Mafatlal Industries Limited · BSE:MAFATIND
Mafatlal Industries — Q3 FY26 Earnings Presentation
31 slides from Mafatlal Industries's earnings presentation, Jan 30, 2026
Slide 1: Covering letter to BSE for Q3 FY26 investor presentation
Regd. Office: 301-302, Heritage Horizon, 3rd Floor, off. C.G. Road, Navrangpura, Ahmedabad 380009. Email: [email protected] Tel. 079-26444404–06. Marketing Off.: Mafatlal House, 5th Floor, H.T. Parekh Marg, Backbay Reclamation, Churchgate, Mumbai – 400 020. MAFATLAL INDUSTRIES LIMITED Tel. 91
Slide 2: Investor Presentation Q3FY26 and 9MFY26
Mafatlal Industries Limited Investor Presentation Q3FY26 and 9MFY26 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mafatlal Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Index
Index 01 Financial Highlights 02 Company Brief 03 Initiatives for Transformation 04 Business Overview 05 Our Team 06 Annexures 3
Slide 5: Financial Highlights Q3FY26 & 9MFY26
Financial Highlights Q3FY26 & 9MFY26 4
Slide 6: Financial Highlights – 9MFY26
Financial Highlights – 9MFY26 INR in Cr Total Income Revenue from Operations Margins 3,009.9 2,987.2 2,390.0 2,357.5 9MFY25 9MFY26 9MFY25 9MFY26 Total EBITDA Operating EBITDA* PBT 3.8% 3.5% 3.0% 3.2% 2.7% 2.8% 105.9 90.0 96.5 83.7 69.8 64.2 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 *The Operating EB
Slide 7: Financial Highlights – Q3FY26
Financial Highlights – Q3FY26 INR in Cr Total Income Revenue from Operations Margins 923.0 910.2 724.5 717.4 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Total EBITDA Operating EBITDA* PBT 2.9% 3.0% 2.2% 2.8% 2.2% 1.7% 27.1 21.8 20.0 20.0 20.7 12.4 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 *The Operating EBITDA excl
Slide 8: Performance Highlights – Q3FY26 and 9MFY26
Performance Highlights – Q3FY26 and 9MFY26 Q3FY26 9MFY26 • The revenue from operations, which includes the Institutional business, of • The Company continued its growth momentum by delivering best ever B2B and public sector, generated quarterly revenue of INR 717.4 Cr performance across all major fi
Slide 9: Segment Reporting
Segment Reporting Segmental Revenue Breakup Breakup of Textile and Related Products 7% 11% 34% 44% 9MFY26 53% FY25 9MFY26 50% FY25 54% 43% 35% 64% 2% 3% Textile and Related Products Digital Infrastructure Consumer Durables and Others Traditional Textile Fabric Uniform & Garment Others Particulars (I
Slide 10: Profit and Loss – Q3FY26 & 9MFY26
Profit and Loss – Q3FY26 & 9MFY26 Particulars (INR in Cr) Q3FY26 Q3FY25 Y-o-Y 9MFY26 9MFY25 Y-o-Y Revenue from Operations 717.4 910.2 -21.2% 2,987.2 2,357.5 26.7% Other Income 6.7 12.6 22.0 28.9 Other gains / (losses) (net) 0.4 0.2 0.7 3.6 Total Income 724.5 923.0 -21.5% 3,009.9 2,390.0 25.9% Total
Slide 11: Company Brief
Company Brief 10
Slide 12: About Us
About Us INR in Cr Part of the Arvind Mafatlal Group, a 121 years old Holding in NOCIL Ltd. Part leading and highly trusted brand ~15.12% company of promoter holding name in the textile industry Growth Strategies Unique Consumer Branding & Distribution Strong Presence in led model with B2B & Asset L
Slide 13: Initiatives For Transformation
Initiatives For Transformation 12
Slide 14: Journey to Growth
Journey to Growth Strategy: 2024 Onwards 2021 to 2023 Capturing new growth avenues: • Full garmenting solution approach Continued the phase of transformation • Tie up with large institutional players in the aviation, 2019 to 2021 • Adopted an asset-light business model: hospitality, auto industries
Slide 15: Strategy Translating Into Numbers (1/2)
Strategy Translating Into Numbers (1/2) INR in Cr Total Income Total EBITDA PBT 9MFY26 outpaced the FY25 3,009.9 +41.8% 2,845.3 performance 2,142.2 +20.0% 109.4 106.5 105.9 36.0% 1,415.6 73.9 79.0 74.5 83.7 40.3 Recorded Highest Ever Annual Revenue in FY25 FY23 FY24 FY25 9MFY26 FY23 FY24 FY25 9MFY26
Slide 16: Strategy Translating Into Numbers (2/2)
Strategy Translating Into Numbers (2/2) Focus on Asset-Light Model Reduction in Gross Debt and Interest Cost (INR in Cr) Manufacturing Outsourcing Interest cost 17.7 15.3 11.0 7.1 13% 9% 7% -27.0% 93.6 81.6 68.3 FY24 FY25 9MFY26 Gross Debt 52.8 87% 91% 93% FY23 FY24 FY25 9MFY26 Healthy Return on Cap
Slide 17: Business Overview
Business Overview 16
Slide 18: Textiles - Traditional & Technical
Textiles - Traditional & Technical 17
Slide 19: Traditional & Technical Textiles
Traditional & Technical Textiles Uniforms Fabrics Technical Textiles • Leading position in the uniform segment, offering • Inhouse manufacturing capability offering woven • The portfolio of products features a variety of a wide range of ready-made uniforms and fabrics fabric, including polyester cot
Slide 20: Subsidiaries
Subsidiaries Pieflow Tech Solutions Private Limited Mafatlal Apparel Exports Private Limited Objective & Strategy Objective & Strategy Inhouse software development and enhance IT To supply Fashion and Casual wear to leading capabilities brands across the globe Collaboration with Collaboration with M
Slide 21: Non - Textiles
Non - Textiles 20
Slide 22: Non-Textiles: Digital Infrastructure & Consumer Durables
Non-Textiles: Digital Infrastructure & Consumer Durables • Expanded presence in the Digital infrastructure domain offering Product & Services such as Digital Classroom, Hardware & Software Solutions along with After Sale Services • The segment has both Annuity and Transactional revenue streams • Par
Slide 23: Our Team
Our Team 22
Slide 24: Experienced Board Of Directors
Experienced Board Of Directors Mr. Hrishikesh A. Mafatlal Mr. Priyavrata H. Mafatlal Promoter & Chairman Managing Director Years of Experience: 48+ Years of Experience: 17+ • Graduation in Commerce from Mumbai’s Sydenham College in 1975 • Masters in Commerce from Mumbai University • Studied Advance
Slide 25: Experienced Board Of Directors
Experienced Board Of Directors Mr. Atul K. Srivastava Mr. Abhay R. Jadeja Mr. Ashutosh Bishnoi Independent Director Independent Director Independent Director Years of Experience : 48+ Years of Experience : 20+ Years of Experience : 41+ • LLB & Member of Bar Council of Maharashtra & Goa, • Science Gr
Slide 26: Professional Management Team
Professional Management Team Mr. Priyavrata H.Mafatlal Mr. M B Raghunath Mrs. Smita Jhanwar Managing Director Chief Executive Officer Chief Financial Officer Years of Experience : 17+ Years of Experience : 37+ Years of Experience : 15+ • Masters in Commerce from Mumbai University • Alumni of Harvard
Slide 27: Annexures
Annexures 26
Slide 28: Historical Profit and Loss
Historical Profit and Loss Particulars (INR in Cr) 9MFY26 FY25 FY24 FY23 Revenue from Operations 2,987.2 2,807.2 2,078.4 1,370.5 Other Income 22.0 34.3 23.7 22.1 Other gains / (losses) (net) 0.7 3.7 40.2 23.0 Total Income 3,009.9 2,845.3 2,142.2 1,415.6 Total Raw Material 2,689.8 2,418.8 1,731.6 1,0
Slide 29: Historical Balance Sheet
Historical Balance Sheet Assets (INR in Cr) Sep-25 Mar-25 Mar-24 Mar-23 Equity & Liabilities (INR in Cr) Sep-25 Mar-25 Mar-24 Mar-23 Non - Current Assets 623.4 615.8 758.1 646.8 Total Equity 802.8 741.4 814.6 614.6 Property Plant & Equipment's 76.7 74.6 79.8 91.0 Right-of-use assets Share Capital 14
Slide 30: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Crs) Sep-25 Mar-25 Mar-24 Mar-23 Net Profit Before Tax 71.2 74.5 79.0 40.8 Adjustments for: Non - Cash Items / Other Investment or Financial Items 12.1 2.7 -21.7 0.1 Operating profit before working capital changes 83.4 77.2 57.3 41.0 Changes in working
Slide 31: Thank You
Thank You Company Investor Relations Advisor Mafatlal Industries Limited Strategic Growth Advisors Pvt Ltd. CIN L17110GJ1913PLC000035 CIN: U74140MH2010PTC204285 Meghana Khandelwal Devika Shah / Shikha Puri Email id: [email protected] Email id: [email protected] / [email protected] Tel