Khadim India Limited · NSE:KHADIM

Khadim India — Q4 FY2026 Earnings Presentation

30 slides from Khadim India's earnings presentation, May 26, 2026

  1. Slide 1: Regulation 30 filing letter to stock exchanges

    May 26, 2026 The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited P. J. Towers Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai - 400 001 Bandra (East), Mumbai - 400 051 Scrip Code - 540775 Symbol - KHADIM D

  2. Slide 2: Quarter 4 FY 2025-26 Khadim India Limited

    QUARTER 4 FY 2025-26 KHADIM INDIA LIMITED

  3. Slide 3: Forward-looking statements disclaimer

    This presentation and the following discussion may contain “forward looking statements” by Khadim India Limited (“Khadim” or the Company) that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, financial condition, b

  4. Slide 4: Company Overview

    COMPANY OVERVIEW,

  5. Slide 5: Company milestones since 1981

    • Commenced • Commenced • Investment by • Commenced e- • Listed on NSE & BSE • Launched the new • Demerger of distribution retail business manufacturing Fairwinds commerce retailing with an IPO of Rs logo of the brand business and through COOs operations for Trustees Services operations through 5,43

  6. Slide 6: Asset light model; leading footwear brand in India

    1. Asset Light Model for Growth 2. Leading Footwear Brand in India • 2nd largest footwear retailer in India • Retail business: 78% of retail presence through • Largest presence in East India franchise route. Outsource 100% of product • One of the top 3 players in South India requirement • Largest fo

  7. Slide 7: Extensive reach and strong design capabilities

    3. Extensive Reach & Presence 4. Strong Design Capabilities • Retail presence across 23 states & 4 union • Understanding latest domestic & global fashion territory trends. • 851 ‘Khadim’s’ branded retail stores (Mar’26) • Strong design capabilities have helped create and grow sub-brands, drive premi

  8. Slide 8: Presence in 23 States & 4 Union Territories

    Presence in 23 States & 4 Union Territory Brand Network Retail Stores – Tier wise Retail Stores Metros Tier I Tier II Tier III Retail Stores 851 19% 1 - COCO 189 50% 1 14% 1 6 2 1 3 64 - Franchises 662 17% 52 1 105 11 14 19 14 33 289 Retail Stores – Zone wise 7 55 18% 20 16 8% 67% 17 7% 45 3 1 69 Ea

  9. Slide 9: Marketing & Social Media

    MARKETING & SOCIAL MEDIA

  10. Slide 10: Social Media & Marketing

    SOCIAL MEDIA & Love Is in The air She said yes To our promise of glam!

  11. Slide 11: Social Media & Marketing

    SOCIAL MEDIA & K KHADIM Your Fit’s _Aise Joote Chupaaye Nahi Chupte

  12. Slide 12: Social Media & Marketing Initiative

    SOCIAL MEDIA & MARKETING INITIATIVE KHADIM need is

  13. Slide 13: Social Media & Marketing

    SOCIAL MEDIA & K KHADIM KHADIM (© KHADIM ae ae 9 , _ < We) - Holden

  14. Slide 14: Social Media & Marketing

    SOCIAL MEDIA & K KHADIM Can Resist OUF Vastly Loved Styles! . “= SPRINGINTO. ~~ FANTASY LAND!

  15. Slide 15: Social Media & Marketing

    SOCIAL MEDIA & K KHADIM ttn

  16. Slide 16: Social Media & Marketing

    SOCIAL MEDIA & K KHADIM BUILT STRONG WALK LONG,

  17. Slide 17: Business Highlights Q4 & FY26

    Q4 & FY26 BUSINESS HIGHLIGHTS • Revenue for the Quarter stood at ₹835.6 mn, down by 10.9% YoY; Revenues for FY26 stood at ₹3671.0 mn, down by 12.2% YoY • Gross Profit came in at ₹430.7 mn, with a gross margin of 51.5%, down by 720bps YoY. The gross profit for FY26 stood at ₹1,796.4 mn, with a gross

  18. Slide 18: Business Highlights: Revenue Break Up

    Q4 & FY26 BUSINESS HIGHLIGHTS REVENUE BREAK UP GROSS SALES NET SALES 3,896. 1,124.2 80 4,740.7 4,174. 0 990.3 848.3 800.4 7 25% 18% 19% 15% 3,561. 6 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Margin % Q4 FY26 Q4 FY25 Margin % FY26 FY25 Gross Margin 53.5% 57.1% Gross Margin 50.7% 56.1% EBITD

  19. Slide 19: Standalone Profit & Loss Statement

    Q4 & FY26 BUSINESS HIGHLIGHTS Particulars (In Rs Mn) Q4 FY26 Q4 FY25 YoY % Q3 FY26 QoQ % FY26 FY25 YoY % Revenue from Operations 835.6 938.0 -10.9% 862.4 -3.1% 3,671.0 4180.3 -12.2% STANDALONE PROFIT & LOSS STATEMENT Cost of Materials consumed 22.3 35.1 12.3 56.5 85.8 Purchase of stock-in-trade 446.

  20. Slide 20: Standalone Balance Sheet

    STANDALONE BALANCE SHEET Q4 & FY26 BUSINESS HIGHLIGHTS Particulars (Rs. Mn) Mar-26 Mar-25 Particulars (Rs. Mn) Mar-26 Mar-25 ASSETS EQUITY AND LIABILITIES Non ‐ Current Assets Equity Property, plant and equipment 487.5 766.2 (a) Equity share capital 183.8 183.8 Capital work‐in‐progress (b) Other equ

  21. Slide 21: Performance Track Record

    PERFORMANCE TRACK RECORD

  22. Slide 22: Revenue, EBITDA and PAT track record

    Revenue & Gross Margin EBITDA & EBITDA Margin PAT & PAT Margin 18, 000 16, 000 14, 000 52.4% 54.4% 48.9% 5.5% 12, 000 16.9% 1.2% 10, 000 15.6% 0.9% 13.4% 233 8,0 00 722 653 52 6,0 00 4,263 4,180 491 31 4,0 00 3671 2,0 00 0 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 All figures In Rs Mn

  23. Slide 23: Business Strategy & Outlook

    . KHADIM | BUSINESS STRAT ov Se & OUTLOOKE =v NTE Ppp

  24. Slide 24: Retail Business

    RETAIL BUSINESS Reach 851 ‘Khadim’s exclusive branded outlets as on 31st March 2026 Target Segment Middle & upper middle-income consumers in metros (incl. mini metros), Tier I – III cities Price & Product Rs 123 – Rs 6,499 Leather / non-leather sandals, slippers, boots, ballerinas, stilettos, moccas

  25. Slide 25: Retail Business: Expand Store Network

    Expand Store Network pan-India with focus on Premiumisation, Asset Light Model & optimum capacity utilisation RETAIL BUSINESS • Expanding retail footprint in markets across South India, West India and in Uttar Pradesh in North India • Focus on entering into new markets through COCOs and further augm

  26. Slide 26: Distinct brand positioning for various market segments

    DISTINCT BRAND POSITIONING FOR VARIOUS MARKET SEGMENTS Khadim’s brand presence and product range makes it capable to address ~85% of the total Indian footwear market potential through its retail business Distinct brand positioning to target customers Footwear Market Segmentation Across all price seg

  27. Slide 27: Affordable Fashion brand for the entire family

    ‘Affordable Fashion’ brand catering to the entire family for all occasions WIDE PRODUCT RANGE MEN / WOMEN / KIDS Fashionable & casual Menswear Formal shoes Menswear Semi-formal Men & Women wear casual shoes / sandals & sandals using ACROSS VARIOUS footwear for value conscious customers premium quali

  28. Slide 28: Board of Directors

    Mr. Rittick Roy Burman Mr. Siddhartha Roy Burman Managing Director Mr. Ritoban Roy Burman Executive Chairman Non-Executive Non- Independent Director • Bachelor’s degree in commerce from University of • Associated with the Company since its Calcutta • He is a graduate in Mass Communication from St. i

  29. Slide 29: Senior management team

    Mr. Indrajit Chaudhuri Group Chief Financial Officer • 25+ years of experience in finance & accounts, taxation and strategic planning • Responsible for all commercial & strategic planning and has assisted in providing the corporate structure of the Company as it stands today • Earlier associated wit

  30. Slide 30: Investor contacts

    GROUP INDRAJIT CHAUDHURI CFO ) + 91 33 40090505 indrajit.chowdhury@khadims.com OMKAR BAGWE Omkar.bagwe@in.mpms.mufg.com PRADNYA SINGH Pradnya.singh@in.mpms.mufg.com For Meeting request - Click here

Khadim India — Q4 FY2026 Earnings Presentation on 6ix