BSECompany Update12 Aug 2026 · 12 Aug 2026, 05:38 pm
Presentation on Unaudited Financial Results for the quarter ended on June 30, 2026
Arvind Ltd · 500101
✦ AI Summary▲ PositiveResults
Arvind Ltd presented its unaudited financial results for Q1 FY27, showing a 25% increase in consolidated revenues driven by strong volume growth in textiles and the addition of Dalco-GFT. EBITDA growth was 39% due to operating leverage and expanding margins, while PAT grew by 47% due to higher operating profit and the addition of Dalco-GFT. However, the company faced challenges such as geopolitical uncertainties, disruption in key shipping channels, and increased input costs.
Analysis Scores
Earnings Impact8/10
Growth Catalyst9/10
Governance Concern2/10
Regulatory Risk3/10
Balance Sheet Risk6/10
Liquidity Impact8/10
Market Sentiment9/10
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Arvind Ltd - 500101 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Ref. No. AL/SECT/2026-27/50
August 12, 2026
BSE Limited National Stock Exchange of India Ltd.
Listing Dept. / Dept. of Corporate Services, Listing Dept., Exchange Plaza, 5th Floor,
Phiroze Jeejeebhoy Towers, Plot No. C/1, G. Block,
Dalal Street, Bandra-Kurla Complex,
Mumbai - 400 001. Bandra (E), Mumbai - 400 051.
Security Code : 500101 Symbol : ARVIND
Security ID : ARVIND
Dear Sir / Madam,
Sub: Presentation of Unaudited Financial Results for the Quarter ended June 30, 2026
In furtherance to our Board meeting outcome dated August 12, 2026 and pursuant to Regulation 30 of
the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed
herewith the Presentation on the Unaudited Financial Results of the Company for the Quarter ended
June 30, 2026.
The aforesaid presentation is also being made available on the Company's website at
www.arvind.com.
Kindly take the same on record.
Thanking you,
Yours faithfully,
For Arvind Limited
Pritesh Shah
Company Secretary
Encl. - As above
Arvind Limited Q1 FY27 Results
Investor Review Note
12th Aug 2026| Ahmedabad
Safe harbour statement
Certain statements contained in this document may be statements of future expectations and
other forward looking statements that are based on management‘s current view and
assumptions and involve known and unknown risks and uncertainties that could cause actual
results, performance or events to differ materially from those expressed or implied in such
statements. None of Arvind Limited or any of its affiliates, advisors or representatives shall have
any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use
of this document or its content or otherwise arising in connection with this document. This
document does not constitute an offer or invitation to purchase or subscribe for any shares and
neither it nor any part of it shall form the basis of or be relied upon in connection with any
contract or commitment whatsoever.
Q1 reflections – hits & misses
What went right What could have gone better
+ Acquired majority stake in Dalco-GFT (USA), largest-ever ➢ Geopolitical uncertainties & disruption in key shipping
channels impacted supply chain
acquisition by Arvind, at an Enterprise value of US$136 Mn.
+ Robust demand scenario reflecting in higher volumes in ➢ Increased input cost curtailed margin growth
both textiles & advanced material business, despite the
➢ Higher procurement of raw material in anticipation of
weakest season of the year
price escalation led to higher working capital levels
+ AMB India delivered a strong start to FY27, supported by
➢ Textile profitability continues to recover gradually,
normalization of the business environment Vs Q1 FY26.
though residual tariff-related pricing pressures remain a
+ Dalco-GFT business consolidated to Arvind Financials w.e.f. drag on margins.
6thMay’2026.
+ Strong demand resulted in Garmenting volume crossing 11
Mn pcs
+ Established a London (UK) office and representative
network to strengthen global presence.
+ Partnered with a garment manufacturer in Bangladesh to
strengthen & diversify our manufacturing footprints.
+ Successfully completed QIP of ₹500 Cr, attracting marquee
institutional investors while existing large shareholders
strengthened their participation.
AMB: Advanced Materials Business
Strong demand & Inorganic growth fueled robust Q1
performance
YoY*
₹ Cr
Revenues • Consolidated revenues up ~25% driven by strong volume growth in Textiles,
AAML & addition of Dalco-GFT
– Denim & Woven volume up 34% & 7% respectively on account of
2501 25%
introduction of new products [Flannel, Corduroy] & higher
verticalization
– Strong demand helps Garmenting volume to cross 11 Mn Pcs,
EBITDA however change in product mix resulted in flattish revenue growth
– Advanced Materials Business revenue growth is backed by healthy
258 39% volume growth across product segments in India & consolidation of
Dalco-GFT
• Higher EBITDA growth (39%) is attributable to operating leverage & resulted
PAT (Beforeexceptional items)
in expanding margin by ~100 bps
80 47% • Margin expansion is supported by lower tariffs, higher AAML contribution
and the addition of Dalco GFT, though near-term expansion remains
constrained by the sharp rise in raw material costs.
Closing Net Debt
• Consolidated PAT grew by 47% due to higher operating profit & addition of
1172 Dalco-GFT
2158
(31stMar 2026)
• Overall debt increased on account of additional debt taken to fund Dalco-GFT
acquisition.
*Q1 FY27 no’s include Dalco-GFT financials for w.e.f. 6thMay’26 4
Q1 FY27 | Summary P&L
Note
1. Q1 FY27 no’s include Dalco-GFT financials for 1.8 months (from 6thMay’26)
2. Increase in Variable Cost of ₹19 Cr on account of increase in RM prices & supply chain disruption
3. Q1 FY27 Interest cost includes Interest of ₹10.6Cr on $110 Mn ($60 Mn –India, $50 Mn Dalco US) Loan taken for Dalco-GFT acquisition
4. Q1 FY27 Depreciation includes ₹10.7 Cr on account of additional depreciation on Intangibles due to Acquisition
5. Exceptional items during the period amounting to ₹22.6 Cr (net of Tax) is attributable to one time transaction cost related for acquisition
of Dalco-GFT
*EBITDA includes other income | #PAT is before exceptional items
a r t i c
e v e n
t h e r
B I T D
B I T D
n t e r e
e p r e
#A T
l a r s
e f r o
n c o m
i a t i o n
O p e r a t i o n s
Q 1 F Y 2
2 , 5 0 1
2 5 8
1 0 . 3 %
1 1 1
7 Q 1
g e D
1 F Y 2
l c o - G
1 5 7
1 5 . 1 %
F T U
o l d
- 1 1
- 1 1
C o ' s
Q 1 F Y 2 7
D a l c o - G
S H o l d C o
2 , 3 4 4
2 3 4
1 0 . 0 %
1 0 8
₹ Cr
Note-
1. Q1 FY27 no’s include Dalco-GFT financials for 1.8 months (from 6thMay’26)
2. Textile division EBITDA impacted by significant increase in Raw material cost of roughly ₹19 Cr
@Reported revenue for textile division stood at ₹1862 Cr, the difference of 127 Cr (₹1862 -₹1735) represents inter segment sales between Textile & Advanced
Materials business which is eliminated to present a fair picture
t i c u
i n e
t i l e
c o -
e r s
a l s I n d i a
R e v
% R e v
u e E
I D T
1 3 0
1 8 6
Overall margins improved despite sharp increase in raw
materials prices in Textiles
Textiles
Volume growth in line with expectation, robust demand
36.7
Million M 35.1 34.9
31.2 Comparison for Q1 FY27 (YoY)
29.1
N Domestic 13.6 15.5 13.9
E 12.0 13.9 • Woven division reported a
O growth of 7% inspite of weak
Export* 17.1 21.5 21.2 21.0 17.3 season due to steady demand
Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 • Denim reported highest volume
in 16 Qtr of 17.5 Mn on account
+34%
of higher verticalization
Million M 17.4 17.5
13.0 15.2 13.9 4.4 5.2 • Garmenting crossed 11 Mn pcs
M 4.8 for the first time
I N Domestic 5.4 5.2
D 13.0 12.3
10.4
Export* 7.6 8.7
Q1 FY25 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27
+13%
S T Million Pcs 9.8 10.7 10.3 10.8 11.1
Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27
* Export volumes includes sales made to export customers and shipments made to their garment factories in India 7
Textile
Mid-teen growth in textiles aligns within guided range
Textile revenues (₹ Cr)
Q1 FY27 (YoY)
+13%
1,735 • Volumes growth of 7% &
realization gain resulted in 9%
1,536
growth in woven fabric
Woven 619 • Revenue growth in Denim
reflected the combined impact
of YoY increase in volume and
450 37% realization.
Denim 329
• Strong volume growth was
497 3% partly offset by a higher
Garments 485
contribution from value-
segment products, resulting in
Others 219 251 relatively lower revenue
Inter Segment -116 -139 growth.
Q1 FY26 Q1 FY27
Textile
Margins impacted due to RM price pressure
Fabric realisation ₹/mtrs Textile Margin
EBITDA Margins (%)
253 11.2 11.2
Denim 10.0
236 236
207 206
201 202 Wovens
Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1
FY26 FY26 FY26 FY26 FY27 FY26 FY26 FY26 FY26 FY27
Advanced Materials
Advanced Materials Business delivers strong performance,
Addition of Dalco-GFT amplifies growth
AMB performance summary Comments
₹ Cr Human Protection
• Growth driven by normalization of Defense procurement & easing
+85
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