Faze Three Ltd. · NSE:FAZE3Q
Faze Three — Q2 FY27 Earnings Presentation
16 slides from Faze Three's earnings presentation, Nov 3, 2026
Slide 1: Exchange submission cover letter
November 03, 2026 To, BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Listing Compliance Department, P. J. Towers, Dalal Street, Exchange Plaza, Plot No. C/ 1, G Block, Mumbai – 400 001 Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 Scrip Code: 530079 Symbo
Slide 2: Investor Presentation: Financial Results Q2 and H1 FY27
Investor Presentation Financial Results — Quarter and Half Year Ended September 30, 2026 3 November 2026
Slide 3: Key Highlights
Key Highlights ~INR 1,012 Cr INR 1950+ Cr INR 480+ Cr TTM Sep 26 Revenue — up from ~INR 300 Installed revenue capacity across all units on Capex since FY20 — mostly Cr in FY21 conclusion of current capex by March 2027. New from internal accruals Demonstrated growth execution product categories to go
Slide 4: Company at a Glance
Company at a Glance Operations Product Categories • Engaged in manufacturing of Technical & Home Textiles products • Floor coverings: Bathmats, Rugs — Rubber backed • Direct exports to large retailers in USA, UK & EUR — over 90% export • Performance & Outdoor Home Textiles (micro polyester, cushions
Slide 5: Our Valued Customers
Our Valued Customers AZ Walmart’ @TARGET T}MOMK ACTION KEEL Sainsburys tnumenew Ruggable MSNA | Yeesza ||||( ||| LANDS'END, Duneim) ASA Marshals west elm pts Howes Cit Hi somscub¢) Dillards DKNY [===] Rime N Cosrco MYER phli//RK MIGROS M&S _ treedom’y MY STORE 2... Spirella
Slide 6: Product Portfolio
Product Portfolio www.fazethree.com 5
Slide 7: Market Opportunity
Market Opportunity China +1 Acceleration Trade Deals in Place CNYINR moved from 11.65 to 14.5 (+24%) in 13 months — major cost FTA with EU and UK are additional positives. US India trade deal also expected advantage for India. Top retailers targeting 15-20% diversification from China to conclude in
Slide 8: Capitalizing on the Global Opportunity
Capitalizing on the Global Opportunity INR 480+ Crs invested from internal accruals since FY20 2022 & 2026 2023 2024-26 Sub. Top of Bed Mats & More Silvassa Panipat & Blankets (Aurangabad) MMF Floor Coverings, Incl. Filled Products — Cotton Home Textiles Patio mats, outdoors Performance Rugs, brownf
Slide 9: Management Outlook — FY27 & Beyond
Management Outlook — FY27 & Beyond Q2FY27: Highest-ever revenue for a September quarter at INR 267.8 Crs, up 29% year on year. EBIDTA margin recovered to ~13.3% from 11.5% in Q1FY27, aided by growth/operating leverage, repricing with customers (ongoing) and better USDINR realization. H1 FY27 revenue
Slide 10: P&L Summary — Quarterly
P&L Summary — Quarterly Consolidated • INR Crs Q2 FY27 vs Q2 FY26 Particulars Q2 FY27 Q1 FY27 Q2 FY26 (Growth %) Total Income 267.82 235.10 207.39 29.14% EBIDTA 35.59 27.09 5.52 NM EBIDTA margin % 13.29% 11.52% 2.66% Depreciation 8.85 8.07 7.66 Finance Cost 5.77 5.65 4.56 PBT 20.97 13.37 -6.70 NM PA
Slide 11: P&L Summary — Annual
P&L Summary — Annual Consolidated • INR Crs TTM Sep Particulars 26 FY26 FY25 FY24 FY23 FY22 FY21 FY20 6-Year CAGR Total Income 1,012.6 932.8 701.7 572.3 563.8 511.4 326.7 306.3 Revenue 22% Growth % 8.56% 32.92% 22.61% 11.91% 10.24% 56.53% 6.67% 13.32% EBIDTA 120.9 92.3 92.2 94.3 99.9 86.6 47.9 37.8
Slide 12: Balance Sheet Summary — Annual
Balance Sheet Summary — Annual Consolidated • INR Crs Sep 30, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Particulars 2026 2026 2025 2024 2023 2022 2021 2020 Networth^ 480.0 452.3 420.0 380.6 334.6 278.3 226.1 201.5 Non-Current liabilities 46.9 47.6 9.9 8.7 6.8 5.3 1.7 2.6 ST Borrowings
Slide 13: Key Ratios Summary
Key Ratios Summary Consolidated Return Ratios Sep 26 FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 ROE^ 12% 8% 11% 14% 21% 23% 15% 10% 13% Core ROCE #^ 14% 11% 14% 20% 27% 29% 19% 13% 15% Operating Ratios Sep 26 FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 Current Ratio 2.2 3.4 4.8 6.2 6.1 5.9 5.8 7.2 7.2 Fixe
Slide 14: Cash Flow Summary
Cash Flow Summary Consolidated • INR Crs Cumul. Particulars H1 FY27 Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 2020-S26 PAT + Depn + non-cash adj 42.0 64.3 65.7 67.2 72.8 61.3 33.8 26.1 433.3 Working capital changes 39.7 6.9 -61.3 -34.5 21.6 -48.0 -34.0 0.9 -108.7 CF from Operations 81.7 71.3
Slide 15: Thank you
Thank you Faze Three Group Awards & Recognition Winner of D&B "Business Enterprises of Tomorrow 2025" — Best Global Business (Mid-Corporate). CARE Rating reaffirmed A(Stable)/A1 (July 2026). Akram Sati [email protected] | 022 43514444 Corporate office: 63, C Wing, Mittal Court, Nariman Point, Mumb
Slide 16: Disclaimer
Disclaimer The information contained in this presentation is provided by Faze Three Limited (the "Company"), although care has been taken to ensure that the information in this presentation is accurate, and that the opinions expressed are fair and reasonable, the information is subject to change wit