Sutlej Textiles & Industries Ltd. · NSE:SUTLEJTEX

Sutlej Textiles & Industries — Q4 FY26 Earnings Presentation

27 slides from Sutlej Textiles & Industries's earnings presentation, May 5, 2026

  1. Slide 1: Q4 & FY26 Result Presentation filing letter

    SUTLEJ TEXTILES AND INDUSTRIES LIMITED Lotus Corporate Park, ‘E’ Wing, 5th/6th Floor, 185/A, Graham Firth Compound, Near Jay Coach, Goregaon (East), Mumbai 400 063, INDIA. Phone : (022) 4219 8800/6122 8989 Fax (022) 42198830 E-mail : info@sutlejtextiles.com Website: www.sutlejtextiles.com CIN. : L17

  2. Slide 2: Sutlej Textiles and Industries Limited Investor Presentation Q4 & FY26

    Sutlej Textiles and Industries Limited Leadership in Yarns, Establishing a Niche in Home Textiles Investor Presentation – Q4 & FY26

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sutlej Textiles and Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie

  4. Slide 4: Table of Contents

    Table of Contents 1. Q4 & FY26 Result Updates 2. STIL – Company Overview 3. Sustainable Green Fibre 4. Specialised Yarn 5. Home Textiles 3

  5. Slide 5: Key Highlights Q4 & FY26

    Key Highlights Q4 & FY26

  6. Slide 6: Yarn Business – Q4 & FY26 Highlights

    Yarn Business – Q4 & FY26 Highlights Sales Volume and Capacity Utilization Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) Revenue Mix (%) 92% 86% 89% 9 Q4FY26 627 649 1 38% 591 25,611 24,973 24,604 62% -5 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Domestic Export Sales Volume and C

  7. Slide 7: Home Textiles Business – Q4 & FY26 Highlights

    Home Textiles Business – Q4 & FY26 Highlights Enhanced Value Proposition: Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) Revenue Mix • Nesterra has achieved consistent and 53 45 45 strong growth over the past five years Q4FY26 -1 • Q4 built on the momentum of previous 46% quarters, delivering focused

  8. Slide 8: Standalone Profit & Loss – Q4 & FY26

    Standalone Profit & Loss – Q4 & FY26 Particulars (Rs Cr) Q4FY26 Q3FY26 QoQ % Q4FY25 YoY% FY26 FY25 YoY % Total Income 699 640 9.3% 674 3.8% 2585 2665 -3% Cost of goods sold 382 345 10.7% 391 -2.1% 1417 1523 -7% Employee cost 105 110 -4.6% 107 -1.7% 438 438 - Other expenses 174 159 9.8% 159 9.8% 645

  9. Slide 9: Consolidated Profit & Loss – Q4 & FY26

    Consolidated Profit & Loss – Q4 & FY26 Particulars (Rs Cr) Q4FY26 Q3FY26 QoQ % Q4FY25 YoY% FY26 FY25 YoY % Total Income 699 640 9.3% 686 1.9% 2594 2699 -3.9% Cost of goods sold 382 347 10.3% 402 -4.8% 1429 1549 -7.8% Employee cost 107 112 -5.0% 109 -1.8% 444 445 -0.2% Other expenses 175 160 9.3% 160

  10. Slide 10: Balance Sheet – Highlights

    Balance Sheet – Highlights Total Borrowings (Rs Cr) Debt to Equity (times) 872 876* 820 1.07 371 418 467 0.97 0.85 449 454 409 FY24 FY25 FY26 FY24 FY25 FY26 Long Term Short Term Total Overall Debt Levels continue to be in control; Low utilization of working capital at 67% against Consistently keepin

  11. Slide 11: From the Executive Chairman’s Desk

    From the Executive Chairman’s Desk Commenting on the results, Mr. C.S. Nopany, Executive Chairman, Sutlej Textiles and Industries Limited said: “FY26 marks a meaningful improvement in momentum for the Company, with clearer signs of stabilization across key markets. While global uncertainties and cos

  12. Slide 12: Sutlej – A Leading Integrated Textile Manufacturer in India

    Sutlej – A Leading Integrated Textile Manufacturer in India

  13. Slide 13: A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles

    A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles Patronage of a renowned Large Scale, World-class Focus on Sustainable group Yarn Capacities Transformation • Established in 1934 by Late Dr. • A Leading Yarn Manufacturer in India Green Fibre (for captive use) Krishna Kumar Birla

  14. Slide 14: Creation of a Strong Foundation over the years

    Creation of a Strong Foundation over the years Sustainable Transformation Capacity Expansion 2017: Entered into Home Textile Segment • Acquired Design, Sales, and Distribution Spinning Excellence 2006-07: Entered into Home Textile Segment (DS&D) business along with brand of since 1934 American Silk

  15. Slide 15: Among the Leading Yarn and Fabric Capacities in India

    Among the Leading Yarn (4,13,904 Spindles) and Fabric Capacities in India  Our facilities are capable to handle a variety of Raw Material, having different Counts 1  We work very closely with our Customers to fulfil requirements and on the ethos, ‘Manufacture to Sale and Not to Stock’ 2 5 Yarn Hom

  16. Slide 16: Key Business Verticals

    Key Business Verticals SUSTAINABLE GREEN FIBRE SPECIALISED YARN HOME TEXTILE Recycled Green fibre Value Added Yarn Segment Niche Segment Recycled Polyester Staple Fibre Dyed Yarns Melange Yarns Curtains Upholstery Made Ups 15

  17. Slide 17: Sustainable Green Fibre

    Sustainable Green Fibre

  18. Slide 18: Sustainable Green Fibre - Improving Operating Efficiency by Backward Integration

    Sustainable Green Fibre - Improving Operating Efficiency by Backward Integration Bottle Flake Fibre Yarn Fabric 1 2 3 4 5 RPSF – A Key Raw Material for Sutlej  120 MT/ day  4.80 Mn per day Huge Potential installed capacity peak quantum of of Green Fibre PET bottles that  60 Mn PET drinking water

  19. Slide 19: Specialty Dyed Yarn

    Specialty Dyed Yarn

  20. Slide 20: Specialty Dyed Yarns – Backbone of Our Business

    Specialty Dyed Yarns – Backbone of Our Business Leading Yarn manufacturer in India Well Diversified Product Portfolio/geographies and customers 4,13,904 Dyed Yarn Spindles • Robust Business Model with low customer concentration and diversified geographical spread. ~42% dedicated ~58% dedicated • B2B

  21. Slide 21: Niche Home Textile

    2 oi f Wii! re Masts r: ™ 4 - i

  22. Slide 22: One of the Leading Producers and Exporters of Home furnishings

    One of the Leading Producers and Exporters of Home furnishings Curtains Upholstery Made ups High Quality Product Offerings With 126 State-of-the-Art Sizeable Capacity of shuttleless looms Manufacturing Facility at Gujarat 8.97Mn. meters/pa 42 single-width Dobby Shedding looms Domestic Markets Buildi

  23. Slide 23: “Nesterra” - Building a Brand of Future

    “Nesterra” - Building a Brand of Future Brand Overview • In FY21, launched the first retail brand in its existence and within a short span of time, ‘Nesterra’ has begun earning respect from top Architect and interior design community for its distinct product offering and has been tastefully found ho

  24. Slide 24: Social Media Summary

    Social Media Summary Instagram: Stronger performance with 22K reach, 362k impressions and 126k engagements. Top Performers: Product-led and storytelling, Influencer activity posts gained the highest reach and interaction. Content Output: 23 posts per platform with consistent festival/topical coverag

  25. Slide 25: PR Activities

    PR Activities • The total coverage garnered for the Q4 FY2025-26 (Jan- March 2026): 48 coverages across prominent publications such as Apparel Resources, Textile Value Chain, Hindustan Times and many others. • Industry story: Featured Nesterra in trend stories in Free Press Journal, Apparel Resource

  26. Slide 26: Guided by Industry Veterans and Experienced Management

    Guided by Industry Veterans and Experienced Management Board of Directors Mr. C.S. Nopany Mr. Rohit Dhoot Mr. Ashok Mittal Mr. Sameer Kaji Executive Chairman Independent Independent Independent Non-Executive Director Non-Executive Director Non-Executive Director Ms. Deepa Kapoor Mr. Arhant Vikram No

  27. Slide 27: Sutlej Textiles & Industries Ltd. contact details

    Sutlej Textiles & Industries Ltd. Stellar IR Advisors Private Limited CIN. : L17124RJ2005PLC020927 Mr. Sachin J. Karwa Ms. Pooja Sharma / Mr. Ankit Jain investor.relations@sutlejtextiles.com pooja.sharma@stellar-ir.com | ankit@stellar-ir.com Lotus Corporate Park, E- Wing, 6th Floor,185/A, Near Jay C

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