Investor Presentation

Date: November 04, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), Mumbai-400051. Mumbai-400001 Trading Symbol: SANATHAN Scrip Code: 544314 Ref. No: - 2026-2027/Nov26/159 Dear Sirs/Madam, Sub: Disclosure under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. We hereby enclosed, pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Investor Presentation on the Un- audited Standalone and Consolidated Financial Results for the quarter and half year ended September 30, 2026. During the meet, no Unpublished Price Sensitive Information (UPSI) in intended to be discussed. The Investor Presentation has also been hosted on the website of the Company viz. www.sanathan.com We request you to take the same on your record. Thanking You, Yours faithfully, For Sanathan Textiles Limited Jude Patrick Dsouza Company Secretary and Compliance Of(cid:976)icer Encl: As above. Result Update Presentation Q2 FY27 Disclaimer This presentation has been prepared by Sanathan Textiles Limited, solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward-looking statements due to number of factors, including future changes or developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in India. Please note that this presentation is based on the publicly available information including but not limited to Company’s website and Annual Reports. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Please note that investments in securities are subject to risks including loss of principal amount. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the company and neither any part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. *All images shown are real from our operations Management Q1 opened amid significant global volatility, as the conflict in West Asia rippled through energy and raw material markets. Our response was simple and focused: secure raw material supplies, place our entire production with ComNmentary R customers, and keep our plants running smoothly and efficiently. We delivered on all three. Q2 built on that foundation. Our Punjab facility continued to ramp up and is now T contributing meaningfully to volumes, while capacity utilisation improved across our operations. Domestic demand remained strong, and as prices stabilised, customers who had held back during Q1 returned to their normal buying patterns. This showed clearly in our numbers. Consolidated revenue grew E 35.16% quarter-on-quarter to Rs. 1,804 crore, supported by the Punjab ramp-up and better realisations. Consolidated EBITDA rose 144.94% year-on-year to Rs. M 155 crore. Our disciplined procurement and our presence across Polyester, Cotton and N M Technical Textiles continue to serve us well. Going forward, we will keep improving efficiency and expanding capacity, sustaining this momentum while staying sharply focused on margins. Paresh Dattani Chairman & Managing Director Q2 FY27 Financial Performance (Standalone) Production & Sales (Lakh MTPA) Revenue (INR Cr) Revenue from Operations for 0.63 0.60 0.62 0.62 0.58 0.57 0.54 0.56 0.58 992 the quarter was higher at Rs. 0.52 992.1 cr, vs. Rs. 813.1 cr in Q1 750 767 768 753 FY27, primarily on account of higher selling prices EBITDA for the quarter stood at Rs. 83.8 cr as against Rs. 94.9 cr Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 in Q1 FY27, as spreads Production Sales moderated and Operating Expenses increased QoQ. EBITDA (INR Cr) PAT (INR Cr) However, EBITDA increased from Rs. 71.2cr in Q2 FY26, as 120 50.00% 90 50.00% 95 45.00% 80 45.00% spreads expanded YoY 100 82 84 40.00% 70 65 59 40.00% 80 70 71 35.00% 60 47 51 35.00% 30.00% 30.00% PAT for the quarter stood at Rs. 53 50 38 60 25.00% 25.00% 40 58.7 cr against Rs. 64.9 cr in Q1 20.00% 20.00% 40 9.3% 9.3% 7.0% 11.0% 11.7% 8.4% 11 05 .. 00 00 %% 23 00 6.3% 6.6% 5.0% 7.4% 8.0% 5.9% 11 05 .. 00 00 %% FY27, as EBITDA dipped QoQ. 20 On a YoY basis, PAT grew from 5.00% 10 5.00% 0 0.00% 0 0.00% Rs. 50.6cr to Rs. 58.7cr Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 EBITDA EBITDA margin PAT PAT margin Standalone Numbers | Sales pertains to only Finished Goods. Q2 FY27 Financial Performance (Consolidated) Production & Sales (Lakh MTPA) Revenue (INR Cr) Revenue from Operations for 1.22 the quarter rose to Rs. 1,804 cr 1.16 1,804 1.04 1.05 0.96 0.94 0.98 0.96 from Rs. 1,334.7 cr in Q1 FY27 1,335 0.75 1,169 on account of higher selling 0.66 1,079 745 818 prices, and ramp up of the Punjab facility. EBITDA for the quarter stood at Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Rs. 154.7 cr as against Rs. 108 cr Production Sales in Q1 FY27, driven by the operating performance of the EBITDA (INR Cr) PAT (INR Cr) Punjab facility 200 50.00% 80 47.0% 180 155 45.00% 70 61 PAT for the quarter stood at Rs. 160 40.00% 60 37.0% 61.2 cr against Rs. 23.8 cr Q1 140 108 35.00% 50 40 120 94 30.00% 40 27.0% FY27, as the Punjab facility 100 70 63 25.00% 30 21 22 24 ramped up leading to higher 80 57 20.00% 17.0% 60 9.3% 7.7% 8.1% 8.1% 8.6% 15.00% 20 5.4% volumes, better fixed cost 40 5.3% 10.00% 10 2.5% -0.4% 1.8% 1.8% 3.4% 7.0% absorption and margins 20 5.00% 0 0 0.00% -10 -5 -3.0% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 EBITDA EBITDA margin PAT PAT margin Consolidated Numbers | Sales pertains to only Finished Goods. Q2 FY27 Financial Highlights (Standalone) Particulars (₹ Cr) Q2 FY27 Q1 FY27 Q-o-Q Q2 FY26 Y-o-Y Revenue from Operations 992.1 813.1 22.0% 767.1 29.3% Revenue EBITDA Total Expense -908.3 -718.2 26.5% -695.9 30.5% ₹ 992.1 cr ₹ 83.8 cr EBITDA (excl. Other Inc) 83.8 94.9 -11.7% 71.2 17.7% EBITDA Margin (%) 8.5% 11.7% -320bps 9.3% -80bps 22.0% QoQ -11.7% QoQ Other Income 3.1% 16.3 -0.9% 16.2 15.7 Depreciation 3.8% -12.4 7.1% -13.3 -12.8 Finance cost 5.0% -8.2 46.7% -12.1 -11.5 PBT -13.6% 11.5% 74.6 86.3 66.9 EBITDA / Tonne PAT Tax -25.5% -16.3 -1.9% -15.9 -21.4 ₹ 58.7 cr ₹ 14,330 PAT 58.7 64.9 -9.6% 50.6 15.8% -9.6% QoQ -22.2% QoQ PAT Margin (%) 5.9% 8.0% -210bps 6.6% -70bps Basic EPS (₹) 7.0 7.7 6.0 Click Here for Results Q2 FY27 Financial Highlights (Consolidated) Particulars (₹ Cr) Q2 FY27 Q1 FY27 Q-o-Q Q2 FY26 Y-o-Y Revenue from Operations [Showing first 8,000 characters — download PDF for full document]