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Exide Industries Ltd.

EXIDEINDConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

10 transcript(s)/analyst meet(s) served; 4 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 10 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202211212022-09-30yes
TRANSCRIPT202305162023-03-31yes
TRANSCRIPT202311152023-09-30yes
TRANSCRIPT202411182023-09-30yes
TRANSCRIPT202405302024-03-31yes
TRANSCRIPT202505132024-03-31yes
TRANSCRIPT202511212024-09-30yes
TRANSCRIPT202602092024-12-31yes
DUPLICATE202505132025-03-31no
TRANSCRIPT202605112025-03-31yes
TRANSCRIPT202608062025-06-30yes
DUPLICATE202511212025-09-30no
DUPLICATE202602092025-12-31no
DUPLICATE202605112026-03-31no

EXIDEIND

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close426.55
52-week range287.9 – 490.65
Return 1M-4.95%
Return 3M9.43%
Return 1Y6.74%
Return 3Y64.75%
Return 5Y138.03%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations5,528.00
Other income27.00
Total income5,555.00
Cost of materials consumed3,524.00
Purchases of stock-in-trade37.00
Changes in inventories260.00
Employee benefit expense381.00
Finance costs20.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.460.00
institutions foreign0.110.00
institutions domestic0.190.00
mutual funds0.08-0.01
public0.540.00

Documents on file

ClassMost recentOn file
DUPLICATE2026-03-314
TRANSCRIPT2025-06-3010

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-06-302022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations4,022.003,841.003,538.003,677.004,245.004,372.003,980.004,173.004,436.004,450.004,017.004,695.004,365.004,201.004,735.005,528.00
Other income29.0036.0024.0036.0022.0037.0025.005.0016.0040.0013.0028.0054.0015.004.0027.00
Total income4,051.003,877.003,562.003,713.004,268.004,409.004,005.004,178.004,452.004,490.004,029.004,723.004,418.004,216.004,739.005,555.00
Cost of materials consumed2,582.002,738.002,694.002,571.002,557.002,990.002,979.002,956.002,888.003,124.002,650.003,092.002,961.002,952.003,169.003,524.00
Purchases of stock-in-trade7.0014.0030.0026.0069.0092.0015.0040.0010.0080.0010.0037.009.0019.0041.0037.00
Changes in inventories248.00-171.00-333.00-54.00376.00-108.00-324.00-245.00110.00-230.0019.0041.005.00-162.0029.00260.00
Employee benefit expense246.00258.00247.00251.00275.00300.00294.00298.00321.00330.00323.00344.00342.00334.00352.00381.00
Finance costs16.0018.0019.0021.0024.0030.0032.0031.0030.0034.0054.0032.0040.0025.0027.0020.00
Depreciation and amortisation122.00123.00127.00131.00132.00141.00145.00142.00144.00146.00145.00149.00152.00149.00138.00142.00
Other expenses551.00571.00502.00510.00530.00598.00585.00675.00633.00674.00589.00643.00656.00606.00656.00705.00
Total expenses3,772.003,550.003,286.003,457.003,964.004,044.003,724.003,898.004,136.004,158.003,791.004,338.004,165.003,923.004,412.005,069.00
Profit before exceptional items and tax279.00326.00276.00256.00304.00365.00281.00280.00316.00333.00238.00385.00253.00293.00328.00486.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.00-10.000.000.00
Profit before tax279.00326.00276.00256.00304.00365.00281.00280.00316.00333.00238.00385.00253.00283.00328.00486.00
Current tax83.0091.0081.0073.0089.00106.0093.00106.00103.00109.0092.00118.0086.0098.00110.00142.00
Deferred tax-6.00-6.00-3.002.00-8.00-11.00-15.00-11.00-8.00-10.00-13.00-7.00-7.00-10.001.00-6.00
Tax expense77.0085.0078.0075.0080.0095.0078.0095.0095.0099.0080.00110.0080.0088.00111.00136.00
Profit for the period202.00241.00198.00181.00224.00270.00203.00186.00221.00233.00158.00275.00174.00195.00217.00351.00
Profit attributable to owners203.00241.00199.00180.00222.00269.00200.00185.00220.00231.00157.00273.00172.00194.00215.00350.00
Profit attributable to non-controlling interests-0.00-0.00-0.001.002.001.002.001.001.002.002.002.002.001.001.001.00
Other comprehensive income92.00-158.00296.00-514.001,173.00-104.0079.00-101.00-297.00955.00-760.00967.00-431.00-47.00-1,183.00-117.00
Total comprehensive income294.0083.00494.00-333.001,397.00167.00282.0084.00-76.001,188.00-602.001,241.00-257.00148.00-966.00235.00
Earnings per share, basic2.392.832.342.122.623.162.362.172.592.721.843.212.020.002.534.12
Earnings per share, diluted2.392.832.342.122.623.162.362.172.592.721.843.212.020.002.534.12

Annual results, as filed

Line2020-03-312022-03-312023-03-312024-03-312026-03-31
Revenue from operations14,471.0012,789.0015,078.0016,770.0017,995.00
Other income62.0062.00125.0090.00101.00
Total income14,533.0012,851.0015,203.0016,860.0018,096.00
Cost of materials consumed6,567.008,882.0010,586.0011,482.0012,174.00
Purchases of stock-in-trade54.0064.0078.00216.00106.00
Changes in inventories-219.00-270.00-310.00-300.00-88.00
Employee benefit expense1,119.00906.001,003.001,167.001,372.00
Finance costs97.0061.0074.00116.00124.00
Depreciation and amortisation418.00440.00502.00560.00589.00
Other expenses5,504.001,806.002,134.002,388.002,561.00
Total expenses13,539.0011,890.0014,066.0015,629.0016,837.00
Profit before exceptional items and tax994.00962.001,137.001,231.001,259.00
Exceptional items-22.00-1.000.000.00-10.00
Profit before tax972.00961.001,137.001,231.001,248.00
Current tax288.00266.00328.00394.00412.00
Deferred tax-79.000.00-13.00-46.00-24.00
Tax expense209.00266.00315.00348.00389.00
Profit for the period762.004,357.00823.00883.00860.00
Profit attributable to owners777.004,367.00823.00877.00854.00
Profit attributable to non-controlling interests-14.00-10.000.006.006.00
Other comprehensive income86.00-738.00-284.001,047.00-693.00
Total comprehensive income848.003,619.00539.001,930.00167.00
Earnings per share, basic9.1451.389.6810.3110.05
Earnings per share, diluted9.1451.389.6810.3110.05

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Total assets14,776.0014,768.0017,058.0018,150.0020,284.0021,816.0021,220.00
Non-current assets9,020.009,035.0010,723.0011,859.0013,630.0015,148.0014,119.00
Current assets5,756.005,732.006,335.006,274.006,638.006,668.007,101.00
Property, plant and equipment3,431.003,582.003,814.003,760.003,778.003,765.003,937.00
Capital work-in-progress321.00335.00433.001,165.002,464.003,865.003,938.00
Goodwill47.0046.0046.0046.0046.0046.0046.00
Other intangible assets65.0057.0051.0047.0041.0030.0024.00
Inventories2,952.003,436.003,162.003,869.004,229.003,889.004,004.00
Trade receivables1,146.001,230.001,361.001,382.001,390.001,531.001,575.00
Cash and cash equivalents145.00132.0095.00323.00164.00120.00251.00
Total equity and liabilities14,776.0014,768.0017,058.0018,150.0020,284.0021,816.0021,220.00
Equity11,002.0011,141.0012,535.0012,902.0013,843.0014,749.0013,931.00
Equity share capital85.0085.0085.0085.0085.0085.0085.00
Other equity10,877.0011,047.0012,439.0012,801.0013,740.0014,640.0013,820.00
Total liabilities3,774.003,626.004,523.005,249.006,441.007,067.007,289.00
Non-current liabilities499.00602.00724.00801.001,484.001,608.001,507.00
Current liabilities3,275.003,024.003,799.004,448.004,957.005,460.005,781.00
Borrowings, non-current108.00141.00139.00222.00829.00946.00906.00
Borrowings, current111.00138.00174.00475.00614.00249.00187.00
Trade payables2,307.001,856.002,613.002,708.003,019.003,320.003,676.00

Cash flow, as filed

Line2022-03-312022-09-302023-03-312023-09-302024-03-312024-09-302025-09-302026-03-31
Net cash from operating activities61.001,000.00768.001,487.001,531.00603.001,423.002,413.00
Net cash from investing activities66.00-1,019.00-799.00-1,322.00-1,458.00-1,273.00-879.00-1,551.00
Net cash from financing activities-172.00-22.00-30.00-202.00110.00504.00-613.00-805.00
Purchase of property, plant and equipment666.00613.00996.00639.001,876.001,220.00601.001,153.00
Net increase in cash-57.00-44.00-57.00-36.00191.00-159.00-61.0070.00
con:CFO.BEFORE_TAX1,010.001,152.001,098.001,658.001,919.00765.001,613.002,811.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING246.00153.00330.00171.00388.00162.00190.00398.00
con:CF_OTHER.OPERATING-703.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED2,046.00428.002,601.00702.002,382.001,097.001,600.002,998.00
con:INVESTMENTS_SOLD2,274.000.002,771.000.002,776.001,026.001,276.002,546.00
con:PPE_DISPOSALS2.008.008.001.005.001.0026.0033.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.001.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group45.9945.9945.9945.9945.9945.9945.9945.9945.9945.990.460.460.460.46
Domestic institutions18.9219.7819.0519.2318.5617.8717.9717.6517.1517.400.180.190.190.19
Mutual funds—————————10.300.100.080.090.08
Insurance companies8.777.086.075.225.205.505.124.925.726.790.080.100.100.11
Foreign institutions12.3212.8612.8112.9413.5713.7412.3111.7211.6011.470.110.110.100.11
Government—————————0.000.000.000.000.00
Public54.0154.0154.0154.0154.0154.0154.0154.0154.0154.010.540.540.540.54
Non-institutional22.7621.3722.1421.8321.8722.3923.7224.6425.2525.140.250.240.250.24
Shares outstanding850000000850000000850000000850000000850000000850000000850000000850000000850000000850000000850000000850000000850000000850000000

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Chloride Metals limitedWholly owned subsidiaryAny other transaction, Purchase of goods or services37,256,200,000.005
Exide Energy Solutions LimitedWholly owned subsidiaryAny other transaction, Investment, Purchase of goods4,533,500,000.006
Browns & Company PLCSignificant investor in SubsidiaryPurchase of goods or services, Sale of goods or serv1,012,500,000.003
Espex Batteries LimitedWholly owned subsidiaryAny other transaction, Dividend received, Sale of go479,200,000.004
Chloride Batteries S E Asia Pte LimitedWholly owned subsidiaryAny other transaction, Sale of goods or services201,400,000.003
Klevenberg (Private) LimitedSubsidiary of significant investorPurchase of goods or services, Sale of goods or serv197,700,000.002
CSE Solar Sunpark Tamil Nadu Private LimitedAssociate CompanyPurchase of goods or services108,500,000.001
CSE Solar Sunpark Maharashtra Private LimitedAssociate CompanyPurchase of goods or services101,800,000.001
Browns Thermal Engineering Pvt LtdSignificant InvestorPurchase of goods or services, Sale of goods or serv76,700,000.002
Associated Battery Manufacturers (Ceylon) Ltd Sri Lanka (ABMSubsidiaryAny other transaction, Purchase of goods or services63,100,000.005
Subir ChakrabortyKey Managerial PersonnelRemuneration36,000,000.001
Asish Kumar MukherjeeKey Managerial PersonnelRemuneration27,800,000.001
Avik RoyKey Managerial PersonnelRemuneration25,500,000.001
Mandar DeoKey Managerial PersonnelRemuneration22,700,000.001
Arun MittalKey Managerial PersonnelRemuneration15,700,000.002

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-06Q1FY26Read the call
2026-05-11Q4FY26Read the call
2026-02-09Q3FY26INDIA PRIVATE LIMITED, SOLUTIONSRead the call
2025-11-21Q2FY26INDUSTRIES LIMITEDRead the call
2025-05-13Q4FY25INDIA PRIVATE LIMITEDRead the call
2024-11-18Q2FY24SOLUTIONS LIMITEDRead the call
2024-05-30Q4FY24EXIDE ENERGY SOLUTIONS LIMITEDRead the call
2023-11-15Q2FY24CEO, EXIDE INDUSTRIES LIMITEDRead the call
2023-05-16Q4FY23LIMITEDRead the call
2022-11-21Q2FY23Read the call

What they said about it, quarter by quarter

TopicQ2FY23Q2FY24Q2FY26Q3FY26Q4FY23Q4FY24Q4FY25Q4FY26
CapexAnd effective capex for the same for, which will be incurred in FY '23 and FY '24 for cell manufacturing plant?Now, this is a function of the CAPEX appetite of these individual OEMs because this lithium ion requires a huge CAPEX to the extent of 70-80 million U…—Our B2B industrial business generally comes at the late cycle of the capex cycle.Number two, this is a very, very capex hungry project.Generally, if you have seen our trend of the last couple of years, around the ballpark of INR500 crores, which is more or less equal to our depreciati…—1400 crore in the Fiscal Year ‘27, which is a mix of both CAPEX as well as the OPEX working capital requirement which we have to fund.
CostsSee, on an absolute basis, I can tell you that we have seen an environment where raw material costs have continuously gone up.My first question is on the lithium-ion side and particularly, what is happening to prices of lithium cells and raw materials, looks like prices have …Costs were kept in control at the manufacturing side and raw material procurement was kept under check.Cost pressures continued due to increase in raw material prices, especially the metals we use for our alloys, silver, tin, copper and sulfur for sulfu…Third advantage is that, we are tied with our collaborator for the supply chain aspect as well, which means we can ride piggyback along with SVOLT for…We are working towards onboarding new customers Exide Industries Limited May 24, 2024 and securing raw material supplies, both in domestic as well as …Operating profitability was impacted due to high input costs in the quarter on account of a considerable increase in the cost of antimony, which is on…Rapidly increasing commodity rates, coupled with rupee depreciation, continue to pressurize our input costs.
Debt and cash—What lithium- ion has done is, because lithium-ion batteries are not available in the country, they have had to actually go through a huge working cap…However, it helped us to reduce our inventory to a large extent, and therefore, we generated an incremental cash flow of INR500 crores plus by efficie…And in Q2, if you recall our discussion, we took a very conscious effort to cut our production to cut our inventory and manage working capital and tha…Our balance sheet is strong with zero debt equity and our cash flows are positive.Initially, there will be some bridge loans, because cash inflow and outflow there is always a mismatch, and the project cannot wait for the cash flow …Even cash flow from operations at a pre- working capital increase level has sustained at the last year's level.—
DemandAnd assuming demand is not a constraint, how soon can we reach to 6-gigawatt hour of manufacturing?They depend on various factors including geopolitical factors, demand supply factors and so on.Reduction in GST rates for almost all the segments in the auto industry is expected to drive demand for the industry.Before I take you through the key highlights of our performance for Q3 and 9M FY 2026, I would like to reiterate the positive news for our industry – …In the automotive vertical, domestic sales grew year-on-year supported by OEM demand, though demand momentum was moderate in the replacement market.Four-wheeler demand made a good comeback in Q4, in both OE as well as aftermarket.The remaining 25% of the business witnessed a decline in revenues, impacted by a weaker demand scenario in businesses like auto OEMs, telecom and home…But in contrast, the Indian demand situation remained favorable.
GuidanceSo, we expect the Phase I, SOP, Start Of Production sometime in 2024.And by when can we expect the company to hit that?We expect the situation to continue in similar trend until geopolitical tensions subside.We expect the situation to continue in similar trend in Q4. Given the announcements which we heard last night, it only gives us more hope that those m…On the outlook for the lead-acid battery business, we are positive given both near-term and medium-term drivers look promising.In terms of the outlook for the lead-acid business, the core business of Exide, the demand scenario remains upbeat in the near to medium term.As we enter FY '26, the outlook for the lead-acid business remains positive across most business verticals.We expect these uncertainties to remain for at least in the first half of this current year.
Marginif I look at our margins, both on gross and EBITDA side and that for our peers, over the last few years, they have been coming down despite increasing…However, having said that, we are fairly confident that we should be able to manufacture the products at the international cost and be able to command…And also with improvement in the sales outlook, is there any operating leverage which can come into play?However, all our cost excellence projects helped improve the gross margin by 175 basis points on a sequential quarter basis.And in the presentation, you have talked about margin initiatives, which we are taking to improve margins.We also reported one of the best operating profitability in the last few quarters, with EBITDA margin expanding by 250 basis points to 12.9%.However, EBITDA in absolute terms has increased by 4% on a sequential basis.The Company was also able to maintain, on a sequential quarter basis, the EBITDA margin of 11.7%, buoyed by strong volume growth, improved product mix…
PeopleSir, firstly, I wanted to understand for our base business, what is our current capacity utilization?And sir, can you also talk about what is the breakeven capacity utilization for this facility?We want to ramp up the utilization to 60%, 70%, 80%.In Q3, the company ramped up production, leading to higher capacity utilization and positive impact on the bottom line from Q2 levels.I'm just trying to get a visibility on the utilization, in what timeframe the plant can reach optimal utilization.And also, if you could talk about at what level of utilization, does that facility break-even?Once we reach about 80% which means in Phase 1 about 4 gigawatt hour 5 gigawatt-hour of utilization.In Quarter 4, the Company continued to ramp up production, leading to higher capacity utilization, better absorption of fixed costs, and positive impa…
PricingI understand RM cost has gone up, but in the replacement market, I believe we have a good pricing power.So, all that I can tell you is that, our technology agreement with supply partner also includes supply chain management, we get access to their supply…Just wanted to understand how are you approaching pricing of the cells?And if we have taken any price hike till date in the current quarter?We are also taking calibrated price increases, which is supporting margins.So, you have been mentioning in the past that margins in lithium-ion manufacturing for you won't be materially different from what you do in the lead …So Vaibhav in Q4, we had a negative impact of about INR50 crores in absolute value due to purely and this is net of the price increases which we have …With regard to availability and pricing of commodities such as LPG, sulfuric acid and plastics, the situation is quite alarming.
Revenue growth—Firstly, on the Y-o-Y growth side, like you mentioned, the entire growth of 10% has come from volume only, but the lithium was soft, so is the industr…Both Pravin and Rajeev bring vast wealth of experience in their respective domain, which will add value to the next level of growth of Exide.Coming to the performance of the company during Q3, nearly 92% of the business has grown by around 12% on the top line.—We posted sales growth of 13%, double-digit revenue growth, which was broad-based across the verticals that we play in.While the GDP growth of India subsided from 8.2% in FY '24 to an estimated growth of 6.4% in FY '25.This translated to about 9.4% year-on-year overall revenue growth.