Investor Presentation for Q1 FY 2026-27.

V2 Retail Limited 13th August, 2026 BSE Ltd. National Stock Exchange of India Ltd. Corporate Relation Department, Listing Department Listing Department, Exchange Plaza, C-1, Block- G, Rotunda Building, PJ Towers, Bandra Kurla Complex Dalal Street, Mumbai – 400 023. Bandra (East) Mumbai–400 051 Scrip Code: 532867 NSE Symbol: V2RETAIL Sub: Investor Presentation for Q1 FY 2026-27 Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed herewith Investor Presentation for Q1 FY 2026-27. The investor presentation shall also be uploaded on the website of the Company. You are requested to kindly take the above on record. Thanking you, YOURS FAITHFULLY, FOR V2 RETAIL LIMITED SHIVAM AGGARWAL COMPANY SECRETARY & COMPLIANCE OFFICER Encl.: As above Reg. off.: Khasra No. 928, Extended Lal Dora Abadi Village Kapashera, Tehsil Vasant Vihar, South West Delhi, Delhi-110037 Corporate Off.: 2nd Floor, 13, Sub. Major Laxmi Chand Rd, Maruti Udyog, Sector 18, Gurugram, Sarhol, Haryana 122015 E-mail: customercare@v2kart.com Website: www.v2retail.com CIN: L74999DL2001PLC147724 Tel.: 011-41771850 Q1 FY27 Performance Highlights (Consolidated) Revenue Gross Profit EBITDA PAT Q1FY27 ₹ 997.2 Cr ₹ 285.0 Cr ₹ 139.5 Cr ₹ 41.9 Cr +58% +53% +60% +70% 28.6% 14.0% 4.2% FY26 ₹ 3,067.1 Cr +63% ₹ 927.1 Cr +68% ₹ 455.5 Cr +77% ₹ 162.1 Cr +125% 30.2% 14.9% 5.3% Manufacturing Leading the way in Affordable, High Quality Fashion 3 Key Operational Highlights Q1 FY27 Same Stores Sales Growth (SSG) Volume growth for Q1FY27 stood Men’s Wear 42%, Ladies Wear 28% stood at ~7.5% for Q1FY27 at 56% (Y-o-Y). Kids Wear 23% & LifeStyle 7% Same Stores Volume Revenue Mix Sales Growth Growth ABV was ₹ 941 in Q1FY27 as ASP was ₹ 308 in Q1FY27 as MRP Sales at 90% in Q1FY27 as compared to ₹ 901 in Q1FY26. compared to ₹ 303 in Q1FY26. compared to 92% in Q1FY26. Average Bill Average Full Price Value Selling Price Sales Contribution 381 Stores at the end of Q1FY27 (Opened 57 & Closed 1) Sales per square feet (PSF) per NWC days improved to 74 days as month was ₹ 886 in Q1FY27 as compared to 81 days in FY26, compared to ₹ 960 in Q1FY26 Store Count Total Retail Area ~40.7 lakh sq.ft. Sales Per Net Working & Retail Area Square Feet Capital days Operational Parameters (Consolidated) Inventory (Days of Sales) Creditors (Days of Sales) Net Working Capital (Days of Sales) Return on Equity (ROE) Q1 FY27 Financial Highlights (Consolidated) Revenue (₹ Cr) Gross Profit (₹ Cr) EBIDTA (₹ Cr) PAT (₹ Cr) Q1 FY27 Profit & Loss - Consolidated P a r t ic u la r s ( C r )₹ R e v e n u e fr o m O p e r a t io n C o s t o f M a t e r ia l C o n s u m D ir e c t E x p e n s e s C O G S G r o s s P r o fit G P M a E m p lo y e e E x p e n s e s O t h e r E x p e n s e s E B ID T A E B ID T A M a O t h e r In c o m e D e p r e c ia t io n & A m o r t is a F in a n c e C o s t P r o fit b e fo r e T a x & E x c e p It e m s E x c e p t io n a l G a in / ( lo s s ) P r o fit b e fo r e T a x P B T M a T a x P A T P A T M a t io t io Q 1 F Y 2 7 9 9 7 . 2 7 1 2 . 2 7 1 2 . 2 2 8 5 . 0 2 8 .6 % 8 0 . 3 6 5 . 3 1 3 9 . 5 1 4 .0 % 1 . 0 6 3 . 9 2 5 . 0 5 1 . 6 5 1 . 6 5 .2 % 9 . 7 4 1 . 9 4 .2 % Q 1 F Y 2 6 6 3 2 . 2 4 4 5 . 0 1 . 0 4 4 6 . 0 1 8 6 . 2 2 9 .5 % 5 2 . 6 4 6 . 4 8 7 . 2 1 3 .8 % 0 . 9 3 2 . 1 2 2 . 8 3 3 . 3 3 3 . 3 5 .3 % 8 . 6 2 4 . 7 3 .9 % - Oh - Yn Q 4 F Y 2 6 7 9 7 . 0 5 5 5 . 4 0 . 2 5 5 5 . 6 2 4 1 . 4 3 0 .3 % 7 2 . 7 5 9 . 6 1 0 9 . 1 1 3 .7 % 4 . 1 6 6 . 8 2 4 . 0 2 2 . 4 2 2 . 4 2 .8 % 4 . 9 1 7 . 5 2 .2 % F Y 2 6 3 , 0 6 7 . 1 2 , 1 3 6 . 7 3 . 2 2 , 1 3 9 . 9 9 2 7 . 1 3 0 .2 % 2 4 3 . 8 2 2 7 . 9 4 5 5 . 5 1 4 .9 % 1 0 . 4 1 8 2 . 2 9 6 . 7 1 8 6 . 9 2 7 . 7 2 1 4 . 6 7 .0 % 5 2 . 5 1 6 2 . 1 5 .3 % F Y 2 5 1 , 8 8 4 . 5 1 , 2 8 5 . 3 4 8 . 0 1 , 3 3 3 . 2 5 5 1 . 3 2 9 .3 % 1 5 9 . 2 1 3 4 . 2 2 5 7 . 8 1 3 .7 % 7 . 0 9 8 . 6 6 7 . 9 9 8 . 2 9 8 . 2 5 .2 % 2 6 . 2 7 2 . 0 3 .8 % - O - Yh 6 3 % 6 8 % 7 7 % 9 0 % 1 8 % 2 5 % Q1 FY27 Profit & Loss – Consol. (Pre Ind As) Y-O-Y Y-O-Y Particulars (₹ Cr) Q1 FY27 Q1 FY26 Q4 FY26 FY26 FY25 % Change % Change Revenue from Operations 997.2 632.2 58% 797.0 3,067.1 1,884.5 63% Cost of Material Consumed 712.2 445.0 555.4 2,136.7 1,285.3 Direct Expenses - 1.1 0.2 3.1 49.7 COGS 712.2 446.1 555.6 2,139.8 1,335.0 Gross Profit 285.0 186.1 53% 241.4 927.2 549.5 69% GP Margin % 28.6% 29.4% 30.3% 30.2% 29.2% Employee Expenses 81.1 53.2 72.5 244.2 159.8 Other Expenses 124.5 80.4 114.5 405.7 238.5 EBIDTA 79.4 52.5 51% 54.4 277.4 151.2 83% EBIDTA Margin % 8.0% 8.3% 6.8% 9.0% 8.0% Other Income 0.0 0.2 2.0 5.6 3.8 Depreciation & Amortisation 14.4 9.6 20.4 48.4 28.4 Finance Cost 5.2 3.9 5.9 19.9 13.6 Profit before Tax 59.9 39.2 53% 30.2 214.6 113.0 90% PBT Margin % 6.0% 6.2% 3.8% 7.0% 6.0% Tax 9.7 8.6 4.9 52.5 26.2 PAT 50.2 30.6 64% 25.3 162.1 86.8 87% PAT Margin % 5.0% 4.8% 3.2% 5.3% 4.6% Media & Promotion Campaigns Media & Promotion Campaigns Media & Promotion Campaigns Select New Stores Opening Select New Stores Opening About V2 Retail Overview Value & Variety Established in 2001 under the visionary Our motto 'Value & Variety' comes to life leadership of Mr. Ram Chandra Agarwal, through a wide-ranging product portfolio V2 Retail Limited was founded with the that delivers exceptional quality and mission to offer quality merchandise to the affordability—across every store, for every masses at affordable prices customer Evolution Story Operational Excellence The company became publicly listed in V2 Retail proudly serves India’s growing 2007. In 2011, the 'Vishal' brand was sold ‘neo middle class’ and ‘middle class’ due to operational losses, and the population delivering unbeatable value company was subsequently renamed V2 with monthly sales of ₹ 886 per square feet Retail Limited in Q1FY27 & ₹ 925 in FY26 Area of Operation Stores Network Primarily operates in Tier-II and Tier-III cities, With a strong nationwide footprint, V2 running a chain of 'V2 Retail' stores that Retail currently operates 381 stores across offer apparel and general merchandise for 25 states and 1 Union Territory, covering an the entire family. expansive retail space of approximately 40.7 lac Sq. Ft. Our mission is to democratize fashion by offering high-quality, trendy apparel at affordable prices to value conscious consumers across all tiers of cities 16 Revenue Mix & Growth Drivers The key factors driving apparel business Revenue Mix (%) Occasions Drive 12% 12% 12% 8% 7% Functional Needs Purchases 25% 24% Discount| Offers| Sale| 27% 27% 26% Festivals | Weddings | Replace Old Clothes | Social Functions Fashion 27% 28% 25% 25% 26% 37% 37% 37% 40% 41% FY22 FY23 FY24 FY25 FY26 Men's Ladies Kids Lifestyle Men’s Ladies Upper, Lower, Occasion Wear, Ethnic wear, Upper, Lower, Winter Wear, Occasion Wear, Sportswear, Formal, Casual Winter Wear, Sportswear Kids Lifestyle Emotional Needs Brand Recall Lifestyle products like Deodorants, Boy, Girls, Infants, Winter Wear wallets, New Seasons| New Price| Quality of make| sunglasses, ladies purse, etc. Trends| Fun times| Feels Quality & Type of Fabrics| likes it Durability| Comfort| Fit Product Design to Customer Delight at Retail Stores In House Product development Team of 60 Product Development Mix of own designed including designers • In House Product products as well as procure 381 Stores in more than 300 development Team of 25 high quality products at a Warehouse & cities and 25 states Job Work value designers Creating unique & trend Logistic • Creating unique & trend setting designs setting designs Helps in Quality Control & Retail Area of ~ 40.7 lakh • Greater control over our Inventory Management Sq.Ft. product portfolio Greater control over our product portfolio Centralized warehouse & Dedicated Job workers for distribution center at own designed products Gurgaon Product Retail Supply Chain Design Own fleet of vehicles refill Presence Helps in maintaining quality the inventory a [Showing first 8,000 characters — download PDF for full document]