Slides
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Q2/H1FY 26Earnings Presentation
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Our Brands
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03 This presentation may contain statements which reflect the management’s current views and estimates and could be construed as forward-looking statements. The future involves certain risks and uncertainties that could cause actual results to differ materially from the current views being expressed. Potential risks and uncertainties include such factors as general economic conditions, foreign exchange fluctuations, competitive product and pricing pressures and regulatory developments. Disclaimer
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03 1. Performance Overview•Financial Performance•New Product Introduction•Marketing Initiatives•Awards2. Detailed Financial Performance•Financial Performance•Segment Overview•Subsidiaries Performance 3. Sustainability Journey 4. Performance Outlook 5. Company Information 4 Index
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Performance Overview
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03 Financial Performance – Q2FY26 Current quarter`s revenue growth of 10.4% with UVG of 10.3%.Consumer and Bazaar (‘C&B’) recorded UVG of 10.4%.Business to Business (‘B2B’) recorded UVG of 9.9%. The project business maintained its growthmomentum; however, the industrial products revenue was impacted by lower exports.Gross Margin at 54.3% improved over Q2 FY25 (53.8%) due to lower input prices.EBITDA Margin at 24.7% was same as last year.Domestic Subsidiaries grew by 10.7% and International Subsidiaries grew by 4.5%.Consolidated Revenue at Rs 3,540 Cr grew by 9.8% and EBITDA margin at 24% is same as last year. 6