Mafatlal Industries Limited · BSE:MAFATIND
Mafatlal Industries — Q2 FY2026 Earnings Presentation
30 slides from Mafatlal Industries's earnings presentation, Nov 4, 2025
Slide 1: BSE filing cover letter for Investor Presentation Q2 FY2025-26
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 Q2FY26 and H1FY26
Mafatlal Industries Limited Investor Presentation Q2FY26 and H1FY26 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 Q2FY26 & H1FY26
Financial Highlights Q2FY26 & H1FY26 4
Slide 6: Financial Highlights – H1FY26
Financial Highlights – H1FY26 INR in Cr Total Income Revenue from Operations +55.8% +56.8% 2,285.4 2,269.9 1,467.0 1,447.3 H1FY25 H1FY26 H1FY25 H1FY26 Operating EBITDA* Total EBITDA PBT +33.7% +53.5% 84.1 +63.7% 76.5 71.2 62.9 49.8 43.5 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 * The Operating EBITD
Slide 7: Financial Highlights – Q2FY26
Financial Highlights – Q2FY26 INR in Cr Total Income Revenue from Operations +3.1% +3.4% 1,009.3 1,040.6 995.5 1,029.6 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Operating EBITDA* Total EBITDA PBT +11.1% +36.5% +45.4% 35.8 29.5 32.3 29.0 21.6 19.9 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 *The Operating EBITDA exc
Slide 8: Performance Highlights – Q2FY26 and H1FY26
Performance Highlights – Q2FY26 and H1FY26 Q2FY26 H1FY26 • The Digital Infrastructure segment gained healthy momentum in both revenue • Achieved the highest-ever half-yearly revenue from operations. The revenue and profitability on account of execution of institutional orders for setting up of from
Slide 9: Segment Reporting
Segment Reporting Segmental Revenue Breakup Breakup of Textile and Related Products 6% 11% 35% 44% 43% H1FY26 53% FY25 H1FY26 FY25 54% 35% 64% 51% 1% 3% Textile and Related Products Digital Infrastructure Consumer Durables and Others Traditional Textile Fabric Uniform & Garment Others Particulars (I
Slide 10: Profit and Loss – Q2FY26 & H1FY26
Profit and Loss – Q2FY26 & H1FY26 Particulars (INR in Cr) Q2FY26 Q2FY25 Y-o-Y H1FY26 H1FY25 Y-o-Y Revenue from Operations 1,029.6 995.5 3.4% 2,269.9 1,447.3 56.8% Other Income 10.8 11.8 15.3 16.3 Other gains / (losses) (net) 0.1 2.0 0.3 3.5 Total Income 1,040.6 1,009.3 3.1% 2,285.4 1,467.0 55.8% Tot
Slide 11: Company Brief
Company Brief 10
Slide 12: About Us
About Us INR in Cr Part of the Arvind Mafatlal Group, a 120 years old Holding in NOCIL Ltd. Part leading and highly trusted brand ~15.13% 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^ Recorded Highest Ever +41.8% 2,845.3 Annual Revenue in FY25 2,285.4 2,142.2 +20.0% 36.0% 1,415.6 109.4 106.5 84.1 79.0 74.5 73.9 71.2 40.3 FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 Consistent Pe
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 4.9 13% 9% 6% -27.0% 93.6 81.6 68.3 FY24 FY25 H1FY26 Gross Debt 58.0 87% 91% 94% FY23 FY24 FY25 H1FY26 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 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 29: 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 30: 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
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