Investor Presentation

SANGAM (INDIA) LIMITED CIN : L17118RJ 1984PLC 003173 E - mail : secretarial@sangamgroup.com Website : www.sangamgroup.com I Ph : +91-1482-245400-06 Ref: SIL/SEC/2026 Date: 18th July, 2026 The Manager The Manager, Department of Corporate Services Department of Corporate Services, The National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers Plot No. C/1, G Block 25th Floor, Dalal Street, Bandra Kurla Complex, Bandra (E) MUMBAI - 400 001 Mumbai – 400051 Scrip Code: 514234 Scrip Code: SANGAMIND Sub: Intimation to Stock Exchange – Investor Presentation in connection with Unaudited Financial Results for the quarter ended 30th June, 2026 Dear sir/madam, Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of Investor Presentation in connection with the Unaudited Financial Results for the quarter ended 30th June, 2026. The same is also available on the website of the company at www.sangamgroup.com Kindly take the above on your record. Thanking you. Yours faithfully For Sangam (India) Limited (Arjun Agal) Company Secretary ACS 74400 Registered Office : Sangam House, Atun, Chittorgarh Road, Bhilwara - 311001 (Raj.) INDIA Sangam (India) Limited Earnings Presentation Q1 FY27 | July 2026 Disclaimer This presentation has been prepared by Sangam (India) Limited (the "Company") solely for information purposes and does not constitute an offer to sell or a recommendation or solicitation of an offer to subscribe for or purchase any securities, and nothing contained herein shall form the basis of any contract or commitment whatsoever. The information contained herein should be considered in the context of the circumstances prevailing at the time and will not be updated to reflect material developments that may occur after the date of the presentation. Certain statements in this presentation may be forward-looking in nature, based on management’s current expectations and assumptions, and involve known and unknown risks and uncertainties that could cause actual results to differ materially. No obligation is assumed to update or revise any forward-looking statement. Recipients should not place undue reliance on such statements. The Company makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. Neither the Company nor its affiliates, advisors or representatives accept any liability whatsoever for any loss howsoever arising from any use of this presentation or its contents. Sangam at a Glance Rs. 3,243 Cr Rs. 329 Cr Rs. 83 Cr Revenue FY26 EBITDA FY26 PAT FY26 40+ years of leadership in Indian textiles, built on integration, innovation and quality 6 plants state-of-the-art manufacturing facilities in Rajasthan 10,000+ employees directly employed across our operations 50+ countries export presence, serving leading global and domestic brands Installed Capacity Installed capacity Division Key facilities (As of June 2026) Spinning (ring) 3,06,864 spindles 85,140 MT p.a. Spinning (open-end) 4,584 rotors 19,080 MT p.a. Knitting 32 knitting machines 5,400 MT p.a. 298 weaving looms, 5 indigo processing lines and 1 Denim fabric 60 million meters p.a. rope dyeing line PV fabric 304 weaving looms and 7 stenters 76 million meters p.a. Seamless garments 114 seamless knitting machines 10.74 million pieces p.a. Green fibre (recycled polyester) Fibre plant, Bhilwara 45 TPD (16,020 MT p.a.) Capacities expand further under the growth capital expenditure plan (see Capex Plan section). Q1FY27 Performance Revenue Gross Margin EBITDA Profit After Tax Q1 F Y27 Rs. 867 Cr 43.6% Rs. 112 Cr Rs. 41 Cr +59.6% YoY | +8.1% YoY +640 bps YoY vs ₹2 cr in Q1 FY26 12.9% margin Q1 FY27 revenue grew 8.1% year-on-year on To serve this demand, the company is healthy demand and steady execution across undertaking a capital expenditure plan of the business. Profitability improved on better approximately ₹1,500 crore, to be completed by realisations, a favourable product mix, operating March 2029. The plan completes our integration leverage and disciplined cost management. from fibre to garment across both the cotton Profit after tax was ₹41 crore against ₹2 crore in and synthetic value chains, including our entry Q1 FY26, with EBITDA margin expanding 418 bps into garmenting. to 12.9%. The plan is fully funded through internal Capacity utilisation remained high across accruals and term debt, within a firm internal businesses, with denim fabric at 98% and PV leverage discipline. MR. RAM PAL SONI fabric at 97%. Founder & Chairman Income Statement Particulars (in Rs. Cr) Q1 FY27​ Q1 FY26​ YoY​ Q4 FY26​ QoQ Revenue* 867 803 8.1% 880 (1.5)% Gross Margin 378 298 26.7% 357 5.8% Gross Margin (%) 43.6% 37.2% 640 bps 40.6% 299 bps EBITDA 112 70 59.6% 98 14.4% EBITDA Margin % 12.9% 8.8% 418 bps 11.2% 180 bps Depreciation 26 36 (28.5)% 25 4.7% Profit Before Interest & Tax 87 34 151.2% 74 17.6% Interest 30 30 (1.5)% 27 10.8% Exceptional Items 2 2 0.0% 2 0.0% Profit Before Tax 55 3 2079.9% 45 22.3% Tax 14 0 3432.4% 12 15.7% Profit After Tax 41 2 1825.9% 33 24.8% PAT Margin (%) 4.7% 0.3% 446 bps 3.7% 99 bps Basic EPS (Rs) 8.16 0.42 1825.9% 6.54 24.8% Diluted EPS (Rs) 8.16 0.42 1825.9% 6.54 24.8% 6 *Note: Revenue is inclusive of Other Incomes Production Quantity & Capacity Utilization Yarn Green Fibre PV Fabric Denim Fabric Garment (MT) (MT) (Lakh Meter) (Lakh Meter) (Lakh pcs) 97% 98% 50% 85% 93% Q1FY27 Q1FY27 Q1FY27 Q1FY27 Q1FY27 194 144 14 3,565 22,853 95% 98% 61% 95% 97% Q4FY26 Q4FY26 Q4FY26 Q4FY26 Q4FY26 175 136 15 3,675 24,358 Q3FY26 91% Q3FY26 97% Q3FY26 90% Q3FY26 93% Q3FY26 42% 23,636 3,787 168 132 14 92% 94% 86% 22% Q2FY26 Q2FY26 Q2FY26 Q2FY26 Q2FY26 24,470 162 112 9 82% 75% 92% 25% Q1FY26 Q1FY26 Q1FY26 Q1FY26 Q1FY26 21,226 129 118 6 Capacity Utilization Production Quantity Note: 1. Capacity Utilization % has been calculated on the basis of machine run-time hours 2. Certain figures have been reinstated. Consistent Quarterly Progress Revenue (In Cr) EBITDA (In Cr) Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 PAT (In Cr) 775 33 23 24 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Balanced Portfolio. De-Risked Operations. Segment Mix (% of Revenue) Strong Domestic & Export Mix PV Yarn Cotton Yarn 22% Exports Denim Fabric Domestic Q1FY27 Q1FY27 25% Domestic Exports Woven Fabic with processing Garment Five revenue segments and a two-thirds domestic base reduce dependence on any single product, market or customer. Exports across 50+ countries provide the complementary leg. Green Power: Lower Cost, Lower Carbon Power is among our largest cost elements. Our renewable energy investments reduce it structurally, while advancing the sustainability commitments our customers increasingly expect. Existing renewable capacity 36 MW 19 MW solar + 5 MW wind + 12 MW hybrid 18 MW solar (from Q2 FY27) + 2.7MW Solar (from August 2026) Under implementation 40.7 MW + 20 MW hybrid (from April 2027) Expected annual savings ₹48 crore ₹22 crore from solar + ₹26 crore from hybrid, at full operation On completion, 76.7 MW of renewable capacity will cover a substantial share of our power requirement at a fixed cost, structurally lowering our cost per unit while reducing our carbon footprint. Growth Capital Expenditure Plan Approx. ₹1,500 crore | To be completed by March 2029 Forward Integration into Garmenting A calibrated entry into garment manufacturing — the natural next step for a company that already produces the fabric. COMPLETING TWO VALUE CHAINS COTTON CHAIN Cotton → Yarn → Denim Fabric → Denim Garments RECYCLED Plastic Bottles / SYNTHETIC → Recycled Fibre → Yarn → PV Fabric → PV Garments Waste CHAIN COMPLETION 3 TOTAL INVESTMENT EARNINGS POTENTIAL By March 2029 ~ Rs. 1,500 Crores [Showing first 8,000 characters — download PDF for full document]