Investor Presentation

Date: August 18, 2026 To, To, National Stock Exchange of India Limited BSE Ltd Exchange Plaza, C-1, Block G, Phirozee Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Fort, Mumbai - 400 001 Bandra (East) Mumbai- 400051 BSE Scrip Code: 544230 NSE Scrip Code: SSDL Subject: Investors Presentation on the Un-audited Financial Results for the quarter ended on June 30, 2026 Dear Sir/ Madam, Pursuant to regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on the Un-audited Financial Results for the quarter ended on June 30, 2026. You are requested to take the same on your records. Thanking You, Yours Sincerely, For SARASWATI SAREE DEPOT LIMITED Vidhi Bharat Oswal Company Secretary & Compliance Officer Membership no.: A77054 Place: Kolhapur Date: August 18, 2026 Encl. As Above INVESTOR PRESENTATION Q1 FY27 Saraswati Saree Depot Limited Unaudited Financial Results · Quarter ended June 30, 2026 NSE: SSDL | BSE: 544230 | CIN: L14101PN2021PLC199578 Q1 FY27: Revenue ₹1,475.90 Mn │ EBITDA ₹78.03 Mn │ PAT ₹66.05 Mn │ EPS ₹1.70 DISCLAIMER Safe Harbor This presentation has been prepared by Saraswati Saree DepotLimited solely to provide information about the Company to itsstakeholders. No representation orwarranty, expressorimplied,ismadeasto—andnorelianceshouldbeplacedon—thefairness,accuracy,completenessorcorrectnessofsuchinformationoropinionscontainedherein. NeithertheCompanynoranyofitsrespectiveaffiliates,advisersorrepresentativesshallhaveanyliabilitywhatsoever(innegligenceorotherwise)foranylosshowsoeverarising fromanyuseofthispresentationoritscontentsorotherwisearisinginconnectionwiththispresentation. Theinformationcontainedinthispresentationisonlycurrentasofitsdate.TheCompanymayalter,modifyorotherwisechangeinanymannerthecontentofthispresentation, withoutobligationtonotifyanypersonofsuchrevisionorchanges.Certainstatementsmadeinthispresentationmaynotbebasedonhistoricalinformationorfactsandmaybe “forward-looking statements”, including those relating to the Company's general business plans and strategy, its future financial condition and growth prospects, and future developmentsin its industryanditscompetitive and regulatoryenvironment. Actual resultsmaydiffer materiallyfrom theseforward-lookingstatementsduetoa number of factors, including future changes or developments in the Company's business, its competitive environment, information technology and political, economic, legal and social conditionsinIndia. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Investments in securities are subject to risks, including loss of principal amount. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the Company,andneitheranypartofitshallformthebasisof,orberelieduponinconnectionwith,anycontractorcommitmentwhatsoever. Saraswati Saree Depot Limited 1 LEADERSHIP Chairman's Message "Saraswati Saree Depot began FY27 with a steady quarter. Revenue from Operations for Q1 FY27 stood at ₹1,475.90 million, growthof1.9%overQ1FY26,reflectingthestrengthofourwholesalenetworkandthetrustourcustomerscontinuetoplacein us. Our extensive wholesale network, diversified supplier base and strong market presence continue to underpin business momentumacrossourkeymarkets. Weremainfocusedonstrengtheningthefoundationsofthebusiness.Ourretailinitiativemarksanimportantstrategicstepas we build adirectconsumer-facing presence alongside ourleadership inthe wholesale segment.OurSuratpurchase office has served its purpose well in improving sourcing efficiency and deepening vendor engagement, and having derived optimum utilisation from it, we may, over time, look to gradually scale down this office as part of a natural evolution of our sourcing approach. Profit after tax for the quarter was ₹66.05 million, growth of 4.0% over Q1 FY26. Margins remained under pressure from elevated procurement costs, and restoring them is our foremost operating priority. Our debt-free balance sheet, healthy liquiditypositionanddisciplinedapproachtoworkingcapitalgiveusafirmplatformfromwhichtopursuegrowth. Looking ahead, we expect demand conditions to remain measured, reflecting continued caution in consumer spending. We would alsolike to draw attention to the factthat, on account ofDiwali fallingin adifferent monththisyear compared to last year,ourQ2andQ3FY27performancemaynotbestrictlycomparableonayear-on-yearbasiswiththecorrespondingquarters ofFY26,andwewouldencouragestakeholderstoviewtheseperiodswiththisseasonalshiftinmind. We are approaching the year with prudence and confidence, supported by the strength of our fundamentals, our extensive Rajesh Dulhani customernetwork and our market position. Our focus remains on operational efficiency, customer andsupplier relationships, productportfolioexpansion,efficientworkingcapitalmanagement,optimumfundallocationandourretailpresence.Webelieve Chairman & Executive Director these initiatives, combined with our robust balance sheet and disciplined execution, will enable us to navigate the current environmenteffectivelyandcreatesustainablelong-termvalueforallstakeholders." Saraswati Saree Depot Limited 2 LEADERSHIP MD & CEO's Message “ForQ1FY27,RevenuefromOperationsincreasedby1.9%year-on-yearto₹1,475.90million,reflectingthestrengthofour wholesale business and continued customer engagement across our key markets. We served 13,000+ retailer customers throughthequarterwhilemaintainingourfocusonproductavailabilityandservice. EBITDA for the quarter stood at ₹78.03 million with a margin of 5.29%, compared with ₹89.81 million and 6.20% in Q1 FY26. Profit After Taxwas₹66.05 million at amargin of4.48%,andbasicEPSstood at₹1.70.Grossmargin easedby118 basis points to 10.70%, primarily on account of elevated procurement costs, and we remain focused on driving procurementefficiencygoingforward. Onthebalancesheet,weremaineddebt-freeandfurtherstrengthenedourliquidityposition,withahealthylevelofcash andcashequivalentsasatJune30,2026.Thecashconversioncyclestoodat49days,animprovementof23daysoverthe precedingquarter,reflectingtighterinventoryandreceivablesmanagement. Going forward, our focus remains on improving product mix, enhancing sourcing efficiency and driving sustainable, profitable growth. We believe the long-term industry outlook remains favourable, supported by the increasing formalisationofthesareemarketandagrowingpreferencefororganisedplayers.“ Vinod Dulhani Managing Director & CEO Saraswati Saree Depot Limited 3 AGENDA Table of Contents 01 02 03 Company Overview Business Process Products & Facilities Business, journey, facts & management Weaver-to-retailer value chain Portfolio and destination stores 04 05 06 Financial Performance Revenue Analytics Strengths & Road Ahead Q1 FY27 results, ratios & cash Product, zone, store & channel mix Moats, industry and strategy Saraswati Saree Depot Limited 4 Company Overview Who we are, our journey, and the team behind the business COMPANY OVERVIEW Three Decades of Wholesale Leadership in Sarees 01 02 Saraswati Saree Depot Limited is one of India's leading organized saree Sarees contribute over 89% of revenue, complemented by kurtis, dress wholesalers, operating in the B2B segment with roots dating back to 1966 materials, blouse pieces, lehengas, bottoms, chunaris and other women's and formally constituted as a partnership firm in 1993. apparel accessories —a catalogue of 300,000+ SKUs. 03 04 The annual flagship event "Utsav", started in 2002, is a major sales driver In 2015 the Company moved to a 169,120 sq. ft. destination facility at contributing 13–15% of annual revenues through special offers and Uchgaon, Kolhapur, adding dedicated sections by category and extending exclusive collections. into ready-made women's garments from 2017. 05 06 The Company sources from [Showing first 8,000 characters — download PDF for full document]