Filatex India Ltd · NSE:FILATEX
Filatex India — Q2 FY2026 Earnings Presentation
26 slides from Filatex India's earnings presentation, Nov 4, 2025
Slide 1: Filatex India Limited stock exchange cover letter
FILATEX INDIA LIMITED CIN No.L17119DN199OPLC000091 FIL/SE/2025-26/45 4th November, 2025 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-Kuria Complex, Bandra (E) Dalal Str
Slide 2: Investor Presentation November 2025
INVESTOR PRESENTATION November 2025
Slide 3: Inside the Presentation
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 2 INSIDE THE 18 PRESENTATION 18 Company Overview 13 13 04 04 Growth with Purpose Financial & 10 Operational Highlights 10 Drivers of Synthetic Fibre Growth Trends
Slide 4: Key Message
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 3 KEY MESSAGE "On a Quarter-on-Quarter (QoQ) basis, the Company delivered a marked improvement in operating performance, supported by higher sales volumes and a healthy rise in EBITDA. Enhanced operational efficiencies and effective cost managemen
Slide 5: Financial & Operational Highlights
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 4 FINANCIAL & OPERATIONAL HIGHLIGHTS
Slide 6: Quarterly Profit and Loss Statement (Standalone)
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 5 QUARTERLY PROFIT AND LOSS STATEMENT ( S TA N D A LO N E ) Summary Of Profit & Loss Statement (Rs. in Crores) KEY PERFORMANCE METRICS Q2FY26 Q1FY26 Q2FY25 QoQ YoY Revenue from operations 1,075.93 1,049.40 1,049.10 2.53% 2.56% Other Income 5.47 10
Slide 7: Quarterly Profit and Loss Statement (Consolidated)
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 6 QUARTERLY PROFIT AND LOSS STATEMENT ( C O N S O L I D AT E D ) Summary Of Profit & Loss Statement (Rs. in Crores) KEY PERFORMANCE METRICS Q2FY26 Q1FY26 Q2FY25 QoQ YoY Revenue from operations 1,075.93 1,049.40 1,049.10 2.53% 2.56% Other Income 5.
Slide 8: Operational Metrics
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 7 OPERATIONAL METRICS Production Sales 99,974 MT 1,01,391 MT Q2FY26 Q2FY26 94,996 MT 97,263 MT Q1FY26 Q1FY26 94,993 MT 96,255 MT Q2FY25 Q2FY25
Slide 9: Half-Yearly Profit and Loss Statement (Standalone)
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 8 HALF-YEARLY PROFIT AND LOSS STATEMENT ( S TA N D A LO N E ) Summary Of Profit & Loss Statement (Rs. in Crores) KEY PERFORMANCE METRICS H1FY26 H1FY25 YoY Revenue from operations 2,125.33 2,103.44 1% Other Income 15.27 7.15 Total Income 2,140.60 2
Slide 10: Half-Yearly Balance Sheet (Standalone)
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 9 HALF-YEARLY BAL ANCE SHEET ( S TA N D A LO N E ) Summary Of Balance Sheet (Rs. in Crores) KEY PERFORMANCE METRICS Sep 2025 Mar 2025 YoY Shareholders Fund 1,408.94 1,331.05 5.85% Non-Current Liabilities Long Term Borrowings 100.78 112.12 -10.11%
Slide 11: Drivers of Synthetic Fibre Growth
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 10 DRIVERS OF SYNTHETIC FIBRE GROWTH
Slide 12: World Fibre Production (2008-2023)
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 11 WORLD FIBRE PRODUCTION (2008-2023) Production Capacity (In Million Tons) (Rs. in Crores) FIBRES 2008 % 2024 % CAGR GROWTH NATURAL FIBRES Raw Cotton 23.59 31.47 24.50 18.54 0.24 0.91 Other Natural Fibres 6.97 9.30 8.20 6.20 1.02 1.23 Total Natur
Slide 13: Growth Drivers for Indian MMF Industry
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 12 GROWTH DRIVERS FOR Per-capita Consumption Of All Fibres (In INDIAN MMF INDUSTRY Kgs) North America 36.9 1 2 3 Australia 28.6 SHIFT IN DEMAND INCREASING ONLINE LOWER THAN WORLD AVERAGE PER TOWARDS MMF TREND CAPITA FIBRE CONSUMPTION The global te
Slide 14: Growth with Purpose
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 13 GROWTH WITH PURPOSE
Slide 15: Ecosis: Pioneering Circular Textile Recycling
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 14 ECOSIS PIONEERING Ecosis Technology CIRCUL AR TEXTILE The First Circular Textile Recycling Solution RECYCLING E c o s i s re v o l u t i o n i se s t e x t i l e re c y c l i n g b y i n t ro d u c i n g t h e f i r s t c i rc u l a r t e x t i
Slide 16: Being a Responsible Corporate Citizen: Renewable Energy
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 15 BEING A RESPONSIBLE CORPORATE CITIZEN Focus on Renewable Energy We currently source power from roof top solar power plants at both its plants, with 1 MW at Dahej and 0.91 MW at Dadra as well as 0.9 MW from a 3rd par ty hybrid wind solar plant.
Slide 17: Being a Responsible Corporate Citizen: Environment Conservation
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 16 BEING A RESPONSIBLE CORPORATE CITIZEN Focus on Environment Conservation We a d h e r e t o r o b u s t e n v i ro n m e n t a l m a n a g e m e n t practices at our manufacturing units to identify an d m i t i g a t e p o t e n t i a l r i s k
Slide 18: Growing with Our Communities
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 17 GROWING WITH OUR COMMUNITIES We have always prioritized sustainability and social responsibility as much as the business. We continue to fulfil our role as a responsible corporate citizen by investing in a range of initiatives that target the c
Slide 19: Company Overview
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 18 COMPANY OVERVIEW
Slide 20: Company Overview
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 19 COMPANY OVERVIE W Filatex India Limited is among the country’s leading manufacturers of Polyester Filament Yarn focused on capitalizing synergies AA- & A1+ 4,17,240 MT created through its integrated business model. Driven by capable leadership,
Slide 21: Our Products
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 20 OUR PRODUCTS FY 2024-25 POLYESTER CHIPS Industrial intermediate product used to manufacture Polyester yarns. Polyester Chips 0.04% Polyproplylene Yarns 0.50% FULLY DRAWN YARNS /FDY Fully drawn polyester filament yarn is directly used for Partia
Slide 22: Catering to Diverse End-Users
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 21 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 Apparel Industrial
Slide 23: Operational Growth
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 22 OPERATIONAL GROWTH Production (MT) Sales (MT) 1,56,768 1,89,945 2,19,167 2,81,857 3,23,545 2,59,905 3,40,666 3,82,133 4,01,052 3,90,211 1,59,506 1,99,165 2,21,422 2,79,595 3,32,185 2,58,693 3,41,480 4,05,603 3,91,303 380197 FY16 FY17 FY18 FY19
Slide 24: Commitment to Ethical Governance
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 23 COMMITMENT BOARD COMMITTEES FRAMEWORK TO ETHICAL GOVERNANCE BOARD OF DIRECTORS 2024-25 BOARD COMMITTEES ROLES AND RESPONSIBILITIES OF THE COMMITTEES Zero Zero Risk Management Periodically reviews risk assessment and minimization procedures that
Slide 25: Disclaimer
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 24 DISCL AIMER This investor presentation has been prepared by Filatex India Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (o
Slide 26: Filatex India Limited
FILATEX INDIA LIMITED | INVESTOR PRESENTATION Q2FY26 FILATEX INDIA LIMITED BHAGERIA HOUSE, 43 Community Centre, New Friends Colony, New Delhi –110025 P: +91-11-26312503 E: ir@filatex.com BSE: 526227 | NSE: FILATEX ISIN: INE816B01035 CIN: L17119DN1990PLC000091 www.filatex.com