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    Linc

    LINC
    Fast Moving Consumer Goods·10 Nov 2025
    Management Summary

    Linc Limited reported a mixed Q2 FY26, with a 1.3% YoY increase in operating income to INR 139.07 crores and a steady 11.3% EBITDA margin. However, net profit declined by 3.7% due to INR 1.68 crores in JV losses and a 60 bps fall in EBITDA margin from higher employee costs. The company is focusing on new product launches, distribution changes, and expects to achieve double-digit growth by year-end, with JVs aiming for profitability in FY27.

    Highlights

    5
    • Operating income increased by 1.3% year-on-year to INR 139.07 crores.

    • Operating EBITDA margin remained steady at 11.3%, totaling INR 15.67 crores.

    • Generated strong cash flow from operations of INR 26.25 crores, resulting in a net free cash position of INR 13.04 crores.

    • Cash conversion cycle improved to 60 days, reflecting better working capital management.

    • Exports are gaining momentum with both organic and inorganic growth, particularly in the Middle East and Latin America markets.

    Concerns

    5
    • Net profit declined 3.7% year-on-year to INR 8.46 crores.

    • Joint venture losses amounted to INR 1.68 crores in H1 FY26, impacting overall profitability.

    • EBITDA margin fell by 60 basis points due to higher employee costs from scheduled annual increments.

    • Pentonic brand experienced volume degrowth in H1, especially in the crowded INR10 segment.

    • Approximately 70% of the 'other income' reported this quarter was from one-off items, indicating non-recurring nature.

    What Changed2

    vs Q3 FY26

    Guidance items4 → 3 (-1)Risks discussed5 → 4 (-1)

    Key financials

    Single quarter

    05 metrics
    1. 01Operating Income₹139.07 Cr+1.3%YoY
    2. 02Operating EBITDA₹15.67 Cr
    3. 03EBITDA Margin11.3%-0.6%YoY
    4. 04PAT₹8.46 Cr-3.7%YoY
    5. 05Cash Conversion Cycle60 days

    Segment breakdown

    Stationery Products
    10% Revenue Contribution
    List

    Capital allocation

    4
    high confidence
    CategoryHeadline
    M&A

    Mitsubishi Pencil Company Japan JV

    joint venture · Other

    M&A

    Morris Bengal Manufacturing Facility

    joint venture · Other

    M&A

    Uni Linc and Silka Linc JVs

    joint venture · Other

    Liquidity

    Cash ₹13.04 crores

    Closed with a net free cash position of INR 1,304 lakhs.

    Guidance & targets

    3
    CategoryTargetPriority
    Revenue
    Revenue Growth
    at least 10%
    High
    Profitability
    EBITDA Margin
    better than 10-11%
    Medium
    Working Capital
    Inventory Days
    60-65 days
    High

    JV Profitability

    Next 1-2 quarters for one JV, FY27 for both
    CurrentLosses of INR 1.68 crores in H1 FY26
    TargetBreakeven for one JV in 1-2 quarters; both JVs profitable in FY27

    Why it matters

    JV losses are currently impacting PAT; their path to profitability is key for future earnings growth.

    And we're looking at least hopefully breakeven for one of the JVs and maybe for another 1 or 2 quarters, we will have to continue sustaining some losses. So next financial year looks quite promising for both the JVs and to turn profitable.

    How to verify

    key_financials.metrics[label='PAT'] and capital_allocation.m_and_a[type='joint_venture']

    Risks & concerns

    4
    RiskSeverity

    Joint Venture Losses

    Losses of INR 1.68 crores in H1 FY26 from Uni Linc and Silka Linc JVs, viewed as transitional for greenfield projects.Management acknowledged

    medium

    EBITDA Margin Compression

    EBITDA margin fell by 60 basis points YoY in Q2 FY26 due to higher employee costs from scheduled annual increments.Management acknowledged

    medium

    Non-sustainable Other Income

    Approximately 70% of other income in Q2 FY26 was from one-off write-backs of liabilities, not recurring.Management acknowledged

    low

    Pentonic Volume Degrowth

    Pentonic volumes degrew in H1, particularly in the crowded INR10 segment, attributed to a strategic focus on profitability and distribution changes.Analyst acknowledged

    medium

    Q&A highlights

    5

    “So this is still something under internal strategies. So unfortunately, we can't throw some light. But if you'd like, we can connect with you one-to-one and give you some direction of our strategies.”

    Management declined to provide specifics on strategic changes in traditional trade distribution, which they cited as a key growth driver, indicating competitive sensitivity.

    asked by Aradhana Jain

    2 min read7 chapters

    Detailed Narrative

    01

    Q2 FY26 Financial Performance Overview

    Linc Limited reported an operating income of INR 139.07 crores in Q2 FY26, marking a 1.3% year-on-year growth. Operating EBITDA stood at INR 15.67 crores with a margin of 11.3%. However, net profit declined by 3.7% year-on-year to INR 8.46 crores, primarily due to INR 1.68 crores in losses from joint ventures. The EBITDA margin saw a 60 basis points fall, attributed to higher employee costs from scheduled annual increments.

    02

    Strategic Partnerships and Joint Ventures

    The company's global partnerships are progressing, with Mitsubishi Pencil Company Japan JV operations commencing in October 2025, launching an INR20 MRP ball pen for Indian and Southeast Asian markets. The Morris Bengal manufacturing facility is on track for commissioning in Q4 FY26, expected to enhance scale and efficiency. The Uni Linc and Silka Linc JVs, both greenfield projects, incurred INR 1.68 crores in losses in H1 but are targeted to achieve breakeven for one JV in 1-2 quarters and profitability for both in the next financial year.

    03

    New Product Launches and Distribution Expansion

    Linc is actively pursuing new product launches and expanding distribution for growth. The Swype marker range and Pentonic mechanical pencils have shown encouraging responses and are slated for pan-India rollout by the end of FY26. The company is also focusing on expanding distribution for higher-priced segments (INR20 and above) to capitalize on market opportunities and drive growth.

    04

    Pentonic Brand Performance and Strategy

    The Pentonic brand experienced volume degrowth in H1, with sales primarily from the crowded INR10 MRP segment. Management indicated that this degrowth was a strategic decision to maintain profitability by focusing on better realizations. Significant changes are being implemented in the traditional trade channel to streamline volumes and improve performance for the brand.

    05

    Deli Brand Performance and Distribution Strategy

    The Deli brand has seen degrowth for several quarters. Despite this, management views Deli as a very promising brand. The ongoing strategic changes in the traditional trade distribution channel are expected to improve Deli's performance and numbers in the coming quarters and years, aiming for a turnaround in its growth trajectory.

    06

    Cash Flow and Working Capital Management

    Linc generated INR 26.25 crores in cash flow from operations during the quarter, closing with a net free cash position of INR 13.04 crores. The cash conversion cycle improved marginally to 60 days from 64 days in September '24, demonstrating better working capital management. Inventory days are expected to remain stable in the 60-65 days band going forward, despite new product launches.

    07

    Export Market Growth

    Exports are gaining momentum despite global uncertainties, driven by both organic and inorganic growth. New product launches have been introduced in specific international markets. The company has observed better traction in existing geographies, particularly in the Middle East and Latin America markets, contributing to the overall export performance.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.