Mafatlal Industries Limited · NSE:MAFATIND
Mafatlal Industries — Q1 FY2027 Earnings Presentation
27 slides from Mafatlal Industries's earnings presentation, Aug 7, 2026
Slide 1: Regulation 30 filing letter to BSE
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. 9
Slide 2: Mafatlal Industries Limited Investor Presentation Q1FY27
Mafatlal Industries Limited Investor Presentation Q1FY27 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: Table of Contents
Table of Contents 1 Financial Highlights 2 Company Brief 3 Industry Overview 4 Our Team 5 Historical Financials 6 Annexures 3
Slide 5: Financial Highlights Q1FY27
Financial Highlights Q1FY27 4
Slide 6: Management Commentary
Management Commentary “As we progress through FY27, we remain focused on strengthening our organizational structure, improving execution, and building a stronger foundation for sustainable growth across our businesses. Our integrated Uniforms Solution business continues to benefit positively from fa
Slide 7: Financial Highlights - Q1FY27
Financial Highlights - Q1FY27 INR in Cr Margins Revenue from Operations Operating EBITDA* • The Company's core business segments, Textiles & Related Products and Digital Infrastructure, generated quarterly revenue of INR 447.9 Cr, registering 14.6% YoY 1,240.2 3.8% 2.0% 2.5% growth. • Overall, the r
Slide 8: Segment Reporting
Segment Reporting Segmental Revenue Breakup Breakup of Textile and Related Products 4% 8% 31% 43% Q1FY27 Q1FY26 Q1FY27 Q1FY26 53% 1% 68% 4% 96% 92% Textile and Related Products Digital Infrastructure Consumer Durables and Others Integrated Uniforms Solution Others Particulars (INR in Cr) Segment Rev
Slide 9: Profit and Loss - Q1FY27
Profit and Loss - Q1FY27 Particulars (INR in Cr) Q1FY27 Q4FY26 Q-o-Q Q1FY26 Y-o-Y Revenue from Operations 942.5 883.2 6.7% 1,240.2 (24.0%) Other Income 7.0 8.6 4.4 Other gains (net) 0.8 0.5 0.1 Total Income 950.2 892.3 6.5% 1,244.8 (23.7%) Total Raw Material 822.5 766.7 1,115.8 Gross Profit 127.7 12
Slide 10: Company Brief
Company Brief 9
Slide 11: About Us
About Us 120+ Scalable business model with Diversified offerings & unified purpose catering to Years of • Uniform focused institutional business legacy Schools Oil & Gas • Branding & Distribution led business model • Strong Vendor Ecosystem • Diversified business portfolio spanning • Unique Consumer
Slide 12: Scaling with Discipline - Strategic Framework
Scaling with Discipline - Strategic Framework Asset-Light, Execution-led Model Product-Agnostic, Demand-driven Growth Diversified Market Access Solution-led Offerings and Annuity Income Scalable Systems and Process Transformation Leadership and People Capability Systems, Process Excellence and Gover
Slide 13: Our Transformation Journey
Our Transformation Journey 2019-2025 2026 and Beyond Laying the Foundation for Growth & Diversification Building the Next Chapter of Growth • 2019 to 2025 marked a period of transformation and diversification. • Expand the integrated uniforms solution platform with end-to-end garmenting capabilities
Slide 14: A Glimpse of Our Portfolio
A Glimpse of Our Portfolio Progressively redefined portfolio in line with the changing market needs, transitioning from a traditional product-led approach to a purpose-driven platform built around institutional relevance and scalable value creation Portfolio Positioned for Growth • Integrated Unifor
Slide 15: Textiles and Technical Textiles
Textiles and Technical Textiles Integrated Uniforms Solution Beyond Uniforms Solution • Integrated uniforms solution remain a key pillar of MIL's textiles portfolio. The business • Diversified product portfolio spanning non-woven healthcare serves institutions across education, healthcare, aviation,
Slide 16: Non Textiles
Non Textiles Digital Infrastructure Consumer Durables • Well positioned to participate in digital education related projects under programs such as • Leveraging supply chain strengths, institutional relationships, Samagra Shiksha, PM SHRI Schools and ICT@Samagra Shiksha. and strategic adjacencies al
Slide 17: Our Team
Our Team 16
Slide 18: Experienced Board Of Directors
Experienced Board Of Directors Mr. Hrishikesh Mafatlal Mr. Priyavrata Mafatlal Mr. Atul Srivastava Mr. Abhay Jadeja Promoter & Chairman Managing Director and CEO Independent Director Independent Director Years of Experience: 49+ Years of Experience : 18+ Years of Experience : 49+ Years of Experience
Slide 19: Professional Management Team
Professional Management Team Mr. Priyavrata Mafatlal Mrs. Smita Jhanwar Managing Director and CEO Chief Financial Officer Years of Experience : 18+ Years of Experience : 17+ • Masters in Commerce from Mumbai University. • B. Com, M. Com, Post Graduate Diploma in Management (MBA - Finance & Marketing
Slide 20: Historical Financials
Historical Financials 19
Slide 21: Financial Performance Trend
Financial Performance Trend Revenue from Operations Operating EBITDA* PBT INR in Cr +36.5% 3,870.4 2,807.2 2,078.4 41.1% 10.6% 113.8 96.7 85.0 79.0 74.5 942.5 57.2 23.5 19.6 FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 Gross Debt & Interest Cost Return on Capital Employed# Retur
Slide 22: 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 23: 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 2.2 1.7 0.4 0.7 Share capital
Slide 24: 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 25: Annexures
Annexures 24
Slide 26: Creating a better tomorrow
Creating a better tomorrow • Voluntary CSR initiatives focused on education, healthcare, and rural development • Supported rural education and skill development through Vrindaranya Grama Punarutthana Mandali • Promoted healthcare, women empowerment, and livelihoods through Shri Chaitanya Health and
Slide 27: Thank You
Thank You Company Investor Relations Advisor Mafatlal Industries Limited Strategic Growth Advisors Pvt Ltd. CIN L17110GJ1913PLC000035 CIN: U74140MH2010PTC204285 Meghana Khandelwal Stuti Shah / Shikha Puri Email id: [email protected] Email id: [email protected] / [email protected] Tel No
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