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

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Arvind Ltd - 500101 - Announcement under Regulation 30 (LODR)-Investor Presentation

Attachments (1)

📄

b339955a-1e5a-49dc-87ef-fb85a5c1e8ea.pdf

pdf

Download →
View document text
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 [Showing first 8,000 characters — download PDF for full document]