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Whirlpool of India LtdQ1 FY27 earnings call

· All quarters

Summary generated by AI from the official transcript Whirlpool of India Ltd filed with BSE on 12 Aug 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries

The short read

Whirlpool of India reported its highest-ever quarterly revenue of Rs 2,582 crore on a standalone basis, up 11.4% year-on-year, driven by market share gains, premiumization in air conditioners and front load washers, and price increases taken in April and May. EBITDA margin and PBT margin both came in at 4.6%, contracting by 377 and 320 basis points respectively due to crude oil-linked commodity inflation, currency depreciation, and new energy efficiency regulations tied to the Middle East conflict. On a consolidated basis, revenue grew 12.1% to Rs 2,727 crore with EBITDA and PBT margin of 5.1%, while the Elica subsidiary delivered 26% revenue growth and 22% profit growth.

Numbers mentioned

Standalone revenue: Rs 2,582 crores (Q1 FY27)

p. 12
we delivered a top-line revenue of INR 2,582 crores.

Aditya Jain, page 12 of the filed PDF · View the filing

Standalone revenue growth: 11.4% (Q1 FY27)

p. 12
This is a double-digit growth of 11.4%.

Aditya Jain, page 12 of the filed PDF · View the filing

EBITDA: Rs 120 crores at 4.6% (Q1 FY27)

p. 12
The EBITDA came in at INR 120 crores at 4.6%

Aditya Jain, page 12 of the filed PDF · View the filing

EBITDA margin contraction: 377 basis points (Q1 FY27 vs Q1 FY26)

p. 12
we saw squeeze of margins, wherein EBITDA margin squeezed by 377 basis points

Aditya Jain, page 12 of the filed PDF · View the filing

PBT: Rs 120 crores at 4.6% (Q1 FY27)

p. 12
we delivered profit before tax of INR 120 crores at 4.6%.

Aditya Jain, page 12 of the filed PDF · View the filing

PBT margin contraction: 320 basis points (Q1 FY27 vs Q1 FY26)

p. 12
the profit margin squeezed by about 320 basis points versus a year ago

Aditya Jain, page 12 of the filed PDF · View the filing

Consolidated revenue: Rs 2,727 crores (Q1 FY27)

p. 13
we delivered a top-line growth of INR 2,727 crores in this quarter, again a double-digit growth of 12.1%.

Aditya Jain, page 13 of the filed PDF · View the filing

Consolidated EBITDA: Rs 139 crores at 5.1% (Q1 FY27)

p. 13
We delivered an EBITDA of INR 139 crores at 5.1%, and delivered a PBT of INR 139 crores at 5.1%.

Aditya Jain, page 13 of the filed PDF · View the filing

Elica revenue growth: 26% (Q1 FY27)

p. 13
delivered a double-digit 26% revenue growth and a PBT growth of 22%.

Aditya Jain, page 13 of the filed PDF · View the filing

Air conditioner revenue growth: 50%-plus (Q1 FY27)

p. 4
Same with air conditioners, where we delivered a 50-plus % revenue growth.

Narasimhan Eswar, page 4 of the filed PDF · View the filing

Front load washer volume growth: about 80% (Q1 FY27 vs prior year)

p. 10
We grew about 80% volumes versus last year, with a triple-digit basis points in market share versus last year.

Narasimhan Eswar, page 10 of the filed PDF · View the filing

Crude oil price: USD 97 (Q1 FY27)

p. 12
the crude oil prices, which similar time last year were operating at USD 67, are now operating at USD 97, at least in this quarter

Aditya Jain, page 12 of the filed PDF · View the filing

USD/INR rate: about 95-96 (Q1 FY27)

p. 6
The dollar used to be 88 last year, now is sitting at about 95, 96, and obviously, that's quite an extraordinary increase.

Narasimhan Eswar, page 6 of the filed PDF · View the filing

What management said it would do

A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.

Sale of services to Whirlpool Corporation — until March 2029

stated firmly by Aditya Jain

p. 28
we've agreed with the Whirlpool Corporation that these services will continue until March '29.

Aditya Jain, page 28 of the filed PDF · View the filing

Capital allocation blueprint — within the next 12 months

stated firmly by Narasimhan Eswar

p. 14
within the next 12 months, we need to have a complete blueprint of, and that is what we need to do, of what we need for manufacturing capacity increases, what we need for manufacturing new products, which we are accelerating.

Narasimhan Eswar, page 14 of the filed PDF · View the filing

JAS quarter (Q2 FY27) profitability — July-August-September FY27

stated firmly by Narasimhan Eswar

p. 16
I think it is going to be a tough quarter financially in JAS.

Narasimhan Eswar, page 16 of the filed PDF · View the filing

Front load washer market share — double-digit volume share · next two to three years

stated as an aspiration by Narasimhan Eswar

p. 19
It would be lovely to get to double-digit volume share in the next two to three years.

Narasimhan Eswar, page 19 of the filed PDF · View the filing

Air conditioner and front load washer market share — mid double-digit

stated as an aspiration by Narasimhan Eswar

p. 10
our intention is to try and get into double digits as soon as we can, and get into mid double digits, which would be a which would be a good achievement.

Narasimhan Eswar, page 10 of the filed PDF · View the filing

Elica growth — strong double-digit growth

stated as an aspiration by Narasimhan Eswar

p. 24
We expect to see strong growth coming out of Elica, obviously always strong double-digit growth.

Narasimhan Eswar, page 24 of the filed PDF · View the filing

Air conditioner business growth — well above 10% or 20% · next two to three years

stated as an aspiration by Narasimhan Eswar

p. 25
We hope to continue growing at a very strong pace, well above 10% or 20%.

Narasimhan Eswar, page 25 of the filed PDF · View the filing

Base capex — about 100 plus · FY27

stated conditionally by Aditya Jain

p. 18
the base ongoing capex is about 100 plus, we keep investing based on specific initiatives, innovations, automations, etc.

Aditya Jain, page 18 of the filed PDF · View the filing

Regulatory energy change cycle — January 2029 · next regulatory cycle

stated firmly by Narasimhan Eswar

p. 21
if '26 January is the refrigerator one now, as per the calendar, the next one should be '29 January.

Narasimhan Eswar, page 21 of the filed PDF · View the filing

Q&A highlights

Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.

Management said it operates at arm's length from the parent and has no visibility into the parent's refinancing or stake decisions.

Answered by Narasimhan Eswar

Asked by Atul Mehra: What is the impact of Whirlpool Corporation's refinancing and stake sale plans on the India business?

p. 14
I honestly have zero understanding of the refinancing implications, neither have I reached out, nor has anybody in my company reached out to understand that, nor do I have any idea of what they're going to do, are they going to sell, not sell, etcetera.

Narasimhan Eswar, page 14 of the filed PDF · View the filing

Management said a full blueprint on capex, new products, automation and inorganic opportunities would be ready within 12 months.

Answered by Narasimhan Eswar

Asked by Atul Mehra: What is the plan for capital allocation given large cash balances?

p. 14
I can openly tell you that within the next 12 months, I need to have a very clear plan on how to utilize the cash, including any other options

Narasimhan Eswar, page 14 of the filed PDF · View the filing

Management said price increases depend on competitor behaviour and that July-September would remain a financially tough quarter.

Answered by Narasimhan Eswar

Asked by Atul Mehra: When will price increases fully offset cost inflation and improve margins?

p. 15
I think going forward, July, August, September, to answer your question, will continue to be very challenging, because very simply, we are a refrigerator, air conditioner company is more than two-thirds of our revenue.

Narasimhan Eswar, page 15 of the filed PDF · View the filing

Management said it could not comment, as outcomes depend on how quickly the war and regulatory impacts resolve.

Answered by Narasimhan Eswar

Asked by Rahul Agarwal: Can operating margin be kept flat year-on-year for the full year?

p. 17
On your second point on GM, can we keep the op margin flat? I absolutely will not be able to comment on it for the same reason.

Narasimhan Eswar, page 17 of the filed PDF · View the filing

Management declined to give exact figures but said capacity utilization is around 70-75% and capex is not budget-constrained.

Answered by Aditya Jain

Asked by Rahul Agarwal: What is the capex budget for FY27 and current ref/washer capacity utilization?

p. 18
our capacity on an annual basis across all products is about 70%, 75% utilization.

Aditya Jain, page 18 of the filed PDF · View the filing

Management said the war-related impact was much larger than the energy regulation impact, roughly double.

Answered by Aditya Jain

Asked by Priyank Chadha: Can you break down the gross margin compression by cause?

p. 26
in the order of magnitude, the war impact was much higher. So, and then half of it, if the war impact was x, probably half of it or a little less than that was the energy regulations impact

Aditya Jain, page 26 of the filed PDF · View the filing

Management confirmed the agreement runs until March 2029 on an arm's length, cost-plus basis.

Answered by Aditya Jain

Asked by Manjeet Buaria: Will the services sale to Whirlpool Corporation continue and on what margin basis?

p. 28
the margins are on arm's length basis, which is a cost-plus kind of a business.

Aditya Jain, page 28 of the filed PDF · View the filing

Risks flagged

Crude oil price spike from the Middle East war affecting oil-linked raw materials

p. 12
the crude oil prices, which similar time last year were operating at USD 67, are now operating at USD 97, at least in this quarter

Aditya Jain, page 12 of the filed PDF · View the filing

Currency depreciation increasing cost of imported components

p. 12
Same time last year, we've seen over one year the currency has depreciated by more than 10%, which in a usual year would be around 4% or 5%

Aditya Jain, page 12 of the filed PDF · View the filing

Inability to fully pass on cost inflation through pricing due to competitive dynamics

p. 4
the companies have not been able to recover the impact of the combined war and regulatory impact through pricing because of industry competitive dynamics

Narasimhan Eswar, page 4 of the filed PDF · View the filing

E-waste accounting at higher-than-market rates pending industry-wide resolution

p. 6
we're accounting at a much higher rate than what can be commercially procured

Narasimhan Eswar, page 6 of the filed PDF · View the filing

Supply chain disruptions from war and heat wave affecting component availability

p. 11
despite a lot of war-led supply constraints, as well as heat wave-led constraints that happened in Noida, that affected a lot of our component suppliers in April, May, June

Narasimhan Eswar, page 11 of the filed PDF · View the filing

Weaker seasonal demand expected in the upcoming quarter for refrigerators and ACs

p. 16
JAS is the weakest quarter typically for this industry.

Narasimhan Eswar, page 16 of the filed PDF · View the filing

Additional cost headwinds from wage revisions, diesel rates and war-led premiums

p. 12
other cost headwinds coming from, you know, the minimum wages revisions in Haryana, the costs, the labor cost inflation which happened in Noida, the diesel rate increase, and the war-led premiums which we had to pay

Aditya Jain, page 12 of the filed PDF · View the filing

Increased competitive intensity in top load washers from new entrants at lower price points

p. 19
the competition in top load, as you rightly pointed out, more players have come in, and very aggressively, to try and get some share, especially at the lower ends.

Narasimhan Eswar, page 19 of the filed PDF · View the filing

Risk of oversupply in air conditioners if summer demand disappoints

p. 29
if the summer season is not very good, like last year 2025, then you end up in a situation where you're sitting on tons of stock if you've pre-produced.

Narasimhan Eswar, page 29 of the filed PDF · View the filing

Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.