Investor Presentation on the Results of Q1 FY27

Investor Presentation Banswara Syntex Limited August 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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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. Q1FY27 Highlights Message from Vice – Chairman Commenting on the Results, Mr. Ravindra Kumar Toshniwal, Vice - Chairman said "FY27 commenced on a steady note, with Total Income of Rs.322.4 crore, EBITDA of Rs.29.5 crore with EBITDA margin of 9.1%, and Profit After Tax of Rs.4.4 crore, providing a stable foundation for the year ahead. The Fabric division delivered a healthy quarterly performance, supported by strong demand for value-added fabrics, improved production, and healthy traction across key export markets. The addition of marquee customers, coupled with a robust order book, further strengthens revenue visibility and reinforces the division's long-term growth outlook. The Yarn division experienced temporary operational challenges due to labour shortages as indicated in the previous quarter although improved domestic realizations helped mitigate the impact on revenue. With labour availability improving and seasonal demand expected to strengthen, the division is well positioned for a gradual recovery in the coming quarters. The Garment division typically experiences seasonally lower demand in Q1. During the quarter the division witnessed temporary dispatch delays due to geopolitical uncertainties resulting into export logistics constraints, and customer pickup delays. However, we have a strong order book for the upcoming festive season and are working on strong pipeline of inquiries for period thereafter. Ongoing global customer additions, capacity expansion initiatives, and opportunities arising from recently announced free trade agreements provide confidence in the business outlook. The Company's strategy of vertically integrated business model is playing out well with by increased consumption of yarn within the Fabric division. Supported by a healthy order book, an enhanced value-added product mix, deeper relationships with global customers, and the operationalization of the Free Trade Agreements, the Company remains confident in achieving the guidance given for FY27.” Q1FY27 Financial Highlights Rs Cr Total Income EBITDA* PAT 7.1% 9.1% -0.5% 1.4% 322.4 29.5 4.4 309.6 21.9 -1.4 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 *includes other income, Excludes OCI and Exceptional Items Yarn Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 96 110 -12% 113 -15% 449 Sales Volume (Lakh KGs) 36 51 -29% 46 -21% 194 Capacity Utilization (%) 70% 70% 78% 77% ▪ The Yarn division recorded revenue of Rs.96 crore in Q1FY27, compared to Rs.110 crore in the corresponding quarter last year. Sales volumes stood at 36 lakh kgs, while capacity utilization was 70% during the quarter ▪ Sales volumes during the quarter were impacted by lower production due to temporary labour shortages, as indicated in the previous quarter. However, improved domestic yarn realizations partially offset the impact on revenue despite lower production ▪ Increased internal yarn consumption to support downstream businesses impacted external yarn sales during the quarter; while strengthening integration across the Fabric and Garment value chain. ▪ The Company continues to expand its value-added yarn portfolio as a key strategic priority, supporting better realizations, an improved product mix, and higher value addition across the textile value chain ▪ With labour availability improving, production is expected to normalize gradually. Strong internal demand, increasing value-added yarn production, and the onset of the festive season are expected to support improved operating performance in the coming quarters Fabric Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 147 117 25% 154 -5% 569 Sales Volume (Lakh Mtrs) 59 50 18% 62 -4% 230 Capacity Utilization (%) 80% 70% 77% 76% ▪ The Fabric division delivered a strong start to FY27, with revenue increasing 25% YoY to Rs.147 crore, sales volumes rising 18% YoY to 59 lakh meters, and capacity utilization improving to 80% ▪ The continued shift towards value-added fabrics remained a key growth driver in improving revenue, with premium product categories such as Bi-Stretch, Poly-rich Blends, and Wool Blends contributing to improved realizations, a richer product mix, and higher value addition ▪ The USA, Middle East, and Domestic markets delivered healthy performance, while demand in the European market remained relatively subdued. Backed by a healthy order book, the Company has strong revenue visibility for the coming quarters. ▪ The Company further strengthened its global customer portfolio through the addition of leading brands such as Haggar and NEXT, while continuing to deepen relationships with existing customers across key export markets ▪ Going forward, the Company remains focused on expanding its value-added product portfolio, deepening customer engagement, enhancing operational efficiencies, and diversifying its market presence to drive sustainable growth Garment Division Rs. In Crs Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue 69 75 -8% 96 -28% 324 Sales Volume (Lakh Pcs) 8 9 -15% 11 -28% 39 Capacity Utilization (%) 69% 78% 69% 72% ▪ The Garment division reported revenue of Rs.69 crore, with sales volumes of 8 lakh pieces and c [Showing first 8,000 characters — download PDF for full document]