Faze Three Ltd. · NSE:FAZE3Q
Faze Three — Q2 FY2026 Earnings Presentation
16 slides from Faze Three's earnings presentation, Nov 13, 2025
Slide 1: Stock exchange filing cover letter
November 13, 2025 To, BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Listing Compliance Department, P. J. Towers, Dalal Street, Exchange Plaza, Plot No. C/ 1, G Block, Mumbai – 400 001. Bandra Kurla Complex, Bandra (E), Mumbai – 400 051. Scrip Code: 530079 Sym
Slide 2: Financial Results for the quarter and half year ended Sept 30, 2025 & Company presentation
Nov 13, 2025 Financial Results for the quarter and half year ended Sept 30, 2025 & Company presentation 1
Slide 3: About the Company
About the Company Technical & Home Textiles Products: Floor coverings (Bathmats / Rugs Rubber backed), Engaged in manufacturing of Technical & Home Textiles products Performance & Outdoor Home Textiles made of micro polyester, Cushions, Top of the Bed Products, Blankets, Curtains, Accessories, etc.
Slide 4: Business Model, Markets & Customers, Business Potential
Business Model Markets & Customers Business Potential Competition / Peer Exporters Inhouse Capability from USA 65%, UK/EUR 35% Top 15 Customers Company is uniquely Design to Delivery : Yarn Strong relationship with comprise of very large placed to have multiple to Finished Product Top 15 customers o
Slide 5: Our Valued Customers
Our Valued Customers PAZ Walmart >|<TARGET FJ-fMCDs: /ACTION Ge bed Sainsburys DOLLAR GENERAL Ruggable WILLIAMS SONOMA RUSTA POTTERYBAR \ LANDS’ END Dunelm ) ASDA Marshalls Zw est e]m pottery barn ES MexC Beautiful, Naturally e x E Gsive: Hill BROS HomeGoods ; sams club<> Dillards =xm~ REE pRETxmon]
Slide 6: Product glimpse
Product glimpse: refer www.fazethree.com
Slide 7: Home Textile Industry / Global Supply Chain: Trends, US Tariffs & Update
Home Textile Industry / Global Supply Chain : Trends, US Tariffs & Update Home Textiles from MMF (Man Made Global Textile Trade is estimated at $ 200 Fibres) predominantly polyester are Bn+ of which, China (+Vietnam) has 50% India is a leading supplier of Sheets & currently versus ~7% of India domin
Slide 8: Management Comments ~ Looking forward FY26 & beyond
Management Comments ~ Looking forward FY 26 & beyond Revenue, EBIDTA and PAT (Reported) for H1 FY 26 stood at ~INR 423 Crs, INR 34.10 Crs and 7.57 Crs respectively versus ~INR 305, INR 38.09 and 14.37 respectively in H1 FY 25. The growth in Total Revenue H1FY 26 vs H1FY 25 is over 35% which represen
Slide 9: Expansions and Capacity update
Invested over ~INR 300 Crs from internal accruals across units for Expansion, new machinery, new location, new technologies, new product lines & de- bottlenecking since FY 2019. Expansions and Capacity update: Concluded Expansion at Silvassa Factory in 2022 having Revenue capacity of up to INR 500 C
Slide 10: Profit and Loss Summary - Quarterly (consolidated)
Profit and Loss Summary - Quarterly (consolidated) (figures in INR Crs) NOTE 1 : EBIDTA is after impact of Rs 16.92 Cr MTM on USDINR Forwards for Q2 ended Sept 30, 2025 (versus gain of 2.96 Cr in Q1 June 30, 2025) due to USDINR movement from 85.70 on June 30 versus 88.80 on Sept 30, 2025 The said it
Slide 11: Profit and Loss Summary TTM (consolidated)
Profit and Loss Summary TTM/ (consolidated) (figures in INR Crs) ~5 YR CAGR (TTM Sept 25 vs FY 21): Revenue : 20% EBIDTA : 16% EPS : 11% CEPS : 16% The Company estimates FY 26 Revenue to grow at least 22-25% despite the @ challenges on Tariffs NOTE 1 EBIDTA for TTM Sept 2025 (presented above) is bef
Slide 12: Balance Sheet Summary Annual (consolidated)
Balance Sheet Summary Annual (consolidated) (figures in INR Crs) ^ includes INR 51.63 of Land Revaluation Reserve # Core capital employed excludes revaluation of INR 51.63 and Current Liabilities *Excludes Cash and Cash Equivalents (which includes cash and bank balances and current investments in li
Slide 13: Key Ratios Summary (consolidated)
Key Ratios Summary (consolidated) ^INR 51.63 Crs of Land Revaluation Reserve excluded for calculation of the said ratio. Revenue, EBIDTA and PAT considered for ROE & Core ROCE as based on TTM Sept 2025 for Sept 2025 in earlier slide #Average Core Capital Employed considered for calculation of Core R
Slide 14: Cash Flows Update (Consolidated)
Cash Flows Update (Consolidated) (figures in INR Crs) ~45% of CFO has been invested back into working capital for self-funding growth in operations. The said number is expected to range between ~35% sustainably ~Significant portion of net CFO has been invested for Expansion across all locations for
Slide 15: Thank you, Faze Three group
Latest Company Updates Awards & Recognition Faze Three Limited was declared as the Award Winner of Dun & Bradstreet Enterprises of Tomorrow 2025 Business Excellence Awards in the category of Best Global Business (Mid-Corporate). The event took place on the eve of June 27, 2025 at Delhi. For more det
Slide 16: Disclaimer
Disclaimer The information contained in this presentation is provided by Faze Three Limited (the although care has been taken to ensure that the information in this presentation is accurate, and that the opinions expressed are fair and reasonable, the information is subject to change without notice,