Mafatlal Industries Limited · NSE:MAFATIND
Mafatlal Industries — Q4 FY26 Earnings Presentation
32 slides from Mafatlal Industries's earnings presentation, May 5, 2026
Slide 1: Stock exchange cover letter for 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 Q4FY26 and FY26
Mafatlal Industries Limited Investor Presentation Q4FY26 and FY26 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 Business Overview 04 Our Team 05 Historical Financials 06 Annexures 3
Slide 5: Financial Highlights Q4FY26 & FY26
Financial Highlights Q4FY26 & FY26 4
Slide 6: Management Commentary
Management Commentary “We are thrilled to share that Mafatlal Industries has reported its highest ever annual results. Our performance in FY26 was marked by our continued focus on key segments and disciplined execution. Our strategy is anchored in uniform and textile solutions, where we have built d
Slide 7: Financial Highlights – Q4FY26 and FY26
Financial Highlights – Q4FY26 and FY26 INR in Cr Revenue from Operations Operating EBITDA* PBT Margins 3.4% 2.0% 2.3% 1.5% +96% 883.2 +14% +27% Q4FY26 17.3 13.0 449.7 15.1 10.3 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Revenue from Operations Operating EBITDA* PBT 3.0% 2.9% 2.6% 2.5% +38% 3,870.4 +3
Slide 8: Segment Reporting
Segment Reporting Segmental Revenue Breakup Breakup of Textile and Related Products 8% 11% 38% 44% FY26 53% FY25 FY26 FY25 60% 2% 3% 92% 89% Textile and Related Products Digital Infrastructure Consumer Durables and Others Uniform Solutions Others Particulars (INR in Cr) Segment Revenue EBIT from Seg
Slide 9: Performance Highlights – Q4FY26 and FY26
Performance Highlights – Q4FY26 and FY26 Q4FY26 FY26 • Healthy YoY growth in Revenue from Operations driven by the execution of large • Achieved highest-ever annual revenue from operations, with a YoY growth of 37.9% ie Institutional orders across the Textile and Related Products and Consumer Durabl
Slide 10: Profit and Loss – Q4FY26 & FY26
Profit and Loss – Q4FY26 & FY26 Particulars (INR in Cr) Q4FY26 Q4FY25 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 883.2 449.7 96.4% 3,870.4 2,807.2 37.9% Other Income 8.6 5.5 30.5 34.3 Other gains (net) 0.5 0.1 1.2 3.7 Total Income 892.3 455.3 96.0% 3,902.2 2,845.3 37.1% Total Raw Material 766.7 3
Slide 11: Company Brief
Company Brief 10
Slide 12: About Us
About Us Part of the Arvind Mafatlal Group, a 121 Years of Holding in NOCIL Ltd, leading and highly trusted brand ~15.12% legacy part of promoter holding name in the textile industry Company Snapshot Key Strengths • Leading uniform solutions player with end-to-end capabilities across design, Brandin
Slide 13: Growth Journey – 121 Year Old Textile Legacy Player
Growth Journey – 121 Year Old Textile Legacy Player Strategy: 2026 Onwards Building the Next Phase of Growth 2023 to 2025 • Full garmenting solutions approach for 2021 to 2023 Capturing growth avenues its clients • Onboarded large institutions as • Leveraging on Asset-light operating 2019 to 2021 Co
Slide 14: Business Overview
Business Overview 13
Slide 15: Textiles
Textiles 14
Slide 16: Textiles: Uniform Solutions and Others
Textiles: Uniform Solutions and Others • Among India's largest uniform solutions player catering to public, private and education led institutional customers • Transitioned from fabric supplier to a full-service uniform solutions provider, offering design, customization, manufacturing and distributi
Slide 17: Non-Textiles
Non - Textiles 16
Slide 18: Non-Textiles: Digital Infrastructure & Consumer Durables
Non-Textiles: Digital Infrastructure & Consumer Durables • Diversification into education led technology segment to cater to the requirements of existing customer channels, offering end to end digital solutions including digital classroom, hardware & software solutions, along with after sale service
Slide 19: Our Team
Our Team 18
Slide 20: Experienced Board Of Directors
Experienced Board Of Directors Mr. Hrishikesh A. Mafatlal Mr. Priyavrata H. Mafatlal Promoter & Chairman Managing Director Years of Experience: 49+ Years of Experience: 18+ • Graduation in Commerce from Mumbai’s Sydenham College in 1975 • Masters in Commerce from Mumbai University • Studied Advance
Slide 21: 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 : 49+ Years of Experience : 21+ Years of Experience : 42+ • LLB & Member of Bar Council of Maharashtra & Goa, • Science Gr
Slide 22: 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 : 18+ Years of Experience : 38+ Years of Experience : 16+ • Masters in Commerce from Mumbai University • Alumni of Harvard
Slide 23: Historical Financials
Historical Financials 22
Slide 24: Financial Performance Trend
Financial Performance Trend Revenue from Operations Operating EBITDA* PBT INR in Cr 3,870.4 +41.3% 2,807.2 2,078.4 40.9% 33.9% 113.8 96.7 1,370.5 85.0 79.0 74.5 57.2 40.7 40.3 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Gross Debt Return on Capital Employed# Return on Equity -35.0% 3
Slide 25: Profit and Loss
Profit and Loss Particulars (INR in Cr) FY26 FY25 FY24 FY23 Revenue from Operations 3,870.4 2,807.2 2,078.4 1,370.5 Other Income 30.5 34.3 23.7 22.1 Other gains (net) 1.2 3.7 40.2 23.0 Total Income 3,902.2 2,845.3 2,142.2 1,415.6 Total Raw Material 3,456.5 2,418.8 1,731.6 1,072.6 Gross Profit 445.7
Slide 26: Balance Sheet
Balance Sheet Assets (INR in Cr) Mar-26 Mar-25 Mar-24 Mar-23 Equity & Liabilities (INR in Cr) Mar-26 Mar-25 Mar-24 Mar-23 Non - Current Assets 591.7 615.8 758.1 646.8 Total Equity 773.0 741.4 814.6 614.6 Property plant & equipment 75.4 74.6 79.8 91.0 Right-of-use assets Share capital 14.4 14.4 14.3
Slide 27: Cash Flow Statement
Cash Flow Statement Particulars (INR in Cr) Mar-26 Mar-25 Mar-24 Mar-23 Net Profit Before Tax 96.7 74.5 79.0 40.8 Adjustments for: Non - Cash Items / Other Investment or Financial Items 24.6 8.3 (21.7) (0.9) Operating profit before working capital changes 121.3 82.8 57.3 40.0 Changes in working capi
Slide 28: Annexures
Annexures 27
Slide 29: Key Awards and Marketing Activities
Key Awards and Marketing Activities Emerging Education Technology Company of the Year Recent Marketing Activities at the Times Now Education Summit & Awards 2025 Flipkart Order SuperStar Award during Flipkart Big Billion Days Sale 2025 28
Slide 30: Client Testimonials
Client Testimonials Wy Bal ARVIND MAFATLAL GROUP: 99 Testimonial Totton Mafatlal Healthcare offers well-| crafted scrubs, lab coats, and protective wé — Quality medical epparet plays an Important role In meintrring hygiene tnd professionatsm in cca stings. Matai! Healthcare ofers well-crafted Scrubs
Slide 31: Initiatives Towards Green Energy
Initiatives Towards Green Energy Installation of a 4 MWp solar power plant at the Nadiad unit for captive consumption under Green Energy initiatives 30
Slide 32: 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