Lux Industries (LUXIND) investor relations material

Executive summary

• Revenue grew 1% year-over-year in Q1 FY'27, with strong performance from power brands and new launches.

• Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were approved and reviewed by the Audit Committee and Board of Directors.

• Limited review reports from statutory auditors confirm no material misstatements in the financial disclosures.

• Re-appointments of three independent directors and designation of a senior management personnel were approved.

• New products, brand ambassadors, and significant investments in branding, digitalization, and manufacturing capacity drove market expansion and premiumization.

Financial highlights

• Q1 FY'27 standalone revenue: ₹610.21 crore, up from ₹601.15 crore in Q1 FY26; consolidated revenue: ₹603.99 crore, up from ₹600.99 crore in Q1 FY26.

• Q1 FY'27 standalone net profit: ₹21.98 crore; consolidated net profit: ₹23.10 crore.

• EBITDA: ₹50 crore, up 14% YoY; PAT: ₹23 crore, up 8% YoY.

• Gross cash and cash equivalents at ₹259 crore in Q1 FY'27.

• Debt-equity ratio rose to 0.28 in Q1 FY'27 from 0.20 in Q1 FY'26.

Outlook and guidance

• Focus on omni-channel strategy, premiumization, and digital transformation.

• Continued investments in brand building and manufacturing expansion.

• Targeting increased export presence and new product categories.

• Proposed scheme of demerger for Verticals A and C into wholly owned subsidiaries is at a preliminary stage, pending regulatory approvals.