Analysts/Institutional Investor Meet/Con. Call Updates

Date: August 10, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G Block Dalal Street Bandra Kurla Complex, Bandra (E) Mumbai - 400 001 Mumbai - 400 051 Ref: NSE Symbol- RUPA / BSE Scrip Code- 533552 Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015- Investor Presentation Dear Sir/ Madam, We are enclosing herewith Investor Presentation on the financial performance of Rupa & Company Limited for the quarter ended June 30, 2026. The presentation will also be made available on the Company’s website www.rupa.co.in. Kindly take the same on record. Thanking you. Yours faithfully, For Rupa & Company Limited Ramesh Agarwal Whole-time Director Encl: As Above FASHIONING INDIA SINCE 1968 Investor Presentation | Q1 FY27 In Memoriam – A Tribute to Mr. Ashok Bhandari It is with deep sadness that we inform you of the passing of Mr. Ashok Bhandari, Non-Executive Independent Director of the Company, on August 03, 2026. Mr. Bhandari had been associated with the Company since August 10, 2018, serving as Chairman of the Audit Committee and the Nomination & Remuneration Committee. A veteran finance professional, he was widely respected for his knowledge, wisdom, and integrity. His guidance and valuable advice played an important role in the Company's growth and progress. He earned the respect and admiration of the Board, the management, and everyone who had the privilege of working with him. His passing is a great loss to the Company. On behalf of the entire Rupa family, we extend our heartfelt condolences to all his loved ones. Our thoughts and prayers are with them during this difficult time. May his soul rest in eternal peace. Safe harbor This presentation has been prepared by and is the sole responsibility of Rupa & Company 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. 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 the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. There is no obligation to update, modify or amend this communication or to otherwise notify the recipient if the information, opinion, projection, forecast or estimate set forth herein, changes or subsequently becomes inaccurate. Certain statements contained in this presentation that are not statements of historical fact constitute “forward-looking statements.” You can generally identify forward-looking statements by terminology such as “aim”, “anticipate”, “believe”, “continue”, “could”, “estimate”, “expect”, “intend”, “may”, “objective”, “goal”, “plan”, “potential”, “project”, “pursue”, “shall”, “should”, “will”, “would”, or other words or phrases of similar import. These forward-looking statements involve known and unknown risks, uncertainties, assumptions and other factors that may cause the Company’s actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward- looking statements or other projections. Important factors that could cause actual results, performance or achievements to differ materially include, among others: (a) our ability to successfully implement our strategy, (b) our growth and expansion plans, (c) changes in regulatory norms applicable to the Company, (d) technological changes, (e) investment income, (f) cash flow projections, and (g) other risks. This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. 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. Figures for the previous period/year have been regrouped and / or reclassified to conform to the classification of current period wherever necessary. TABLE OF CONTENTS 01 Q1 FY27 Result Highlights 02 Company Overview 03 Business Model 04 Growth Initiatives 05 ESG & CSR Initiatives 06 Historical Financials Q1 FY27 Result Highlights Management commentary Commenting on the financial performance Mr. Vikash Agarwal - Whole Time Director, said, “The Company delivered a steady performance during the quarter, with revenue growing by ~10%, supported by healthy consumer demand and improving momentum across key categories. Growth was supported by healthy volume traction, particularly in the Value segment, providing a positive start to FY27. Going forward, the management remains focused on broadening growth beyond the Value segment, while progressively improving the portfolio mix and realisations to enhance the quality and sustainability of growth. Exports contributed 4% to overall revenues, while Modern Trade, including e-commerce, contributed 5% during the quarter. Both channels continue to gain traction and provide meaningful opportunities to further scale the Company’s market presence and expand its reach. EBITDA stood at ₹15.7 crore, with an EBITDA margin of 7.8%, supported by stable operating performance. The Company maintained a net cash surplus of ₹7 crore as at June 2026, reflecting its continued focus on liquidity discipline and financial flexibility. Yarn prices are currently on an upward trajectory, creating a favourable pricing environment for the Company. While competitive intensity remains elevated, the Company continues to adopt a calibrated pricing approach, with the objective of progressively translating the favourable pricing environment into improved realisations and margins. With healthy volume momentum, expanding channels, disciplined cost management and an improving pricing environment, the Company remains focused on delivering sustainable growth, strengthening profitability and creating long-term value for shareholders.” Q1 FY27 financial highlights Revenue EBITDA PAT 6.6% 7.8% 3.0% 4.1% +10% +29% +50% 202 16 8 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY27 performance highlights Revenues in Q1 FY27 stood at EBITDA for the quarter stood at In Q1 FY27, PAT stood at Volume growth in Q1 FY27 Rs. 202.4 Cr Rs. 15.7 Cr Rs. 8.3 Cr stood at ~10% Modern Trade including E-commerce Exports contributed 4% of the Net Working Capital Jun’26: Net Cash Surplus stands at contributed 5% to the Revenues in revenues in Q1FY27 Rs. 868 Cr vs 854 Cr in Mar’26 Rs. 7 Cr as on Jun’26 Q1FY27 Sales mix – Q1 FY27 Region-wise Gender-wise Trade Segment-wise 14% 4% 4% 5% East North Domestic South North East Men Women Kids Modern Trade including E-com West & Central Overseas Export Consolidated profit & loss statement Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y% Q4 FY26 Q-o-Q% FY26 Revenue from Operations 202.4 183.9 10.1% 441.5 -54.1% 1,259.1 Total Raw Material 50.3 45.3 228.4 591.5 Sub-Contract Expenses 76.4 69.2 89.0 303.9 Gross Profit 75.7 69.4 124.1 363.7 Gross Profit Margin (%) 37.4% 37.7% 28.1% 28.9% Employee Expenses 16.7 15.5 16.8 65.8 Other Expenses 43.3 41.7 52.3 182.6 EBITDA 15.7 12.2 29.1% 55.0 -71.4% 115.3 EBITDA Margin (%) 7.8% 6.6% 12.5% 9.2% Other Income 5.4 5.4 6.1 22.9 Depreciation 3.8 3.7 3.8 15.0 EBIT 17.3 13.9 57.3 123.2 Finance Cost 5.1 4.8 5.6 19.8 P [Showing first 8,000 characters — download PDF for full document]