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Finolex Industries Limited Q1 FY26 earnings call summary

NSE: FINPIPE · BSE: 500940

Earnings call of 5 Aug 2025, summarised by AI from the filing.

Finolex Industries Q1 FY26 revenue ₹1,043 cr, EBITDA ₹94 cr; expects higher double-digit EBITDA margin for the year if PVC prices remain stable.

Key takeaways

  1. Change Reporting as a single entity from this year, as PVC resin is almost entirely captive.
  2. Driver Non-agri segment focus and withdrawal of discounting schemes to improve margins.
  3. Risk Weak demand and PVC price volatility muted Q1 operating performance.

Original filing on BSE

Finolex Industries Limited Q1 FY27 results

As filed: Revenue ₹884 cr (−15% year on year), EBITDA ₹107 cr (+13% year on year), PAT ₹115 cr (+17% year on year), EBITDA margin 12.1% (+305 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,314 cr (+12% year on year), EBITDA ₹332 cr (+94% year on year), PAT ₹261 cr (+58% year on year), EBITDA margin 25.3% (+1,000 bps). Score 82 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin rose 1000 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −1.1% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹898 cr (−10% year on year), EBITDA ₹123 cr (+47% year on year), PAT ₹116 cr (+23% year on year), EBITDA margin 13.7% (+532 bps). Score 33 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 532 bps year on year. Other income 36% of PBT. Profit fell 6% from last quarter. Share price after the results: +2.2% in 30 days (Nifty 500: −1.1%).
  • Q2 FY26: Revenue ₹859 cr (+4% year on year), EBITDA ₹129 cr (+300% year on year), PAT ₹124 cr (+202% year on year), EBITDA margin 15.0% (+1,000 bps). Score 73 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 1000 bps year on year. Other income 37% of PBT. Revenue fell 18% from last quarter. Share price after the results: −8.7% in 28 days (Nifty 500: +1.3%).
  • Q1 FY26: Revenue ₹1,043 cr (−9% year on year), EBITDA ₹94.0 cr (−55% year on year), PAT ₹98.0 cr (−80% year on year), EBITDA margin 9.0% (−915 bps). Score 15 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 915 bps year on year. Other income 52% of PBT. Revenue fell 11% from last quarter. Share price after the results: +6.6% in 30 days (Nifty 500: +0.2%).
  • Q4 FY25: Revenue ₹1,172 cr (−5% year on year), EBITDA ₹171 cr (−18% year on year), PAT ₹165 cr (0% year on year), EBITDA margin 14.6% (−233 bps). Score 31 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 233 bps year on year. Other income 32% of PBT. Share price after the results: +3.0% in 28 days (Nifty 500: +1.1%).
  • Q3 FY25: Revenue ₹1,001 cr (−2% year on year), EBITDA ₹84.0 cr (−31% year on year), PAT ₹94.0 cr (−1% year on year), EBITDA margin 8.4% (−347 bps). Score 33 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 347 bps year on year. Other income 51% of PBT.
  • Q2 FY25: Revenue ₹828 cr (−6% year on year), EBITDA ₹10.0 cr (−90% year on year), PAT ₹41.0 cr (−58% year on year), EBITDA margin 1.2% (−1,000 bps). Score 0 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Other income 138% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 27% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Finolex Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.