Symphony Limited · NSE:SYMPHONY
Symphony — Q2 FY2027 Earnings Presentation
20 slides from Symphony's earnings presentation, Oct 29, 2026
Slide 1: Earnings Call Presentation Q2FY27
Earnings Call Presentation | Q2FY27 | October 29, 2026
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or proj
Slide 3: Table of Contents
Table of Contents ► Part I: Performance Highlights ► Part II: New Product Categories: Calibrated launches in the Dec’26 qtr. ► Part III: Annexures 3
Slide 4: Performance Highlights
✓ Overseas subdiaries driving robust consol. performance 01 | ✓ Measured India revenue growth Performance Highlights ✓ EBITDA margin expansion driven by operating leverage and cost discipline
Slide 5: Consol. Q2FY27: Strong Revenue Growth with EBITDA Margin Expansion
Consol. Q2FY27: Strong Revenue Growth with EBITDA Margin Expansion Overseas subsidiaries driving consol. performance amid calibrated India revenue growth (₹ Cr.) Revenue & Profitability Key Takeaways (KTAs) Revenue EBITDA PAT 1) Standalone performance: India-led calibrated growth with (Click here fo
Slide 6: Standalone Q2FY27: Calibrated Growth, Improved Operating Profitability
Standalone Q2FY27: Calibrated Growth, Improved Operating Profitability Prioritizing inventory economics and channel competitiveness amid uncertain input-cost trends (₹ Cr.) Revenue & Profitability Key Takeaways (KTAs) PAT 1) Business strategy (trade advances + billing) aligned with input Revenue EBI
Slide 7: H1 Financials: Sep'26 v/s Sep'25
H1 Financials: Sep’26 v/s Sep’25 (₹ Cr.) Consol. Revenue Gross Margin EBITDA PAT (Click here for PAT Bridge) 653 310 83 64 v/s 560 (▲17%) v/s 271 (▲15%) v/s 51 (▲63%) v/s 59 (▲9%) 47.6% ( 0.8%) 12.8% ( 3.7%) 9.8% ( 0.8%) Standalone Revenue Gross Margin EBITDA PAT (Click here for PAT Bridge) 411 2
Slide 8: TTM Financials: Sep'26 v/s Sep'25
TTM Financials: Sep’26 v/s Sep’25 (₹ Cr.) Consol. Capital Employed in ROCE (%) RONW (%) Core Business (PBIT / Capital Employed) (PAT /Net Worth) (As on 30th Sep) 104 143% 20% v/s 322 v/s 57% v/s 21% Standalone Capital Employed in ROCE (%) RONW (%) Treasury Core Business (PBIT / Capital Employed) (PA
Slide 9: New Product Categories: Calibrated launches in the Dec'26 qtr.
✓ Residential Air Conditioners 02 | ✓ BLDC Fans New Product Categories: Calibrated launches in ✓ Air Purifiers the Dec’26 qtr. Asset-light, calibrated launches across select SKUs, channels and geographies to expand the addressable market, diversify revenue seasonality and drive sustainable growth CA
Slide 10: RACs: Introducing Symphony's Inverter Range
RACs: Introducing Symphony’s Inverter Range Eight variants across Standard and Heavy-Duty series, engineered for energy-efficient cooling and Indian summers STANDARD SERIES HEAVY DUTY SERIES 5 VARIANTS | 1.0–1.85 TON 3 VARIANTS | 1.5–2.0 TON HEAVY DUTY 8 3★ / 5★ 1.0–2.0 TR 54°C / 58°C INVERTER VARIA
Slide 11: BLDC Ceiling Fans: Introducing Symphony's Seven Model Collection
BLDC Celling Fans: Introducing Symphony’s Seven Model Collection Energy-efficient performance, strong air delivery, contemporary designs with multiple color options & enhanced user convenience INTRODUCTORY COLLECTION MADRID ATLANTA SENTOSA BERLIN BERLIN WOOD VIENNA VIENNA WOOD KEY FEATURES ACROSS TH
Slide 12: Air Purifiers: Expanding into Indoor Air Quality Solutions
Air Purifiers: Expanding into Indoor Air Quality Solutions Targeted air purification, quite operation and smart connectivity 12
Slide 13: New Categories: Strategic Fit and Synergy
New Categories │ Strategic Fit and Synergy Leveraging brand adjacency, existing distribution and customer relationship to expand Symphony’s TAM 01 Brand & Portfolio Adjacency 02 Addressable-Market Expansion 03 Shared Distribution Channels Natural extension of Symphony’s cooling Participation in cate
Slide 14: New Categories: Execution Readiness and Capital Discipline
New Categories │ Execution Readiness and Capital Discipline Asset-light entry, calibrated working-capital deployment and profitability-oriented scaling 01 Asset-Light Operating Model 02 Existing Cost Base 03 Execution Capabilities Outsourced and Variable-cost operating Leverage current sales and cor
Slide 15: Annexures
03 | Financial Statements Annexures
Slide 16: Annexure I: PAT Bridge
Annexure I: PAT Bridge (₹ Cr.) ▲/▼ ▲/▼ Consol Q2 FY27 Q2 FY26 H1 FY27 H1 FY26 (%) (%) Reported PAT 24 17 44% 64 59 9% Less: Adjustments (Net of taxes) 7 12 (-46%) 15 28 (-46%) Forex gain / (loss) (-2) 6 --- (-1) 10 --- Treasury / Other Income 4 6 (-36%) 12 20 (-43%) (Excl. forex gain) Exceptional ga
Slide 17: Annexure II: Quarterly Profit & Loss Statement
Annexure II: Quarterly Profit & Loss Statement (₹ Cr.) Consol Standalone Particulars Q2FY27 Q2FY26 YoY (%) Q2FY27 Q2FY26 YoY (%) Revenue from operations 275 210 31% 170 155 9% COGS 153 108 42% 92 80 14% Gross Margin 122 101 21% 78 75 4% Employee benefit expense 35 35 1% 20 21 (-2%) A&P expenses 5 8
Slide 18: Annexure III: Half Yearly Profit & Loss Statement
Annexure III: Half Yearly Profit & Loss Statement (₹ Cr.) Consol Standalone Particulars H1FY27 H1FY26 YoY (%) H1FY27 H1FY26 YoY (%) Revenue from operations 653 560 17% 411 384 7% COGS 343 289 19% 210 193 9% Gross Margin 310 271 15% 201 191 5% Employee benefit expense 69 69 0.2% 39 41 (-5%) A&P expen
Slide 19: Glossary
Glossary A&P Spends : Advertisement and Sales Promotion Expenses : Beyond India Summer Products comprising Large Space Venti-Cooling (LSV), tower fans, kitchen BISP cooling fans, water heaters, India exports and overseas subsidiary sales. CHPL, Australia : Climate Holdings Pty Ltd (Formerly known as
Slide 20: Thank You
Thank You Scan for Financial Results (Q2FY27)