Slide 1: Exchange filing letter: Investors' Presentation for Q3 and 9M FY26
Nrrrr SPTNNERS LTD. 9\rrtrsr REF: NSL/Sc/202s-26/ Date:02.02.2026 BSE Ltd. National Stock Exchange of lndia Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, C-L, Block G, DalalStreet BandraKurla Complex, Mumbai- 400 001 Bandra (E), Mumbai- 400 051. Company Code - 532698 Company lD - NITINSPIN Sub. : l
Slide 2: Investor Presentation Q3 & 9MFY26
Investor Presentation Q3 & 9MFY26 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: Q3 & 9MFY26 Performance Highlights
Q3 & 9MFY26 Performance Highlights 03
Slide 5: Management Commentary – Q3 & 9MFY26
Management Commentary – Q3 & 9MFY26 Commenting on the results, Mr. Dinesh Nolkha – Chairman and Managing Director said: “Performance for Q3 improved against previous quarter, largely driven by stable demand, favourable cotton prices and optimum capacity utilization. Our capacity expansion is progres
Slide 6: Profit And Loss Statement
Profit And Loss Statement Particulars (Rs. Crs) Q3FY26 Q2FY26 Q-o-Q Q3FY25 Y-o-Y 9MFY26 9MFY25 Y-o-Y FY25 Total Revenue 800.68 760.08 5.34% 838.87 -4.55% 2,354.08 2,464.36 -4.47% 3,305.65 EBITDA 111.54 99.56 12.03% 117.16 -4.80% 322.35 351.11 -8.19% 471.43 EBITDA Margin (%) 13.93% 13.10% 83 bps 13.9
Slide 7: Revenue Bifurcation
Revenue Bifurcation Q3 FY26 Q2 FY26 Q3 FY25 9M FY26 9M FY25 Products Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % Yarn 599.2 74.8% 555.8 73.1% 606.1 72.3% 1,736.4 73.8% 1,788.9 72.6% Fabrics 164.3 20.5% 164.5 21.6% 189.6 22.6% 499.7 21.2% 548.6 22.3% Others 37.2 4.6% 39.8 5.2% 43.2 5.1% 117.9 5
Slide 8: Production And Sales Volume
Production And Sales Volume Q3 FY26 Q2 FY26 Q3 FY25 9M FY26 9M FY25 Production Yarn (MT) 27,539 26,346 27,005 81,087 80,559 Knitted Fabric (MT) 1,030 1,060 1,567 3,194 4,524 Woven & Finished Fabrics Griege Woven Fabric Production (Mn Mtrs) 9.18 9.11 8.81 27.01 26.63 Finished Fabric Production (Mn Mt
Slide 9: Capex Update
Capex Update Capacity Expansion by FY27e Capacity Expansion Power Saving Initiatives Spinning (Thousand Tonnes/pa) +20% • Adding 9.2 MW – Renewable Solar 132.4 • Spinning - 22400 MTPA Power Capacity 110.0 • Weaving & Finishing Fabric - 35 Mn • Signed a Power Purchase Mtrs/PA Key Rationale agreement
Slide 10: Capex Update - Cost Saving Initiatives
Capex Update - Cost Saving Initiatives Capacity Unit of Operational Timeline (MW) Power (in Cr.) Solar Power Existing Running Capacity 18.8 3.0 Fully Operational Ongoing Capex (Spinning/Weaving Expansion) Under Installation within Premises (Bhilwara Unit) 4.6 0.9 Q4FY26 To be Installed within Premis
Slide 11: Future Growth Drivers
Future Growth Drivers Improving product mix, strengthen cost Focus on finished woven fabrics with competitiveness and introduce highvalue, 35 Mn metres of new capacity specialised products WATERFALL Disciplined capex and prudent working Established presence in finished capital management are ensurin
Slide 12: Company Overview
Company Overview 03
Slide 13: Nitin Spinners – At A Glance
Nitin Spinners – At A Glance India’s Leading manufacturer of Cotton & Blended Yarn, Knitted Fabrics, Greige & Finished Woven Fabrics Established in 1992 Headquartered in 9M FY26 Bhilwara (Rajasthan) 2,354 Crs 322 Crs| 13.7% 120 Crs| 5.1% Plants located at Bhilwara & Chittorgarh, Total Revenue EBITDA
Slide 14: Geographic Presence
Geographic Presence Presence in across 55+ Countries, spanning six continents Well-diversified export presence across all continents, supporting overseas growth momentum Export footprint allow to capitalize on this momentum while mitigating risks from regional volatility The map is for pictorial rep
Slide 15: Multi-fold Growth : A Ten Year Journey
Multi-fold Growth : A Ten Year Journey Revenue EBITDA PAT Debt: Equity Ratio Gross Fixed Assets Rs. Crs Rs. Crs Rs. Crs Rs. Crs ~5x ~4.7x ~4.3x ~4.0x 3,305 471 175 2.27 2.10 2,501 1,611 1,438 170 0.89 616 100 41 621 24 FY15 FY20 FY25 FY15 FY20 FY25 FY15 FY20 FY25 FY15 FY20 FY25 FY15 FY20 FY25 Rs. Cr
Slide 16: Our Journey
Our Journey 1993 1993 1999 1995 2002 2003 2005 2005 ▪ Commenced Operations With Open- ▪ Total Installed Rotors ▪ Ventured into Ring Spinning by ▪ Ring Spinning Capacity Doubled to End Spinning - Installed 384 Rotors Reached 1,464 Installing 14,112 Spindles Forward 27,216 Spindles and Knitting with a
Slide 17: Yarns – Our Core Strength
Yarns – Our Core Strength Our Range Of Yarns Include We offer a versatile range of 100% cotton and blended Slub yarns Yarns made from Supima Giza, high-quality cotton and blended Ring spun combed and carded Core spun yarns Organic, BCI Cotton etc. yarns, designed to support Open end yarns Multifold
Slide 18: Fabrics – Value Addition To Drive Next Growth
Fabrics – Value Addition To Drive Next Growth Finished Woven Fabric Knitted Fabric A diverse portfolio of dyed, 100% Cotton, Cotton Spandex Fabrics printed, and knitted fabrics Poly/Cotton, Poly/Cotton Spandex Fabrics Various Weaves -Twills, Single Jersey Gabardines, Broken Twill, Ripstop, catering
Slide 19: CSR and Environment Sustainability Initiatives
CSR and Environment Sustainability Initiatives Conservation of water by installing Construction of Women hostel in Zero liquid discharge system, Sewage Bhilwara water treatment plant and Rainwater Harvesting Contribution for cotton Renewable Solar power capacity development and research stood at ~18
Slide 20: 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 21: Way Forward
Way Forward Consolidation Of Leadership Position Strive to maintain the leadership position garnered Proportion Of Value-added Products over the years with consistent growth Doubling fabric capacity to target higher-margin segments and introducing new, high-value products across yarns and fabrics to
Slide 22: Thank You
Company : CIN: L17111RJ1992PLC006987 Mr. P Maheshwari - CFO pmaheshwari@nitinspinners.com www.nitinspinners.com Investor Relations Advisors : CIN: U74140MH2010PTC204285 Mr. Shrikant Sangani / Mr. Sudarshan Dhekane shrikant.sangani@sgapl.net / sudarshan.dhekane@sgapl.net +91 9619595686 / +91 91370134