BSECompany Update5d ago · 8 Aug 2026, 04:37 pm

INVESTOR PRESENTATION ON THE FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026 IN PURSUANT TO REGULATION 30 OF THE SEBI (LISTING OBLIGATION AND DISCLOSURE REQUIREMENTS) REGULATIONS 2015

Nitin Spinners Ltd · 532698

✦ AI Summary▲ PositiveResults

Nitin Spinners Ltd has reported strong quarterly performance for Q1FY27, with revenue reaching ₹875 crore, marking its highest-ever quarterly revenue for the second consecutive quarter. The performance was driven by improved yarn realizations and better demand. The company remains confident of delivering year-on-year growth for the full year FY27, supported by the commercialization of its additional capacities of fabric and yarn.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Nitin Spinners Ltd - 532698 - Announcement under Regulation 30 (LODR)-Investor Presentation

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SpTUNERS LJD. r $/' REF: NSL/SGl2O26-271 Date :08.08.2026 BSE Ltd. National Stock Exchange of lndia Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, DalalStreet BandraKurla Comptex, Mumbai- 400 001 Bandra (E), Mumbai- 400 051. Company Code - 532698 Company lD - NITINSPIN Sub. : lnvestors' Presentatign on the Financia! Resutts for the Quarter ended 30th June, 2026 in pursuant tg Regulation 30 of the SEBI (Listing Ohllsation and Disclosure Requirements) Regulations. 2015 Dear Sir/ Madam, Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements)iRegulations 2075, please find attached copy of tnvestors' Presentation on the Financial Results for Quarter ended 30th June, 2026. The same is also available on the website of the company www.nitinspinners.com. Thanking you, Yours faithfully, For- Nitin Spinners Ltd. (Sudhir Garg) Company Secretary & VP (Legal) M.No. ACS 9684 Encl. a/a ClN. : L17 111RJ1 992PLC006987 Regd. office & Plant :1_6-17..Km. s_tone, chittor Road, Hamirgarh, Bhilwara (Raj.) 311 025- Tel. : 286110 to113, E-mail : nsl@nitinspinners.com, WeOsit-e : www.nitinsiinrirjri.com *PP., E ^.*'.,' ffi..Q^ USTERIZED' -s..!J..R.!,M,n' Investor Presentation Q1FY27 Safe Harbors This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nitin Spinners 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 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 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. 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. Sr No Index 1 Q1FY27 Performance Highlights 2 Company Overview 3 Capex Update 4 Multi-fold Growth Over the Decade 5 Way Forward Q1FY27 Performance Highlights Management Commentary – Q1FY27 Commenting on the results, Mr. Dinesh Nolkha – Chairman and Managing Director said: “We are pleased to report strong quarterly performance, with revenue for Q1FY27 reaching ₹875 crore, marking our highest-ever quarterly revenue for the second consecutive quarter. This performance was driven by improved yarn realizations and better demand. Looking ahead, we remain confident of delivering year-on-year growth for the full year FY27, supported by the commercialization of our additional capacities of fabric and yarn, which will further strengthen our manufacturing capabilities, improve profitability, and support sustainable long-term growth. The long-term outlook for the Indian textile industry remains positive, supported by various trade agreements and policy measures, as well as improved price parity between international and domestic cotton.” Revenue EBITDA PAT Rs. 875.03 Crs Rs. 155.58 Crs Rs. 75.27 Crs Q1FY27 + 10.3% YoY + 39.9% YoY + 83.6% YoY Highlights + 1.8% QoQ + 19.3% QoQ + 31.2% QoQ Q1FY27 Performance Highlights Revenue (in Rs. Crs) EBITDA (in Rs. Crs) EBITDA Margin (%) +10.3% +39.8% +376 bps 859.8 875.0 155.6 17.78 793.3 15.17 130.4 14.02 111.3 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 PAT (in Rs. Crs) Yarn Revenue (in Rs. Crs) Fabric Revenue (in Rs. Crs) +83.6% +9.0% +10.4% 75.3 636.7 633.5 188.7 581.5 176.8 170.9 57.4 41.0 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Profit And Loss Statement Particulars (Rs. Crs) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Total Revenue 875.0 793.3 10.30% 859.8 1.77% 3,213.9 EBITDA 155.6 111.3 39.85% 130.4 19.31% 452.8 EBITDA Margin (%) 17.78% 14.02% 376 bps 15.17% 261 bps 14.09% Depreciation 37.6 36.9 36.7 148.1 Other Income 2.4 1.8 1.5 5.0 Finance Cost 19.4 21.0 16.8 70.9 Profit Before Tax 100.9 55.1 78.4 238.8 Tax 25.7 14.1 21.1 61.2 Profit After Tax 75.3 40.9 83.63% 57.4 31.22% 177.6 PAT Margin (%) 8.60% 5.17% 344 bps 6.67% 193 bps 5.52% EPS (in Rs.) 13.39 7.29 10.20 31.58 Cash EPS (in Rs.) 20.08 13.85 16.74 57.93 Revenue Bifurcation Product Wise Breakup Q1 FY27 Q1 FY26 Q4 FY26 FY26 Q1 FY26 Q1 FY27 Products Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % 5% 6% Yarn 633.5 72.4% 581.5 73.3% 636.7 74.0% 2,373.1 73.8% 22% 22% Fabrics 188.7 21.6% 170.9 21.5% 176.8 20.6% 676.5 21.0% 73% 72% Others 52.9 6.0% 40.9 5.2% 46.3 5.4% 164.3 5.1% Total 875.0 100% 793.3 100% 859.8 100% 3,213.9 100% Yarn Fabric Others Yarn Fabric Others Geographical Split Q1 FY27 Q1 FY26 Q4 FY26 FY26 Q1 FY26 Q1 FY27 Geographical Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % Split Exports 570.3 65.2% 491.6 62.0% 545.0 63.4% 1,988.4 61.9% Domestic 304.8 34.8% 301.7 38.0% 314.8 36.6% 1,225.5 38.1% Total 875.0 100% 793.3 100% 859.8 100% 3,213.9 100% Exports Domestic Exports Domestic Production And Sales Volume Q1 FY27 Q1 FY26 Q4 FY26 FY26 Production Yarn (MT) 26,534 27,202 26,599 1,07,686 Knitted Fabric (MT) 1,465 1,104 1,409 4,603 Woven & Finished Fabrics Griege Woven Fabric Production (Mn Mtrs) 9.52 8.72 9.31 36.32 Finished Fabric Production (Mn Mtrs) 8.12 8.07 7.94 32.28 Sales Volume Yarn (MT) 20,985 22,769 24,230 92,437 Knitted Fabric (MT) 1,412 1,124 1,391 4,524 Woven Fabrics (Mn Mtrs) 9.02 8.42 8.80 34.29 Company Overview Nitin Spinners – At A Glance India’s leading premier manufacturer of high-quality Cotton & Blended Yarn, Knitted Fabrics, & Finished and Printed Woven Fabrics Q1FY27 State-of-the-art European & Global Manufacturing Machinery Installed across Bhilwara & Chittorgarh plants 875.03 155.58 75.27 ₹ Cr ₹ Cr ₹ Cr 1992 30+ ISO 9001:2015 55+ ~39% Total Revenue EBITDA PAT Years of Countries Use of Established Experience certified Exported Sustainable Fibres 17.78% margin 8.60% margin Revenue Bifurcation 72.4 21.6 6.0 % % % Yarn Fabrics Others Domestic 34.8% · Export 65.2% Current Production Capacity 1.10 Lakh Tons 40 Mn Mtr 11,000 Tons Bhilwara Plant, Rajasthan Chittorgarh Plant , Rajasthan Yarn Woven Fabric Knitted Fabric 5,864 264 4,34,832 231 77 41.4 MW Our Current Capabilities Spindles Rotors Airjet Spinning Airjet Weaving Circular Knitting Renewable Energy Positions Machines Machines Capacity ~Equivalent to ~46,328 Spindles The Journey 1993 1993 1999 1995 2002 2003 2005 2005 ▪ Commenced Operations with ▪ Total Installed Rotors ▪ Ventured into Ring Spinning by ▪ Ring Spinning Capacity Doubled to Open-End Spinning - Installed Reached 1,46 [Showing first 8,000 characters — download PDF for full document]