11.68 5.25 122.5% 7.62 23.51 20.89 12.5% EBITDA including other income 202.64 128.84 57.3% 178.34 550.27 534.12 3.0% as a % to NR 11.2% 8.8% 2.4% 10.2% 9.2% 9.6% -0.4% PBT(before exceptional item) 171.87 98.26 74.9% 147.22 429.99 413.95 3.9% as a % to NR 9.5% 6.7% 2.8% 8.4% 7.2% 7.4% -0.2% Exceptional item* - - - - 22.11 - - PBT 171.87 98.26 74.9% 147.22 407.88 413.95 -1.5% as a % to NR 9.5% 6.7% 2.8% 8.4% 6.8% 7.4% -0.6% PAT 130.25 73.85 76.4% 112.13 308.33 313.72 -1.7% as a % to NR 7.2% 5.0% 2.2% 6.4% 5.2% 5.6% -0.4% * Impact of New Labour Codes Based on Consolidated Financials P&L Snapshot (excluding Sunflame) 7 P&L Statement Q1 FY27 Q1 FY26 Change Q4 FY26 FY26 FY25 Change Particulars (Rs. Cr) (Rs. Cr) % (Rs. Cr) (Rs. Cr) (Rs. Cr) % Net Revenue (NR) 1,745.28 1,410.57 23.7% 1,695.79 5,716.17 5,323.44 7.4% COGS 1,101.32 892.42 23.4% 1,100.39 3,648.88 3,396.51 7.4% Gross Margin 36.9% 36.7% 0.2% 35.1% 36.2% 36.2% 0.0% EBITDA (excluding other income) 188.29 121.31 55.2% 167.59 514.46 506.16 1.6% as a % to NR 10.8% 8.6% 2.2% 9.9% 9.0% 9.5% -0.5% Other Income (including finance income) 11.43 4.91 132.8% 7.37 22.38 19.87 12.6% EBITDA including other income 199.72 126.22 58.2% 174.96 536.84 526.03 2.1% as a % to NR 11.4% 8.9% 2.5% 10.3% 9.4% 9.9% -0.5% PBT(before exceptional item) 170.91 97.48 75.3% 145.83 424.26 413.56 2.6% as a % to NR 9.8% 6.9% 2.9% 8.6% 7.4% 7.8% -0.4% Exceptional item* - - - - 21.34 - - PBT 170.91 97.48 75.3% 145.83 402.92 413.56 -2.6% as a % to NR 9.8% 6.9% 2.9% 8.6% 7.0% 7.8% -0.8% PAT 129.77 73.29 77.1% 111.01 304.72 313.64 -2.8% as a % to NR 7.4% 5.2% 2.2% 6.5% 5.3% 5.9% -0.6% * Impact of New Labour Codes Based on Consolidated Financials Financial Highlights (Q1 FY27 vs. Q1 FY26) 8 Net Revenue (Rs. crore) Gross Profit (Rs. crore) 1,811 1,466 541 Key ratios (%) Q1 FY27 Q1 FY26 Gross Margin 36.9% 36.9% 23.5% 23.5% EBITDA Margin (excl. other income) 10.5% 8.4% Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Profit after Tax Margin 7.2% 5.0% Ad & Promotion Exp./ Net Revenue 2.2% 3.0% EBITDA (Rs. crore) PAT (Rs. crore) Employee Cost/ Net Revenue 9.1% 9.6% Other Expenditure/ Net Revenue 17.2% 18.9% 74 Tax rate 24.2% 24.8% Diluted EPS (Rs.) 2.96 1.68 54.5% 76.4% Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Based on Consolidated Financials Financial Highlights – Balance Sheet Perspective 9 Balance Sheet Snapshot (Rs. Cr) 30 June 2026 31 March 2026 30 June 2025 Net Worth 2,509.90 2,373.05 2,182.20 Gross Debt 7.83 8.84 10.59 Current Investments 575.85 180.70 60.26 Cash & Cash Equivalents (inc. bank balance) 101.56 59.30 105.65 Net Cas [Showing first 8,000 characters — download PDF for full document]