Filatex India Ltd · NSE:FILATEX
Filatex India — Q4 FY2026 Earnings Presentation
31 slides from Filatex India's earnings presentation, May 1, 2026
Slide 1: Filatex India Limited filing cover letter
FILATEX INDIA LIMITED CIN L17119DN199OPLC000091 FlL/SE/2026-27/04 1 st May, 2026 National Stock Exchange of India Limited BSE Limited Listing Department Listing Department 5th Floor, Exchange Plaza, C-1, Block -G, 25th Floor, Pheroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dalal Street, M
Slide 2: Investor Presentation Q4FY2026
An Integrated Polyester Producer Pioneering India’s Next-Gen Circular Materials Ecosystem INVESTOR PRESNTATION Q4FY2026 1
Slide 3: Disclaimer
Disclamer This presentation and the accompanying slides (“The Presentation”), which have been prepared by Filatex India Limited (“The Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any whatsoever shall not form the
Slide 4: Index
Index Company Snapshot Q4 FY26 Updates Growth Drivers 3
Slide 5: Company Snapshot
Slide 6: FILATEX INDIA – ESG Aligned Growth
FILATEX INDIA – ESG Aligned Growth Financial Highlights* Business Summary Operational Highlights (FY26) Amongst the Top 5 Polyester Filament 417,240 tons per annum installed Revenue – ₹ 4160.52 Cr Yarn (PFY) producers in India capacity (FY26) EBITDA – ₹ 346.52 Cr, Fully integrated melt-to-yarn value
Slide 7: FILATEX INDIA | TOMORROW – Vision 2028 (1/2)
FILATEX INDIA | TOMORROW – Vision 2028 (1/2) ₹ 690 Cr. Growth Transformation (FY26–27) 1 .ECOSIS Ltd (formerly known as Texfil Pvt Ltd.) – Textile-to-Textile Circular Recycling Five capex projects unlocking (Greenfield Project) (Capex - ₹ 300 Cr, EBITDA - ~₹75-80 crore pa. at steady state) high-ROI,
Slide 8: FILATEX INDIA | TOMORROW – Vision 2028 (2/2)
FILATEX INDIA | TOMORROW – Vision 2028 (2/2) 4. Steam Distribution (Utility Monetisation Platform) 5. Automation: Auto-Doffing & Packing Lines (Capex: ₹ 85 Cr, EBITDA: ~₹ 60–65 Cr p.a. at steady state) (Next-Gen Manufacturing Upgrade) (Capex: ₹ 40 Cr, Implementation timeline – July 2026) • Innovativ
Slide 9: What Sets Filatex Apart: Beyond Traditional PFY Players
What Sets Filatex Apart: Beyond Traditional PFY Players Circular Pioneer ESG Built-In First PFY player in India for true fibre-to-fibre recycling Ecosis aligned with EPR, traceability, and circularity standards Backed by granted patent, DSIR R&D, and a proven pilot plant Renewable energy share risin
Slide 10: Filatex's Alignment To Industry Tailwinds
Filatex’s Alignment To Industry Tailwinds • Global fibre production stands at ~132 million tonnes, of • 417,240 TPA PFY existing capacity, >90% which ~77.7 million tonnes (~59%) is polyester utilisation • ~96.2% of incremental growth over the last 16 years has • PFY-led expansion (+55000 tpa. capaci
Slide 11: Navigating Near-Term Headwinds: Industry & Policy Response
Navigating Near-Term Headwinds: Industry & Policy Response Near-Term Industry Context (March 2026) Policy & Structural Response ⚬Geopolitical tensions in West Asia in March 2026 led to a temporary ⚬Customs Duty relief: GoI waived basic custom duty for 3 rise in crude oil-linked raw material prices -
Slide 12: Global Trade Tailwinds: Reshaping India's Textile Export Landscape
Global Trade Tailwinds: Reshaping India’s Textile Export Landscape India–EU FTA & Sustainability Shift India–US Tariff Reduction ⚬EU textile & apparel imports: ~USD 263.5 bn ⚬US tariffs on Indian textile and apparel exports reduced India exports: ~USD 7.2 bn (MMF ~12%) to 18% from 50%, positioning I
Slide 13: Certificates
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Slide 14: Q4 FY26 Updates
UPDATES
Slide 15: From the Chairman's desk
From the Chairman’s desk “I am pleased to share that the Company delivered a resilient performance during Q4FY26 and FY26, with revenue of ₹985 crore / ₹4161 crore, supported by stable volumes, disciplined execution, improving product mix and continued focus on higher-value offerings. Despite a dyna
Slide 16: MoUs Signed with American & Efird Global, LLC and Decathlon India
MoUs Signed with American & Efird Global, LLC and Decathlon India Ecosis (Filatex Subsidiary) has signed an MOU with American & Efird Global, LLC ("A&E Threads") & Decathlon India to collaborate on trials of high-quality textile-to-textile recycled polyester Scope • Ecosis to supply textile-to-texti
Slide 17: Q4FY26 Profit and Loss Statement (Standalone)
Q4FY26 Profit and Loss Statement (Standalone) Summary Of Profit & Loss Statement (Rs. in Crores) KEY PERFORMANCE METRICS Q4FY26 Q3FY26 Q4FY25 QoQ YoY Revenue from operations 985.49 1,049.70 1,080.02 -6.12% -8.75% Other Income 4.93 8.27 10.69 Total Income 990.42 1,057.97 1,090.71 -6.38% -9.19% EBITDA
Slide 18: Operational Metrics (Q4FY26)
Operational Metrics (Q4FY26) Production Sales Q4FY26 Q4FY26 Q3FY26 Q3FY26 Q4FY25 Q4FY25 17
Slide 19: FY26 Profit and Loss Statement (Standalone)
FY26 Profit and Loss Statement (Standalone) Production (MT) Summary Of Profit & Loss Statement (Rs. in Crores) KEY PERFORMANCE METRICS FY26 FY25 Y-o-Y FY26 3,89,027 Revenue from operations 4,160.52 4,252.15 -2.15% Other Income 29.47 20.91 Sales (MT) FY25 Total Income 4,189.99 4,273.06 -1.94% 3,91,30
Slide 20: Historical Financial Metrics
Historical Financial Metrics PBT and PBT Margin EBITDA and EBITDA Margin 8.33% 5.92% 4.24% 6.06% 3.51% 5.58% 5.39% 2.84% 122.08 150.43 180.21 246.31 232.09 239.15 257.7 346.52 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PBT PBT Margins EBITDA EBITDA Margin PAT and PAT Margin 4.42% 3.15% 2.58% 2.09% 90.0
Slide 21: Historical Financial Metrics
Historical Financial Metrics Return on Capital Employed (ROCE) Return on Equity (ROE) 14.90% 12.96% 12.53% 10.62% 11.76% 11.31% 9.61% 8.23% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 20
Slide 22: Operational Growth
Operational Growth Production (MT) Sales (MT) 259,905 340,666 405,603 323,545 401,052 389,027 189,945 258,693 382,133 281,857 279,595 341,480 391,303 390,211 388,113 332,185 219,167 221,422 380197 199,165 FY17 FY18 FY19 FY20 FY21# FY22 FY23 FY24 FY25 FY26 FY17 FY18 FY19 FY20 FY21# FY22 FY23 FY24 FY2
Slide 23: Growth Drivers
Slide 24: Multiple Structural Drivers Accelerating MMF Industry Growth
Multiple Structural Drivers Accelerating MMF Industry Growth 1 2 3 North America 36.9 India-Specific Policy, Trade & Domestic Australia 28.6 Demand Shift Toward MMF Infrastructure Support Consumption Headroom • Indian apparel consumption is • PM MITRA Parks with an outlay of • India’s per-capita fib
Slide 25: Textile-to-Textile Recycling: Need Of The Hour
Textile-to-Textile Recycling: Need Of The Hour The Polyester Sustainability Problem - and the Circularity Gap Textile Waste Is Linear “Bottle-to-Textile” Brands Are Shifting to a Global Crisis Recycling Is Not Enough TRUE Circularity • ~92 million tonnes of textiles • Today’s recycling is mostly PET
Slide 26: From Waste to Wealth: India's USD 3.5 Billion Textile Recycling Market
From Waste to Wealth: India's USD 3.5 Billion Textile Recycling Market The Scale of Opportunity Filatex’s Competitive Position • India generates 7,073 KTPA of textile waste: 58% post- • ECOSIS: India's first commercial circular textile-to-textile consumer, 42% pre-consumer recycling platform - 26,75
Slide 27: ECOSIS: Filatex's Innovation To Close The Circularity Gap
ECOSIS: Filatex’s Innovation To Close The Circularity Gap Ecosis Technology The First Circular Textile Recycling Solution Ecosis Circular Recycling Process Ecosis revolutionises textile recycling by introducing the first circular textile-to-textile recycling, enabling end-of-life polyester textiles
Slide 28: Company Overview
Slide 29: Our Products
Our Products POLYESTER CHIPS FY 2025-26 Industrial intermediate product used to manufacture Polyester yarns Polyester Chips 0.29% FULLY DRAWN YARNS /FDY Polyproplylene Yarns 0.28% Fully drawn polyester filament yarn is directly used for producing all kinds of fabrics specially for children and ladie
Slide 30: Catering to Diverse End-Users
Catering to Diverse End-Users APPAREL Polyester's widespread use in clothing and apparel can be attributed to its unique combination of characteristics that make it suitable for various applications WOMEN WEAR & INNER WEAR Polyester is widely used in women's wear such as dresses, blouses, skirts, an
Slide 31: Company Contact
Company Contact: Company Secretary Filatex India Limited An Integrated Polyester Producer Pioneering secretarial@filatex.com India’s Next-Gen Circular Materials Ecosystem Investor Relations Contact: Janhavi Kankriya Branding Edge janhavi@brandingedgestrategies.com M:+91 80803 08633 30