Slide 1: Intimation of Investors' Presentation on Q1 FY27 Results
I\[rrrx SpTUNERS LJD. rT r $/' ^r REF: NSL/SGl2O26-271 Date :08.08.2026 BSE Ltd. National Stock Exchange of lndia Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, DalalStreet BandraKurla Comptex, Mumbai- 400 001 Bandra (E), Mumbai- 400 051. Company Code - 532698 Company lD - NITINSPIN Su
Slide 2: Investor Presentation Q1FY27
Investor Presentation Q1FY27 03
Slide 3: Safe Harbors
Safe Harbors This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nitin Spinners Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Index
Sr No Index 1 Q1FY27 Performance Highlights 2 Company Overview 3 Capex Update 4 Multi-fold Growth Over the Decade 5 Way Forward 03
Slide 5: Q1FY27 Performance Highlights
Q1FY27 Performance Highlights 03
Slide 6: Management Commentary – Q1FY27
Management Commentary – Q1FY27 Commenting on the results, Mr. Dinesh Nolkha – Chairman and Managing Director said: “We are pleased to report strong quarterly performance, with revenue for Q1FY27 reaching ₹875 crore, marking our highest-ever quarterly revenue for the second consecutive quarter. This
Slide 7: Q1FY27 Performance Highlights
Q1FY27 Performance Highlights Revenue (in Rs. Crs) EBITDA (in Rs. Crs) EBITDA Margin (%) +10.3% +39.8% +376 bps 859.8 875.0 155.6 17.78 793.3 130.4 15.17 14.02 111.3 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 PAT (in Rs. Crs) Yarn Revenue (in Rs. Crs) Fabric Revenue (in Rs. Crs)
Slide 8: Profit And Loss Statement
Profit And Loss Statement Particulars (Rs. Crs) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Total Revenue 875.0 793.3 10.30% 859.8 1.77% 3,213.9 EBITDA 155.6 111.3 39.85% 130.4 19.31% 452.8 EBITDA Margin (%) 17.78% 14.02% 376 bps 15.17% 261 bps 14.09% Depreciation 37.6 36.9 36.7 148.1 Other Income 2.4 1.8
Slide 9: Revenue Bifurcation
Revenue Bifurcation Product Wise Breakup Q1 FY27 Q1 FY26 Q4 FY26 FY26 Q1 FY26 Q1 FY27 Products Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % 5% 6% Yarn 633.5 72.4% 581.5 73.3% 636.7 74.0% 2,373.1 73.8% 22% 22% Fabrics 188.7 21.6% 170.9 21.5% 176.8 20.6% 676.5 21.0% 73% 72% Others 52.9 6.0% 40.9 5.2% 46.3
Slide 10: Production And Sales Volume
Production And Sales Volume Q1 FY27 Q1 FY26 Q4 FY26 FY26 Production Yarn (MT) 26,534 27,202 26,599 1,07,686 Knitted Fabric (MT) 1,465 1,104 1,409 4,603 Woven & Finished Fabrics Griege Woven Fabric Production (Mn Mtrs) 9.52 8.72 9.31 36.32 Finished Fabric Production (Mn Mtrs) 8.12 8.07 7.94 32.28 Sal
Slide 11: Company Overview
Company Overview 03
Slide 12: Nitin Spinners – At A Glance
Nitin Spinners – At A Glance India’s leading premier manufacturer of high-quality Cotton & Blended Yarn, Knitted Fabrics, & Finished and Printed Woven Fabrics Q1FY27 State-of-the-art European & Global Manufacturing Machinery Installed across Bhilwara & Chittorgarh plants 875.03 ₹ Cr 155.58 ₹ Cr 75.2
Slide 13: The Journey
The Journey 1993 1993 1999 1995 2002 2003 2005 2005 ▪ Commenced Operations with ▪ Total Installed Rotors ▪ Ventured into Ring Spinning by ▪ Ring Spinning Capacity Doubled to Open-End Spinning - Installed Reached 1,464 Installing 14,112 Spindles Forward 27,216 Spindles and Knitting 384 Rotors with an
Slide 14: Yarns – Our Core Strength
Yarns – Our Core Strength PRODUCT PORTFOLIO GROWTH DRIVERS / BUSINESS OUTLOOK CAPACITY PROFILE • 100% Cotton Ring Spun Yarns from Ne 12 to Ne 30 Strategic emphasis on high-value yarn products: • 100% Cotton Compact Ring Spun Combed Yarns from Ne 12 to Ne 100 Addition of Cotton Linen, Cotton Modal, C
Slide 15: Fabrics – Value Addition To Drive Next Growth
Fabrics – Value Addition To Drive Next Growth CAPACITY PROFILE CAPACITY PROFILE GROWTH DRIVERS / BUSINESS OUTLOOK Focus on Finished Woven Fabrics: Finished 40 11,000 Addition of 35 Mn meters of new capacity to drive growth and capture higher-margin & MN MTR Knitted TONS Fabric opportunities Printed
Slide 16: Geographic Presence
Geographic Presence Presence in across 55+ Countries, spanning six continents ▪ Argentina ▪ Japan ▪ Australia ▪ Jordan ▪ Austria ▪ Kenya ▪ Bangladesh ▪ Lithuania ▪ Madagascar ▪ Belgium ▪ Malaysia ▪ Brazil ▪ Mauritius ▪ Bulgaria ▪ Morocco ▪ Canada ▪ Netherlands ▪ Chile ▪ Peru ▪ China ▪ Poland ▪ Colom
Slide 17: CSR and Environment Sustainability Initiatives
CSR and Environment Sustainability Initiatives Conservation of water by installing Zero liquid discharge system, Construction of Women hostel in Sewage water treatment plant and Bhilwara Rainwater Harvesting Renewable Power capacity stood at Contribution for cotton ~41.4 MW. Further increasing devel
Slide 18: Awards And Certifications
Awards And Certifications Key Awards & Accolades Recent Awards Silver Trophy for Second Highest Exports of Grey Yarns in the category of Cotton Yarns for the years 2023-24 Gold Trophy for Highest Employment Generation (Overall) for the year 2023-24 Rajasthan Energy Conservation Award - Second Prize
Slide 19: Capex Update
Nitin Spinners Limited Capex Update
Slide 20: Capex Update
Capex Update Capacity Expansion in FY27e Capacity Expansion Power Saving Initiatives Spinning (Thousand Tonnes/pa) • Adding 8.8 MW – Renewable Solar +20% • Spinning – 22,400 MTPA Power Capacity 132.4 • Weaving & Finishing Fabric - 35 Mn • Signed Two Hybrid Power Purchase 110.0 Mtrs/PA Agreement of 1
Slide 21: Capex Update - Cost Saving Initiatives
Capex Update - Cost Saving Initiatives Capacity Unit of Operational Timeline (MW) Power (in Cr.) Solar Power 68.4 MW Existing Running Capacity 18.8 3.0 Fully Operational (Solar Power) Ongoing Capex (Spinning/Weaving Expansion) Installed within Premises (Bhilwara Unit) 4.6 0.9 Fully Operational To be
Slide 22: Multi-fold Growth Over a Decade
Multi-fold Growth Over a Decade 03
Slide 23: Multi-fold Growth over a Decade
Multi-fold Growth over a Decade Steady Build-Up of Revenue EBITDA PAT Net Debt to Equity Ratio Operational Capacity Rs. Crs Rs. Crs Rs. Crs Over Time ~4.2x ~3.3x ~4.0x 3,214 453 178 1.71 Optimized Capacity 0.76 Utilization 767 137 44 FY16 FY26 FY16 FY26 FY16 FY26 FY16 FY26 Strong Balance Sheet Yarn
Slide 24: Historical Profit and Loss Statement
Historical Profit and Loss Statement Particulars (Rs. Crs) FY23 FY24 FY25 FY26 Total Revenue 2,406.7 2,905.7 3,305.7 3,213.9 EBITDA 297.1 377.1 471.4 452.8 EBITDA Margin (%) 12.34% 12.98% 14.26% 14.09% Depreciation 86.8 118.5 147.7 148.1 Other Income 3.3 2.3 3.6 5.0 Finance Cost 37.7 83.3 90.4 70.9
Slide 25: Historical Balance Sheet
Historical Balance Sheet Assets (Rs. Crs) Mar-23 Mar-24 Mar-25 Mar-26 Equity & Liabilities (Rs. Crs) Mar-23 Mar-24 Mar-25 Mar-26 Non-current assets 1,422.0 1,729.9 1,607.1 1,768.1 EQUITY 1,028.9 1,146.3 1,311.2 1470.7 Equity Share Capital 56.2 56.2 56.2 56.2 Property, Plant and Equipment 1,010.0 1,7
Slide 26: Historical Financials Highlights
Historical Financials Highlights Revenue EBITDA PAT Net Worth Rs. Crs Rs. Crs Rs. Crs Rs. Crs 3,306 3,214 471 175 178 1,471 453 165 1,311 2,906 377 1,146 2,407 132 1,029 297 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Return on Average Capital Employed (ROCE) Retu
Slide 27: Way Forward
Way Forward Strengthening the foundation today to build a more profitable, sustainable and future-ready Nitin Spinners Improve Market Share Proportion of Value-added 01 Improving Cost Efficiency Products Strive to improve market share with consistent and Continued focus on improving cost and product
Slide 28: Thank You
Company : CIN: L17111RJ1992PLC006987 Mr. P Maheshwari - CFO pmaheshwari@nitinspinners.com www.nitinspinners.com Investor Relations Advisors : CIN: U74140MH2010PTC204285 Mr. Sudarshan Dhekane sudarshan.dhekane@sgapl.net +91 9137013450 Mr. Shrikant Sangani shrikant.sangani@sgapl.net +91 9619595686 Tha