Sutlej Textiles & Industries Ltd. · NSE:SUTLEJTEX
Sutlej Textiles & Industries — Q4 FY25 Earnings Presentation
29 slides from Sutlej Textiles & Industries's earnings presentation, May 9, 2025
Slide 1: Q4 & FY25 Result Presentation cover 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
Slide 2: Sutlej Textiles and Industries Limited – Investor Presentation Q4 & FY25
Sutlej Textiles and Industries Limited Leadership in Yarns, Establishing a Niche in Home Textiles Investor Presentation – Q4 & FY25
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
Slide 4: Table of Content
Table of Content 1. Q4 & FY25 Result Updates 2. STIL – Company Overview 3. Sustainable Green Fibre 4. Specialised Yarn 5. Home Textiles 3
Slide 5: Key Highlights Q4 & FY25
Key Highlights Q4 & FY25
Slide 6: Yarn Business – Highlights
Yarn Business – Highlights Sales Volume and Capacity Utilization Revenue Mix Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) 91% 92% 83% 627 Q4FY25 41% -5 26,505 612 -7 25,170 24,604 59% 609 -10 Q4FY24 Q3FY25 Q4FY25 Domestic Export Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Sales Volume and Capacity Uti
Slide 7: Home Textiles Business – Highlights
Home Textiles Business – Highlights Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) 53 45 46 Enhanced Value Proposition: Nesterra Q4FY25 has achieved consistent and strong growth over the past five years. The -9 implementation of an attractive incentive -9 scheme has effectively motivated retail -10 pa
Slide 8: Consolidated Balance Sheet – Highlights
Consolidated Balance Sheet – Highlights Total Borrowings (Rs Cr) Debt to Equity (times) 0.97 932 872 820 0.86 0.85 395 371 418 537 449 454 FY23 FY24 FY25 FY23 FY24 FY25 Long Term Short Term Total Overall Debt Levels continue to be in control; Low utilization of working capital at 60% against Consist
Slide 9: Consolidated Profit & Loss – Q4 & FY25
Consolidated Profit & Loss – Q4 & FY25 Particulars (Rs Cr) Q4FY25 Q3FY25 QoQ % Q4FY24 YoY% FY25 FY24 YoY % Total Income 686 658 4% 665 3% 2,699 2,727 -1% Cost of goods sold 402 379 6% 397 1% 1,549 1,705 -9% Employee cost 109 110 -2% 96 13% 445 417 7% Other expenses 160 161 -1% 159 - 640 619 3% EBITD
Slide 10: 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: “FY25 has been a challenging year due to ongoing global uncertainties, unpredictable demand, and changing trade and tariff rules. These external factors hav
Slide 11: Heimtextil Frankfurt Germany – Jan 2025
Heimtextil Frankfurt Germany – Jan 2025 Stall at Exhibition Customer Interaction Product for future & Color Stds Products Display on Buyers Stall 10
Slide 12: Exhibition/Awards: Bharat Tex & MATEXIL
Exhibition/Awards: Bharat Tex & MATEXIL MATEXIL, 30 March 2025 Gold Award for Highest Export of Synthetic & Rayon Dyed Yarns (For FY23-24) BHARAT TEX EXHIBITON 11
Slide 13: Sutlej – A Leading Integrated Textile Manufacturer in India
Sutlej – A Leading Integrated Textile Manufacturer in India
Slide 14: 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
Slide 15: 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
Slide 16: Among the Leading Yarn and Fabric Capacities in India
Among the Leading Yarn (4,15,104 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
Slide 17: 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 16
Slide 18: Sustainable Green Fibre
Sustainable Green Fibre
Slide 19: 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
Slide 20: Specialty Dyed Yarn
Specialty Dyed Yarn
Slide 21: 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 4,15,104 Dyed Yarn Spindles • Robust Business Model with low customer concentration and diversified geographical spread. • B2B business model with around 60
Slide 22: Niche Home Textile
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Slide 23: 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 9.60 Mn. metres/pa 42 single-width Dobby Shedding looms Domestic Markets Build
Slide 24: Home Textile Business – Highlights
Home Textile Business – Highlights ❖ Product Innovation: Introduction of several new product categories, such as acoustic fabric & fire-resistant fabrics ❖ Partnerships and New launches: Nesterra has partnered with Styles Icon Summit as a powered by sponsor. We have collaborated with Livspace- inter
Slide 25: "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
Slide 26: "Nesterra" - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Branding: Samwad Event was conducted on January 28th to engage discussions with Nesterra Agents. ● All Nesterra Agents were invited to share insights and align on future strategies. ● Identified loopholes in current processes affecting and discussed
Slide 27: "Nesterra" - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Social Media: • Completed Launched Nesterra 4.0 Collection across all social media platforms showcasing all the collection which are available at stores • The strategy provided a comprehensive insight into the collection, enhancing audience engageme
Slide 28: Guided by Industry Veterans and Experienced Management
Guided by Industry Veterans and Experienced Management Board of Directors Mr. C.S. Nopany Mr. Arhant Vikram Nopany Mr. Rohit Dhoot Mr. Ashok Mittal Executive Chairman Non-Executive Director Independent Independent Non-Executive Director Non-Executive Director Mr. Samir Kaji Ms. Deepa Kapoor Mr. Ashi
Slide 29: Contact details
Sutlej Textiles & Industries Ltd. Stellar IR Advisors Private Limited CIN. : L17124RJ2005PLC020927 Mr. Rajib Mukhopadhyay 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 Ja
Sutlej Textiles and Industries — Q4 FY25 Earnings Presentation on 6ix