Exide Inds.

    EXIDEIND
    Automobile and Auto Components·3 Feb 2026
    Management Summary

    Exide Industries reported a mixed Q3 FY26, with overall sales growing 5% YoY to cross INR4,000 crores, driven by strong performance in Auto OEM and Industrial Infra. Despite commodity price pressures, EBITDA margin was maintained at 11.7% YoY and expanded 220 bps QoQ, aided by cost excellence projects. However, growth was tempered by continued decline in the telecom business and challenges in exports, while the Li-ion cell manufacturing project saw further investment of INR320 crores in Q3.

    Highlights5
    • Q3 FY26 revenue crossed INR4,000 crores, marking a 5% YoY sales growth.
    • EBITDA margin maintained at 11.7% for Q3, expanding 220 basis points sequentially.
    • Adjusted pretax profits increased by 12.8% YoY.
    • Auto OEM grew 25% YoY, and 2W/4W replacement demand continued double-digit growth.
    • Industrial Infra, including Railways and Motive Power, delivered double-digit growth.
    Concerns Noted5
    • Overall sales growth was muted at 5% YoY due to strong decline in telecom and exports (8% of business).
    • Telecom business now constitutes only 1% of revenue, declining due to technology shift to lithium-ion.
    • Exports (5-6% of total business) continued to be impacted by tariff uncertainties and geopolitical tensions.
    • Commodity prices (tin, silver, sulfur, copper) remained at near all-time highs, with rupee weakening adding to input costs.
    • Senior level exits in the new lithium-ion business due to talent poaching were noted.
    What Changed2

    vs Q4 FY26

    Guidance items9 → 6 (-3)Risks discussed4 → 5 (+1)
    Numbers2

    Key Financials

    MetricValueYoY
    Revenue₹4.0K Cr+5.0% YoY
    EBITDA Margin11.7%

    Segment Breakdown

    Overall Business (92%)
    0.12 yoy Revenue Growth
    Overall Business (8%)
    Performance
    Domestic (ex-telecom)
    0.1 yoy Growth
    Auto OEM
    0.25 yoy Growth
    2W/4W Replacement
    Growth
    Industrial Infra
    Growth
    Industrial UPS
    0.13 yoy Growth
    Solar (9M basis)
    0.12 yoy Growth
    Solar (Q3)
    Growth
    Railways & Motive Power
    Growth
    Telecom
    1% Share of Revenue Performance
    Exports
    5% Share of Total Business Performance
    Industrial (non-automotive)
    30% Share of Revenue
    Data Centers (Q3)
    ₹75 Cr Revenue
    Battery Packs (Q3)
    ₹98 Cr Revenue
    Battery Packs (9M)
    ₹100 Cr Revenue
    Inverters (Season Time)
    25% Share of Revenue
    Inverters (Full Year)
    20% Share of Revenue
    Automotive Replacement to OEM Ratio
    73% Replacement Share25% OEM Share
    Trend1

    Historical Trend

    Last 4Q
    MetricLatestTrend
    EBITDA Margin11.7%
    Capital3

    Capital Allocation

    high confidence
    CategoryHeadline
    Capex

    ₹320 crores this quarter · ₹1,400 crores (FY26) planned

    largely funding our investments through our own accruals

    Debt

    Debt disclosed

    Liquidity

    Liquidity disclosed

    Generated about INR500 crores of additional free cash in Q2; cash management improved a lot in H1.

    Promises6

    Guidance & Targets

    CategoryTargetPriority
    Margin
    EBITDA Margin Improvement100-150 basis points
    Medium
    Volume
    Exports Growthsubstantial incremental growth
    Medium
    Revenue
    Core Business Growthdouble-digit level
    Medium
    Capacity
    Li-ion First Line Capacity1.5 gigawatt
    High
    Product Mix
    Li-ion LFP/NMC Mix50%
    High
    Product Launch
    Li-ion Commercial Dispatchesplus/minus 1 month from March 31, 2026
    Medium
    Watchlist5

    Watch for Next Quarter

    #Metric
    01Li-ion Commercial Dispatches
    02Exports Growth
    03Commodity Price Stabilization & Margin Impact
    04Core Business Double-Digit Growth
    05Inverter Season Performance
    Risks5

    Risks & Concerns

    SeverityRisk
    medium

    Telecom Business Decline

    The telecom business, now only 1% of revenue, is declining due to a technology shift from lead-acid to lithium-ion.

    Management
    medium

    Export Business Challenges

    Exports (5-6% of total business) are impacted by tariff uncertainties and geopolitical tensions, though new partners and geographies are being explored.

    Management
    high

    Commodity Price Volatility

    Raw material prices (tin, silver, sulfur, copper) are at near all-time highs, and rupee depreciation is adding significant cost pressure, necessitating price hikes.

    Management
    low

    Talent Poaching in Li-ion Industry

    Senior level exits in the new lithium-ion business are occurring due to talent poaching in this nascent industry, but management has planned for succession.

    Management
    medium

    Competitive Pricing Pressure

    Competitive strategy limits the full pass-through of commodity cost increases, as evidenced by the 2% price hike in January not covering the entire increase.

    Management
    Q&A8

    Q&A Highlights

    Narrative2m

    Detailed Narrative

    6 chapters
    01

    Q3 FY26 Performance Overview

    Exide Industries reported a Q3 FY26 revenue exceeding INR4,000 crores, marking a 5% YoY sales growth. While 92% of the business grew by approximately 12% on the top line, overall growth was muted by declines in telecom and exports. Despite commodity price pressures, the company maintained its year-on-year EBITDA margin at 11.7% and achieved a 220 basis points sequential expansion, driven by cost excellence projects and improved product mix. Adjusted pretax profits increased by 12.8% YoY.

    02

    Segmental Performance & Drivers

    Auto OEM sales surged 25% YoY, and the 2W/4W replacement market continued its double-digit growth, contributing to robust automotive performance. Industrial Infra, including Railways and Motive Power, also delivered double-digit growth, with Industrial UPS growing 13%. The solar business, after a negative Q2, returned to single-digit growth in Q3, with 9M growth at 12%. Conversely, the telecom business, now only 1% of total revenue, continued its decline due to a technology shift to lithium-ion, and exports (5-6% of business) faced headwinds from tariff uncertainties and geopolitical tensions.

    03

    Lithium-Ion Cell Manufacturing Project Update

    The company invested INR320 crores in Q3 FY26 and an additional INR50 crores in January 2026 into its lithium-ion cell manufacturing project, bringing the total equity investment in Exide Energy to INR4,252 crores. Product validation for the 2-wheeler cylindrical cell line is ongoing, with samples to be sent to customers soon. The prismatic line (for 3-wheelers/e-rickshaws) is nearing completion, with sample manufacturing expected to start next month, positioning it as the likely first revenue stream from the cell side, with commercial dispatches anticipated around March/April 2026. The first line will have a capacity of 1.5 gigawatt.

    04

    Commodity Price Trends & Margin Management

    Exide faced significant cost pressures from raw materials, with metals like tin, silver, sulfur, and copper reaching near all-time highs, compounded by a 6-7% sequential depreciation of the rupee against the dollar. While antimony prices softened in Q3, other key commodities rose (tin +12%, sulfur +40%, copper +13%). The company implemented a 2% price hike in January 2026, having absorbed costs in Q3 to pass on GST benefits to consumers. Management aims to improve EBITDA margins by 100-150 basis points next year, contingent on LME support and continued cost excellence.

    05

    Capital Allocation Strategy

    For FY26, Exide's Board approved an equity infusion of INR1,400 crores into Exide Energy for the lithium-ion project, to be utilized based on capital needs for capex and working capital. Additionally, approximately INR500 crores is earmarked for the lead-acid core business, aligning with the strategy to reinvest an amount equivalent to depreciation annually. Capital allocation focuses on manufacturing technology, automation for competitiveness, and strategic investments in the future-ready lithium-ion business, largely funded through internal accruals.

    06

    Market Outlook & New Product Launches

    The outlook for the lead-acid business remains positive, driven by strong automotive OEM and aftermarket demand, and rising power backup needs. Exide recently launched AGM batteries for premium passenger vehicles and plans to introduce Ultra and PowerBox inverter batteries, along with Solar Grid-Tie Inverters. The company secured 100% supplier status for the Tata Sierra Petrol and new Kia Seltos models. Exports are expected to see substantial incremental growth next year, buoyed by new partners and potential tariff changes.

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