Investor Presentation

Investor Presentation Banswara Syntex Limited November 2026 Safe Harbor This presentation has been prepared by and is the sole responsibility of Banswara Syntex Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer or recommendation to purchase or subscribe for, any securities of the Company, nor shall it or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment thereof. In particular, this presentation is not intended to be a prospectus or offer document under the applicable laws of any jurisdiction, including India. 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These forward-looking statements involve known and unknown risks, uncertainties, assumptions and other factors that may cause the Company’s actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward- looking statements or other projections. Important factors that could cause actual results, performance or achievements to differ materially include, among others: (a) our ability to successfully implement our strategy, (b) our growth and expansion plans, (c) changes in regulatory norms applicable to the Company, (d) technological changes, (e) investment income, (f) cash flow projections, and (g) other risks. This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such change or changes. Q2FY27 Highlights Message from Vice – Chairman Commenting on the Results, Mr. Ravindra Kumar Toshniwal, Vice - Chairman said "We are pleased to share our Q2 and H1 FY27 performance, reflecting steady progress across our business operations. For Q2 FY27, Total Income stood at Rs.358.4 crore, with EBITDA of Rs.36.5 crore at a margin of 10.2%, and Profit After Tax of Rs.8.1 crore. For H1 FY27, Total Income reached Rs.680.8 crore, with EBITDA of Rs.66 crore at a margin of 9.7% and Profit After Tax of Rs.12.5 crore. The Yarn Division witnessed sequential improvement in domestic sales during Q2 FY27, supported by increased captive consumption within the Fabric Division. Despite elevated raw material and export freight costs and supply chain disruptions, seasonal domestic demand and anticipated export orders are expected to support performance in H2 FY27. The Fabric Division delivered a steady performance, with H1 FY27 results broadly in line with expectations despite relatively subdued business across certain export markets and the Simone business. Encouraging order visibility and capacity enhancement initiatives are expected to support H2 FY27, with a continued focus on strengthening order inflows and customer relationships. In the Garment Division, sales momentum improved during Q2 following a softer start to the year, with exports contributing significantly to sales. Despite some dispatch delays due to logistical challenges, jacket orders remained strong. We also see potential opportunities to strengthen exports through the UK and EU Free Trade Agreements. As we move into H2 FY27, our focus remains on strengthening business momentum, improving operational efficiency and enhancing customer relationships. Supported by encouraging order visibility, seasonal demand and improving capacity utilisation, and given the seasonally stronger nature of the second half, we remain confident in achieving our FY27 guidance.” Q2 & H1FY27 Financial Highlights Rs Cr Total Income EBITDA* PAT 9.7% 10.2% 2.0 % 2.3% 7 347.4 358.4 36.5 8.1 2 33.6 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Total Income EBITDA* PAT 8.5% 9.7% 0.8 % 1.8% 66.0 12.5 680.8 2 657.1 55.5 *includes other income & Excludes OCI H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Yarn Division Rs. In Crs Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue 103 112 -8% 96 7% 199 222 -10% Sales Volume (Lakh KGs) 37 49 -24% 36 3% 74 100 -26% Capacity Utilization (%) 84% 81% 70% 77% 75% ▪ The Yarn Division recorded revenue of Rs. 103 crore in Q2 FY27 and Rs. 199 crore in H1 FY27, with sales volumes of 37 lakh kg and 74 lakh kg, respectively. Capacity utilisation stood at 84% in Q2 FY27 and 77% for H1 FY27 ▪ Domestic yarn sales improved sequentially during Q2 FY27, supported by outsourced processing of certain yarn varieties, while increased internal transfers to the Fabric Division reflected higher captive consumption for in-house fabric manufacturing ▪ Performance continued to be impacted by higher raw material and export freight costs, along with supply chain disruptions, which affected overall business operations ▪ Looking ahead, performance is expected to improve in H2 FY27, supported by seasonal and specialised products in the domestic market and anticipated orders from regular export customers ▪ The Company expects production output to improve in H2 FY27, supported by planned customer dispatches and better capacity utilisation. Inventory management efforts remain focused on reducing slow-moving yarn stocks while maintaining adequate inventory of regularly demanded products to support domestic sales Fabric Division Rs. In Crs Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue 157 149 5% 147 7% 303 266 14% Sales Volume (Lakh Mtrs) 58 59 -2% 59 -1% 118 109 8% Capacity Utilization (%) 82% 77% 80% 81% 73% ▪ The Fabric Division recorded revenue of Rs. 157 crore in Q2 FY27 and Rs. 303 crore in H1 FY27, with sales volumes of 58 lakh metres and 118 lakh metres, respectively. Capacity utilisation stood at 82% in Q2 FY27 and 81% in H1 FY27 ▪ H1 FY27 performance remained broadly in line with expectations, despite relatively subdued performance across key export markets and the Simone business ▪ Order visibility for Q3 FY27 remains encouraging, with the company focused on securing additional orders to strengthen business performance in H2 FY27 ▪ To support anticipated demand, job-weaving operations have been initiated to augment production capacity and enhance flexibility in meeting customer requirements ▪ The company continues to focus on strengthening order inflows, ensuring timely execution and adhering to customer delivery schedules to support improved performance in H2 FY27 Garment Division Rs. In Crs Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue 90 80 13% 69 30% 160 155 3% Sales Volume (Lakh Pcs) 10 11 -5% 8 34% 18 20 -10% Capacity Utilization (%) 78% 78% 69% 74% 78% ▪ The Garment Division recorded revenue of Rs.90 crore in Q2 FY27, up 13% YoY and 30% QoQ, with sales volumes of 10 lakh pieces and capacity utilisation of 78%. For H1 FY27, revenue stood at Rs.160 crore, compared to Rs.155 crore in H1 FY [Showing first 8,000 characters — download PDF for full document]