Investor Presentation

FCL:SEC:SE:26:56 13th August 2026 Corporate Relations Department The Manager BSE Limited Listing Department 1st Floor, New Trading Ring National Stock Exchange of India Ltd Rotunda Building, P J Towers `Exchange Plaza’, C-1, Block G, Dalal Street, Fort Bandra – Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 500144 Scrip Code: FINCABLES Sub.: Investor Presentation - Conference call with Analysts & Investors scheduled on 13th August 2026 Ref.: Regulation 30 (4) read with Clause 15(a) of PART A-PARA A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Dear Sir/Madam, In continuation to our prior intimation dated 7th August 2026 and in terms of the above referred regulation, please find enclosed a copy of the investor presentation for the quarter ended on 30th June 2026. Please note that the said presentation will be uploaded on the website of the Company at https://www.finolex.com/View/Page/Analyst-meeting-presentation. You are requested to take the same on your records. Thanking you, Yours faithfully, For FINOLEX CABLES LIMITED Ratnakar Barve Whole-Time Director and Chairman Encl.: As Above Registered Office: 26-27, Mumbai-Pune Road, Pimpri, Pune – 411018. Tel: 020 27506200. Visit us at: www.finolex.com | Email: sales@finolex.com | CIN: L31300MH1967PL016531 Q1-FY27 EARNINGS PRESENTATION Disclaimer This presentation has been prepared solely for information purposes and does not constitute an offer, invitation or recommendation to buy or sell any securities. Certain statements contained herein may be forward-looking in nature and are based on management's current expectations, estimates and assumptions. Actual results may differ materially due to various risks and uncertainties, including changes in economic conditions, industry demand, competitive intensity, commodity prices, foreign exchange rates, regulatory developments, supply chain disruptions, project execution and other factors beyond the Company's control. The information contained in this presentation is subject to change without notice and should not be relied upon as a guarantee of future performance. The Company undertakes no obligation to publicly update or revise any forward-looking statements except as required by applicable law. While reasonable care has been taken in preparing this presentation, no representation or warranty is made regarding its accuracy, completeness or reliability. Q1 EARNINGS SNAPSHOT REVENUE EBITDA PAT 3% - QoQ 44% - YoY 22% - QoQ 90% - YoY 37% - QoQ 59% - YoY 248 221 1,951 2,013 161 Q1FY27 1,396 131 139 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 18.8% - YoY 22.5% - YoY 14.4% - YoY 6,321 630 623 FY26 5,319 FY25 FY26 FY25 FY26 FY25 FY26 Key Highlights PAT stood at Rs. 221 Cr – a 59% Y-o-Y improvement. EBITDA margins improved by 90% YoY, reflecting Q1 Revenue grew 44% YoY to Rs. 2,013 Cr, strong operating leverage benefits. On a sequential Overall, it has been a solid quarter with healthy partly due to pass-through of higher copper basis, margins showed a significant 22% Q-o-Q revenue growth and margin expansion. We remain prices and partly due to volume growth. improvement. EBITDA excludes other income. focused on sustaining this momentum through operational efficiencies and market expansion. REVENUE MIX – BUSINESS SEGMENT Q1FY27 Electrical Cables 88% Communication Cables Q1FY26 Copper Rods Others* *Others segment mainly comprises of Trading of Electrical and other goods ELECTRICAL REVENUE EBIT CABLES 47% - YoY 22% - YoY 55% - YoY 18% - YoY 4% - QoQ 5,490 2% - QoQ 563 4,499 476 1,696 1,767 179 182 1,206 117 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 The increase in raw material (RM) prices was passed on to customers during the period. Volume growth was significant in Auto, Industrial, Agriculture and Solar applications. COMMUNICATION REVENUE EBIT CABLES 62% - YoY (1%) - YoY 3940% - YoY 70% - YoY 9% - QoQ 508 500 438% - QoQ 52.52 109 13.92 9.77 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 • Optic Fiber Cables volumes were significantly higher than the previous year and with higher realizations, margins were also high. OTHERS* REVENUE EBITDA (2)% - YoY 2% - YoY 14% - YoY (5%) - YoY 256 262 (16)% - QoQ (15)% - QoQ 4.95 4.69 72 1.44 62 61 1.22 1.07 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Volumes impacted across the board following disturbances in West Asia – supply chain disruptions as well as lower fuel availability. Price erosion in Lighting continues to impact the business, resulting in marginal degrowth for the year. *Others segment mainly comprises of Trading of Electrical and other goods 7 OTHER KEY FINANCIAL METRICS PROFIT BRIDGE WORKING CAPITAL DAYS June 2025 Vs June 2026 277.37 58 45 41 41 56 73 73 170.76 117.98 21 21 18 18 17 17 -2.63 -0.03 -1.65 -7.06 PBT June'25 Margin Other Employee Finance Cost Other PBT June'26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 (Increase) Income Cost Expenses Inventory Days Receivable Days Payable Day STANDALONE INCOME STATEMENT SNAPSHOT Income Statement Q1 FY27 Q4 FY26 Q1 FY26 YoY(%) QoQ(%) FY26 FY25 YoY(%) Revenue 2,013 1,951 1,396 44.3% 3.2% 6,321 5,319 18.8% COGS 1,622 1,610 1,130 43.5% 0.7% 5,150 4,292 20.0% Gross Profit 391 341 265 47.4% 14.8% 1,171 1,027 14.0% Gross Profit Margins (%) 19.4% 17.5% 19.0% 041 Bps 197 Bps 18.5% 19.3% -078 Bps Employee Cost 55 46 48 14.6% 21.6% 203 185 9.8% Other Operating Expenses 88 92 86 1.9% -4.4% 338 328 3.1% Total Operating Expenses 143 137 135 6.5% 4.2% 541 513 5.5% EBITDA 248 203 131 89.6% 21.9% 630 514 22.5% EBITDA Margins (%) 12.3% 10.4% 9.4% 294 Bps 189 Bps 10.0% 9.7% 030 Bps Other Income 51 33 54 -4.9% 57.6% 238 248 -3.9% Depreciation 22 17 14 57.3% 29.3% 59 47 27.4% EBIT 278 219 171 62.3% 26.7% 809 715 13.1% EBIT Margins (%) 13.8% 11.2% 12.3% 153 Bps 256 Bps 12.8% 13.4% -065 Bps Finance Cost 0.45 0.44 0.42 7.1% 2.3% 1.8 1.7 4.8% PBT 277 219 171 62.4% 26.7% 807 714 13.1% Tax 56 58 32 75.6% -2.7% 184 169 8.8% PAT 221 161 139 59.4% 37.3% 623 544 14.4% PAT Margins (%) 11.0% 8.3% 9.9% 104 Bps 273 Bps 9.9% 10.2% -038 Bps EPS 14.47 10.54 9.08 59.4% 37.3% 40.73 35.60 14.4% Note:- EBITDA calculated excluding other income. CONSOLIDATED INCOME STATEMENT SNAPSHOT Income Statement Q1 FY27 Q4 FY26 Q1 FY26 YoY(%) QoQ(%) FY26 FY25 YoY(%) Revenue 2,013 1,951 1,396 44.3% 3.2% 6,321 5,319 18.8% COGS 1,622 1,610 1,130 43.5% 0.7% 5,150 4,292 20.0% Gross Profit 391 341 265 47.4% 14.8% 1,171 1,027 14.0% Gross Profit Margins (%) 19.4% 17.5% 19.0% 042 Bps 197 Bps 18.5% 19.3% -078 Bps Employee Cost 55 46 48 14.6% 21.6% 203 185 9.8% Other Operating Expenses 91 115 81 13.6% -20.2% 349 301 15.9% Total Operating Expenses 147 160 129 14.0% -8.3% 552 486 13.6% EBITDA 285 288 163 75.3% -1.0% 620 541 14.5% EBITDA Margins (%) 14.2% 14.8% 11.6% 251 Bps -059 Bps 9.8% 10.2% -038 Bps Other Income 51 33 54 -4.9% 57.6% 166 197 -16.1% Depreciation 22 17 14 57.3% 29.3% 59 47 27.4% EBIT 315 304 203 55.2% 3.7% 726 692 4.9% EBIT Margins (%) 15.6% 15.6% 14.5% 110 Bps 007 Bps 11.5% 13.0% -153 Bps Finance Cost 0.45 0.44 0.42 7.1% 2.3% 1.75 1.67 4.8% PBT (Before share of Net Profit) 274 196 176 55.2% 39.6% 724 690 4.9% Net Profit share of Associate and JV 41 107 26 55.8% -62.0% 205 232 -11.8% PBT 314 303 203 55.3% 3.7% 929 922 0.7% Tax 65 79 40 63.8% -17.1% 215 222 -3.1% PAT 249 224 163 53.1% 11.0% 714 701 1.8% PAT Margins (%) 12.4% 11.5% 11.7% 072 Bps 087 Bps 11.3% 13.2% -188 Bps EPS 16.28 14.67 10.63 53.2% 11.0% 46.67 45.82 1.9% Note:- EBITDA calculated excluding other income. 10 STRATEGIC GROWTH PILLARS Pillar I: Electrical Cables — Expanding Power Cable Participation A. Increasing Power Cable Exposure B. E-Beam Technology — Product Differentiation C. Solar & Auto Cables — New Growth Vectors • Stepped up exposure to utility-side projects; • E-Beam curing plant is a key product differentiation lever. E-beam • Solar Cables expected to be the major revenue stream; Active tender particip [Showing first 8,000 characters — download PDF for full document]