Trident Limited · NSE:TRIDENT
Trident — Q2 FY27 Earnings Presentation
30 slides from Trident's earnings presentation, Nov 3, 2026
Slide 1: Submission of Investor Presentation (exchange cover letter)
TRIDENT/CS/2026 November 03, 2026 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 Scrip Code: TRIDENT BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Scrip Code: 521064 Sub: Submission of Investor
Slide 2: Investor Presentation Q2 FY27
INVESTOR PRESENTATION Q2|FY27 Trident Limited Yarn | Bath & Bed Linen | Paper | Chemical | Energy Earnings Presentation Q4 FY24
Slide 3: Our Vision, Our Values
OUR VISION OUR VALUES Inspired by challenge, To provide customer satisfaction, we will add value to life, through teamwork, and together prosper globally. based on honesty & integrity, for continuous growth & development. Investor Presentation Earnings Presentation Q2 FY27 Q4 FY24 2
Slide 4: Index
INDEX 01 01 COMPANY OVERVIEW 02 INDUSTRY OVERVIEW 03 COMMITTED TO ESG QUARTERLY & ANNUAL 04 FINANCIAL HIGHLIGHTS 05 HISTORICAL FINANCIAL SUMMARY Investor Presentation Q2 FY27 Earnings Presentation Q4 FY24 3
Slide 5: Company Overview
COMPANY OVERVIEW YARN | BED & BATH LINEN | PAPER | CHEMICAL | ENERGY Earnings Presentation Q4 FY24 4
Slide 6: Trident's Journey at a Glance
TRIDENT’S JOURNEY @ A GLANCE Leading Integrated Home Textile Manufacturer A 01 01 Q2FY27 Total World’s Largest Wheat Straw-based Paper 16000+ B Income INR Workforce 17,347 mn Manufacturer in North India for Branded #1 Copier segment C World-Class Infrastructure & Technology Effective Corporate Inter
Slide 7: Trident's Transformation Journey
TRIDENT’S TRANSFORMATION JOURNEY Started As A Value Addition Commodity Going Forward & Consolidation Phase Player Strong domestic and EARNINGS PRESENTATION Transition & • Horizontal diversification into segments such as Bed Global presence Digital Trident Linen Expansion and Inception: Started
Slide 8: Awards & Recognition
AWARDS & RECOGNITION Achievements-Q2FY27 01 01 Investor Presentation Q2 FY27 Earnings Presentation Q4 FY24 7
Slide 9: Key Programmes: Bharat Tex 2026
KEY PROGRAMMES 01 01 BHARAT TEX 2026 Trident Group participated in Bharat Tex 2026 held in New Delhi on 14th July 2026, Connecting with Global Textile stakeholders across 138 countries with nearby 95,000 visitors and 11,315 buyers. Investor Presentation Q2 FY27 Earnings Presentation Q4 FY24 8
Slide 10: Prospering Globally with Our Clientele
PROSPERING GLOBALLY WITH OUR CLIENTELE Our products are loved across the world and our lasting partnerships have been nurtured over the decades through our offices in US, UK, Dubai, Singapore and India. 01 01 Investor Presentation Q2 FY27 Earnings Presentation Q4 FY24 9
Slide 11: Industry Overview
INDUSTRY OVERVIEW Earnings Presentation Q4 FY24 10
Slide 12: Home Textile Market Analysis
HOME TEXTILE MARKET ANALYSIS The Indian Home Textile Market size was valued at USD 11.81 Global Home Textile Market The Global Home Textile Market size stood at USD 145.29 billion Indian Home Textile Market billion in 2025, and is expected to grow from USD 11.91 billion Market Size in USD Billion in
Slide 13: Trends and Conversations: India Home Textile Market
TRENDS AND CONVERSATIONS |INDIA HOME TEXTILE MARKET Market Size- The Indian Home Textile Market size was valued at USD 11.81 billion in 2025, and is expected to EARNINGS PRESENTATION grow from USD 11.91 billion in 2026 to reach USD 16.76 billion by 2031, at a CAGR of 7.08% during the forecast Q2 | F
Slide 14: Committed to ESG
COMMITTED TO ESG Earnings Presentation Q4 FY24 13
Slide 15: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE Environmental Healthcare & Education & Skill Women Sustainability & Disaster Renewable Energy Nutrition Development Empowerment Management • Shiksha Protsaha: • Madhuban Hospital: • Navjeevan: Tree Plantation- • Hastkala: Waste to wealth and • As of 30th Sept 2026,
Slide 16: Efficient Corporate Governance
EFFICIENT CORPORATE GOVERNANCE 1 Professional Management: 67% independent directors to enhance board governance and transparency EARNINGS PRESENTATION 2 Big4 led audit function to ensure robust assurance on Internal Controls and Financial Reporting Q2 | FY25 3 Consistent dividend payout for value cr
Slide 17: Quarterly & Annual Financial Highlights
QUARTERLY & ANNUAL FINANCIAL HIGHLIGHTS Earnings Presentation Q4 FY24 16
Slide 18: Financial Snapshot Q2 FY27: Consolidated
FINANCIAL SNAPSHOT Q2 FY27: CONSOLIDATED Total Income EBITDA Margin PBT Margin Cash Profit 13.38% INR 17,371 Mn 19.37% INR 2,471 Mn Revenue Segment Q2 FY26 Q1 FY27 Q2 FY27 31% 31% 32% 55% 52% 51% 14% 17% 17% ● Bed & Bath Linen ● Yarn ● Paper Investor Presentation Earnings Presentation Q2 FY2
Slide 19: Financial Highlights (P&L): Consolidated
FINANCIAL HIGHLIGHTS (P&L): CONSOLIDATED Figures in INR Million Particulars Q2FY27 Q1FY27 QoQ Change Q2FY26 YoY Change Total Income 17371 18032 (3.67%) 18032 (3.67%) EBITDA 3365 3164 6.36% 2317 45.25% EBITDA % 19.37% 17.55% 183bps 12.85% 653bps Depreciation 715 702 1.89% 829 (13.71%) Finance Cost 32
Slide 20: Financial Highlights (P&L): Standalone
FINANCIAL HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Particulars Q2FY27 Q1FY27 QoQ Change Q2FY26 YoY Change Total Income 17347 17971 (3.47%) 18035 (3.81%) EBITDA 3298 3080 7.10% 2317 42.34% EBITDA % 19.01% 17.14% 188bps 12.85% 616bps Depreciation 702 690 1.87% 818 (14.11%) Finance Cost 324
Slide 21: Quarterly Trends (P&L): Standalone
QUARTERLY TRENDS (P&L): STANDALONE Exports as % of Income (INR mn) EBITDA MARGIN (%) 19000 70% 19.01% 52% 53% 53% 17.14% 18000 55% 12.85% 17000 40% 16000 18035 17971 17347 25% 15000 14000 10% Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 EBIT MARGIN (%) PAT MARGIN (%) 14.96% 13.30% 9.84% 8.51% 8.31% 5.1
Slide 22: Quarterly Highlights (B/S): Standalone
QUARTERLY HIGHLIGHTS (B/S): STANDALONE Figures in INR Millions NET DEBT/ EQUITY (in times) As on As on As on 0.22 Particulars Sep-25 Mar-26 Sep-26 0.18 0.15 Net Worth 46,080 47,571 48,471 Short Term Loans 5,283 8,036 4,731 Sep'25 Jun'26 Sep'26 Long Term Loans 10,198 9,642 8,944 NET DEBT/ EBITDA (in
Slide 23: Segment Highlights (P&L): Standalone
SEGMENT HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Q-o-Q Y-o-Y Particulars Q2FY27 Q1FY27 Q2FY26 Change Change Revenue Share Q2FY27 Textile Revenue 14,291 14,843 (3.72%) 15,383 (7.10%) 17% EBIT 2,619 2,227 17.60% 1,441 81.72% EBIT Margin 18.32% 15.00% 332bps 9.37% 896bps Paper & Chemical Rev
Slide 24: Historical Financial Summary – Standalone
HISTORICAL FINANCIAL SUMMARY – STANDALONE Earnings Presentation Q4 FY24 23
Slide 25: Historical P&L Statement
HISTORICAL P&L STATEMENT Figures in INR Million Recent performance and growth Particulars FY22 FY23 FY24 FY25 FY26 H1FY27 Total Income for the H1FY27 is INR 35,319 Total Income 69,415 62,913 67,903 70,253 67,581 35,319 Mn . EBITDA Margin is 18.06% for H1FY27. EBITDA 15,100 9,418 9,949 9,611 9,44
Slide 26: Financial Performance
FINANCIAL PERFORMANCE Figures in INR Millions Total Income / Export (%) EBITDA (%) 65% 61% 54% 53% 22% 56% 54% 53% 18% 15% 15% 15% 14% 14% 69415 62913 67903 70253 67581 35301 35403 15100 6378 5412 9418 9949 9611 9445 FY22 FY23 FY24 FY25 FY26 H1FY26 H1FY27 FY22 FY23 FY24 FY25 FY26 H1FY26 H1FY27 Total
Slide 27: Ratios Summary – Standalone
RATIOS SUMMARY- STANDALONE Type Parameters FY22 FY23 FY24 FY25 FY26 H1FY27 Net Debt/Equity 0.34 0.25 0.36 0.20 0.21 0.15 Solvency Ratios Net Debt/EBITDA 0.86 1.09 1.54 0.95 1.05 0.57 Interest Coverage Ratio 13.74 8.17 4.34 4.63 5.58 8.02 Current ratio 1.25 1.35 1.58 1.98 1.56 1.69 Fixed asset turnov
Slide 28: Revenue Split
REVENUE SPLIT TEXTILES PAPER Largest Player in terms of Terry Towel Capacity & One of the Highest Operating Margin among largest players in Home Textile Space in India Key Listed Players in India EARNINGS PRESENTATION Q2 | FY25 REVENUE SPLIT BETWEEN SEGMENTS H1FY27 31% 52% 17% H1FY26 30% 55% 15% Yar
Slide 29: Safe Harbour
SAFE HARBOUR This presentation has been prepared by Trident Limited (the “Company”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any of
Slide 30: Get in Touch
EARNINGS PRESENTATION Q2 | FY25 GET IN TOUCH Investor Relations Contact Sushil Sharma, Company Secretary and Head – Investor Relations [email protected] | 0161 - 5039999 Visit us @ www.tridentindia.com Trident Limited Yarn | Bath & Bed Linen | Paper Earnings Presentation Q4 FY24 29