Investor Presentation Q1 of 2026-27.

Regd. Office : 301-302, Heritage Horizon, 3rd Floor, off. C.G. Road, Navrangpura, Ahmedabad 380009.Email : ahmedabad@mafatlals.com Tel. 079-26444404–06. Marketing Off. : Mafatlal House, 5th Floor, H.T. Parekh Marg, Backbay Reclamation, Churchgate, Mumbai – 400 020. MAFATLAL INDUSTRIES LIMITED Tel. 91 022 6617 3636. CIN : L17110GJ1913PLC000035 Website : www.mafatlals.com 7th August, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 BSE Code: 500264 Dear Sir / Madam, Sub: Investor Presentation for Q1 of FY 2026-27. Pursuant to Regulation 30 read with Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith Investors Presentation on the Financial Highlights for the quarter ended on 30th June 2026. The aforementioned Presentation has been uploaded on the Company's website viz., www.mafatlals.com. We request you to kindly take the same on record. Thanking you, Yours faithfully, For Mafatlal Industries Limited Amish Shah Company Secretary Encl.: a/a #224 #B39 #9BB #F53 Mafatlal Industries Limited Investor Presentation Q1FY27 -21.2% Safe Harbour #224 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mafatlal Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the #B39 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 #9BB 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 all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. #F53 This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties, and the actual results could materially differ from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the Company. Table of Contents #224 1 Financial Highlights #B39 2 Company Brief #9BB 3 Industry Overview #F53 4 Our Team 5 Historical Financials 6 Annexures #224 #B39 #9BB Financial Highlights #F53 Q1FY27 Management Commentary #224 267 “As we progress through FY27, we remain focused on strengthening our organizational structure, improving execution, and building a stronger foundation for sustainable growth across our businesses. #B39 Our integrated Uniforms Solution business continues to benefit positively from fabric to garmenting solutions, long- standing customer relationships, intensive supply chain, and the delivery of value-added offerings to institutions. #9BB We continue to enhance our capabilities in Digital Infrastructure segment as we build it into a key growth engine for the Company over the medium to long term. #F53 As part of our value-focused growth strategy, we remained selective in the Consumer Durables business by prioritizing higher-margin orders. The Company intends to continue this approach going forward. As of June 30, 2026, our total order book stood at approximately INR 890 Cr, comprising Textiles & Related Products of INR 480 Cr, Digital Infrastructure of INR 110 Cr, and Consumer Durables of INR 300 Cr. Looking ahead, we remain focused on enhancing our leadership in the integrated Uniforms Solution and scaling our Digital Infrastructure segment. We will continue to drive execution excellence and operational discipline to deliver sustainable value creation for all our stakeholders.“ - Mr. Priyavrata Mafatlal, MD and CEO -21.2% Financial Highlights Q1FY27 INR in Cr Margins #224 Revenue from Operations Operating EBITDA* • The Company's core business segments, Textiles & Related Products and Digital Infrastructure, generated quarterly revenue of INR 447.9 Cr, registering 14.6% YoY 1,240.2 growth. 3.8% 2.0% 2.5% #B39 • Overall, the revenue reflects the strategic portfolio realignment undertaken, with 942.5 calibrated reduction in the low-margin products of the Consumer Durables business. 064 883.2 • Growth in Textiles & Related Products during Q1FY27 was primarily driven by the 47.0 Company's continued shift towards Uniforms Solution business. Revenue contribution #9BB from the segment stood at 43.1%, while the EBIT contribution was 59.9%. 23.5 • The Digital Infrastructure business recorded healthy growth in both revenue and 17.3 profitability, supported by institutional projects involving ICT Labs, IT systems, Robotics Labs with integrated software and other digital learning platforms. Certain projects #F53 are backed by long-term Annual Maintenance Contracts (AMCs) and after-sales service agreements of up to five years, enhancing recurring revenue visibility. Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 • As part of green initiatives, the Company: • Commissioned 4 MWp captive solar power project in Nadiad manufacturing unit. 3.4% 1.5% 2.1% • Initiated rainwater harvesting to reduce groundwater consumption. Running Orderbook 42.3 • In accordance with Ind AS 12, Company has recognized Deferred Tax Assets (net) charge of Rs. 5.0 Cr under tax expense during the period. INR 890 Cr 19.6 to be executed in the • Gross debt as of June 30, 2026, stood at INR 58.8 Cr (Long-Term Debt of INR 33.4 Cr). As 13.0 near future of 31st March 2026, Gross Debt stood at INR 60.8 Cr (Long-Term Debt of INR 33.1 Cr). Q1FY26 Q4FY26 Q1FY27 *The Operating EBITDA excludes Rent Income from Investment Properties and Income from Other Investments, amounting to INR 1.48 Cr (INR 1.18 Cr for Q1FY26) and INR 0.70 Cr, (INR 0.01 Cr for Q1FY26) respectively. Segment Reporting #224 Segmental Revenue Breakup Breakup of Textile and Related Products #B39 Q1FY27 Q1FY26 Q1FY27 Q1FY26 #9BB 4% 96% 92% #F53 B3F Textile and Related Products Digital Infrastructure Consumer Durables and Others Integrated Uniforms Solution Others Particulars (INR in Cr) Segment Revenue EBIT from Segment* EBIT Margin from Segment* Segments Q1FY27 Q1FY26 Y-o-Y FY26 Q1FY27 Q1FY26 Y-o-Y FY26 Q1FY27 Q1FY26 FY26 Textile and Related Products 405.9 384.3 5.6% 1,494.2 18.8 37.5 (49.9%) 75.7 4.6% 9.8% 5.1% Digital Infrastructure 42.0 6.5 543.5% 62.3 4.6 0.9 416.0% 6.3 11.1% 13.8% 10.1% Consumer Durables and Others 494.6 849.5 (41.8%) 2,313.9 7.9 11.0 (27.9%) 32.4 1.6% 1.3% 1.4% Total 942.5 1,240.2 (24.0%) 3,870.4 31.4 49.4 (36.5%) 114.5 3.3% 4.0% 3.0% * EBIT from segment is as per the segment working excluding unallocable income and expenditure Profit and Loss Q1FY27 Particulars (INR in Cr) Q1FY27 Q4FY26 Q-o-Q Q1FY26 Y-o-Y #224 Revenue from Operations 942.5 883.2 6.7% 1,240.2 (24.0%) Other Income 7.0 [Showing first 8,000 characters — download PDF for full document]