BSECompany Update4d ago · 30 Jul 2026, 07:13 pm
Investor Presentation - Q1FY2027 Results is attached.
Filatex India Ltd-$ · 526227
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Filatex India Ltd has released its Q1FY2027 investor presentation, highlighting its financial highlights, business summary, and operational updates.
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Filatex India Ltd-$ - 526227 - Announcement under Regulation 30 (LODR)-Investor Presentation
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FILATEX INDIA LIMITED
CIN L17119DN199OPLC000091
FIL/SE/2026-27/17
30th July, 2026
National Stock Exchange of India Limited BSE Limited
Listing Department Listing Department
5th Floor, Exchange Plaza, C-1, Block-G, 25th Floor, Pheroze Jeejeebhoy Towers
Bandra-Kuria Complex, Bandra (E) Dalal Street,
Mumbai-400 051 Mumbai -400 001
Security Symbol: FILATEX Security Code: 526227
Sub: Investor Presentation — Q1FY2027
Dear Sirs/ Madam,
Pursuant to Regulation 30(2) of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 read with Para A of Part A of Schedule III, please find
enclosed herewith the Investor Presentation — Q1FY2027 which we propose to share
with Analysts & Investors.
This is for your information and records please.
Thanking you,
Yours faithfully,
For FILATEX INDIA LIMITED
RAMAN KUMAR JHA
COMPANY SECRETARY
Encl.: a/a
CORPORATE OFFICE REGD. OFFICE & WORKS DAHE1 WORKS SURAT OFFICE
4th & 5th Floor, S. No. 274 Demni Road Plot No. 2/6A,Village Jolva Bhageria House, Ring Road,
Office Block, Dadra- 396193 Dahej-2, Industrial Estate, GIDC Surat, Gujarat. 395002
Radisson Hotel, M.G. Road, U.T. of-Dadra & Nagar Haveli Dahej - Dist Bharuch, India
New Delhi- 110030 India India
Gujarat - 392130 India P: +91.261.4030000
P: +91.11.35477900 P: +91.260.2668343/8510
P: +91.11.26801105/06 F: +91.260.2668344 P: +91.9099917201/02 E: filsurat@filatex.com
E: fildelhi@filatex.com E: fildadra@filatex.com E: fildahej@filatex.com
Webaite : www.fllatex.com
An Integrated Polyester Producer Pioneering
India’s Next-Gen Circular Materials Ecosystem
INVESTOR
PRESNTATION
Q1FY2027
Disclamer
This presentation and the accompanying slides (“The Presentation”), which have been prepared by Filatex India Limited (“The
Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
any whatsoever shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No
offering of securities of the Company will be made except by means of a statutory offering document containing detailed information
about the Company.
This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the
Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth,
accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive
and may not contain forward-looking the information that you may consider material. Any liability in respect of the contents of, or any
omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements
regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking
statements. Such forward-looking statements are not guarantee of future performance and are subject to known and unknown risks,
uncertainties and assumptions that are difficult to predict.
These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various
international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully
implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and
advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as
well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and
adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-
looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in
this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and
projections. This presentation has not been and will not be reviewed or approved by a regulatory authority in India or by any stock
exchange in India.
Index
Company Snapshot Company Overview
Q1 FY27 Updates 05 Contact Us
Growth Drivers
COMPANY SNAPSHOT
FILATEX INDIA – ESG Aligned Growth
Financial Highlights*
Business Summary Operational Highlights
(Q1FY27)
417,240 tons per annum installed
Amongst the Top 5 Polyester Filament Revenue – ₹ 1,145 Cr,
capacity (FY26)
Yarn (PFY) producers in India up 16.22% YoY
Fully integrated melt-to-yarn value chain: >90% utilisation sustained across EBITDA – ₹ 77.92 Cr,
down (9.65%) YoY
business cycles (industry- leading
Polymerisation → Chips → Partially
efficiency)
Oriented Yarn (POY) → Fully Drawn Yarn
EBITDA Margin – 6.80%
(FDY) → Draw Textured Yarn (DTY)
2 state-of-the-art manufacturing units
PAT – ₹ 49.14 Cr,
DSIR-approved R&D Centre with in-house Dahej, Gujarat Dadra & Nagar Haveli
up 22.06% YoY
chemical recycling development
2,500+ employees
AA- / A1+ long-term / short-term credit 30+ years of operating experience
rating
Serving diverse end-use segments:
Presence across domestic and export yarn Apparel│ Womenswear & Innerwear │
markets Athleisure & Outerwear │ Home Textiles│
Industrial Healthcare & Med-tech
*figures are on standalone basis
FILATEX INDIA | TOMORROW – Vision 2028 (1/2)
₹ 690 Cr. Growth Transformation (FY26–27)
1 .ECOSIS Ltd – Textile-to-Textile Circular Recycling
(Greenfield Project)
Five capex projects unlocking
(Capex - ₹ 300 Cr, EBITDA - ~₹80-85 crore pa. at steady state)
high-ROI, ESG-aligned growth
•India’s first commercial circular polyester platform
converting end-of-life textiles into virgin-grade polymer &
yarn
•26,750 tonnes per annum capacity (commissioning expected
Oct 2026)
•MoUs signed with Decathlon India and American Afird
Global LLC on the use of high-quality recycled polyester.
Will transform Filatex from pure virgin PFY producer to integrated
circular producer
3. Renewable Energy Transition
2. PFY Expansion (Brownfield Project)
(Investment in renewable energy for captive consumption,
(Capex - ₹ 235 Cr, EBITDA - ~₹60 crore pa. at optimum capacity)
Capex ₹ 30 Cr, annual savings ₹18 ~ 20 crore )
•Adds ~55,000 tonnes per annum PFY, predominantly FDY/DTY/POY •Renewable power share rising from ~26% to ~55% of captive
power consumption
•Shifts portfolio toward higher-value yarns
•Sourcing from hybrid wind–solar project (Gujarat)
•Leverages existing infrastructure for faster ramp-ups
Strengthens cost competitiveness accelerates ESG shift
A low-risk scaling lever with immediate commercial visibility
leveraging energy cost
FILATEX INDIA | TOMORROW – Vision 2028 (2/2)
4. Steam Distribution (Utility Monetisation Platform) 5. Automation: Auto-Doffing & Packing Lines
(Next-Gen Manufacturing Upgrade)
(Capex: ₹ 85 Cr, EBITDA: ~₹ 60–65 Cr p.a. at steady state)
(Capex: ₹ 40 Cr – Savings of ~₹ 4 Cr p.a. with reduction of ~ 180
numbers of manpower )
Innovative energy utilization model whereby excess steam to be
Automated doffing and packing project with an Italian
sold to external users in nearby industries.
technology partner shall
This dual-benefit model will provide affordable steam to nearby . Improve finished goods quality.
industries.
. Reduce manual intervention, risk of shortage of labour and
labour costs.
Drives structural efficiency and future-proofs operations
What Sets Filatex Apart: Beyond Traditional PFY Players
Circular Pioneer ESG Built-In
First PFY player in India for true textile-to-fibre Ecosis aligned with EPR, traceability, and circularity
recycling standards
Backed by granted patent, DSIR R&D, and a proven Renewable energy share rising ~26% → ~55%
pilot plant
ESG embedded in capex, product mix, and customer
₹ 300 Cr investment (ECOSIS) enables premium funnel
pricing, ESG pull, and margin uplift
Capital Efficient Growth Long-Run Gr
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