Slide 1: Letter to NSE: Investor Presentation Q3/9M FY26
Letter No.: SPIL/064/2025-26 Date: February 05, 2026 To, Listing Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 NSE SYMBOL: SILKFLEX ISIN: INE0STN01015 Subject: Investor Presentation – Q3/9M FY26 Dear Sir/Madam, P
Slide 2: Silkflex Polymers (India) Ltd Investor Presentation - February 2026
Silkflex Polymers (India) Ltd Investor Presentation - February 2026 1
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Silkflex Polymers (INDIA) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Quarterly Financial Overview
Quarterly Financial Overview 3
Slide 5: Strong Performance with Margins Improvement
Strong Performance with Margins Improvement All Figures in INR Lacs Revenue EBITDA PAT 78.5% Margins 152.5% 135.3% EBITDA PAT Q3 FY26 5.4% 711 21.2% 3,354 130.8% 3,183 406 117.4% 15.0% 12.1% 9.7% 1,880 308 282 187 173 9.2% 5.9% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26
Slide 6: Q3FY26 - Profit & Loss Statement
Q3FY26 - Profit & Loss Statement Particulars (Rs. Lacs) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9M FY26 9M FY25 Y-o-Y Revenue from Operations 3,354.4 3,183.1 5.4% 1,879.7 78.5% 7,113.8 6,698.1 6.2% Cost of Materials Consumed 567.5 - - 567.5 - Purchase of Stock in Trade 1,965.6 3,008.5 1,649.7 5,265.0 6,
Slide 7: Company Overview
Company Overview 6
Slide 8: Company Snapshot
Company Snapshot Global sustainability certified Leading name for Revenue 3 Year CAGR premium water- ZDHC L3 42.29% Nationwide based textile inks OEKO-TEX expansion EBITDA 3 Year CAGR and premium water- underway 92.76% GOTS 7 based wood coating. via strong distribution GREENGUARD push through 6 bran
Slide 9: About Us
About Us • Silkflex Polymers (India) Ltd was established in 2016 by a visionary father-son duo, the late Mr. Lalit Kumar Hargovindas Sanghavi and Mr. Tushar Lalit Kumar Sanghavi. Driven by a shared commitment to sustainability and a healthier planet for future generations, the company is dedicated t
Slide 10: Company Journey
Company Journey Commenced Inception of the company Commercial Production with Incorporation of at 72,000 sq. ft. fully Kolkata head office and Incorporation of automated state of art incorporation of Tirupur Ahmedabad Grand Opening of manufacturing facility branch office branch office Silkflex Head
Slide 11: Key Managerial Personnel
Key Managerial Personnel He is a science graduate from M.G. She holds a BCom. degree from St. Science Institute, Ahmedabad Xavier’s College, University of (1986), he has over 35 years of Calcutta (2017), and has been experience in the textile printing associated with the Company ink industry through
Slide 12: National Footprint
National Footprint Regional Branches Expanding into more states will open new Head Office business opportunities and help us build a strong Pan-India presence. Proposed Manufacturing Unit Dealer Network Our primary focus is on scaling operations in new markets, which offer us the potential to grow o
Slide 13: Commencement of Commercial Production – Vadodara, Gujarat
Commencement of Commercial Production – Vadodara, Gujarat ✓ Commissioned a state-of-the-art automated manufacturing facility in Vadodara, Gujarat ✓ Transitioned from a trading-led to a manufacturing-led model, strengthening margins, quality control, and supply chain visibility Installed Capacity & I
Slide 14: Standard Approvals
Standard Approvals Eco-Passport certificate ZDHC Confidence Level 3 (Oeko-Tex (2.1)) GOTS – version 7 Green Guard Certification Eco-Passport certificate Puma’s Recommended Levi Strauss & Co H&M Nomination (Oeko-Tex (1.3)) Suppliers Investor Presentation – Q3FY26 13
Slide 15: Business Process
Business Process Placement of Order & Timeline Warehousing & Purchase Orders Verification Ready to Deliver Enquiry & Technical Preparation of Quality After Sale Consultation Purchase Indent Checks Service Investor Presentation – Q3FY26 14
Slide 16: Next-Gen Water-Based Products
Next-Gen Water-Based Products 128 - Textile Ink / Coating 70 - Wood Coatings Eco-Friendly Technology: Sustainable Innovation: 1 Silkflex replaces traditional toxic cross-linking Silkflex introduces an eco-friendly, water-based wood 1 mechanisms in textile inks with an eco-friendly system, coating de
Slide 17: Water-Based Inks Outshine Solvent Based
Water-Based Inks Outshine Solvent Based Water-Based Textile Inks VS Solvent Based Textile Inks Water-based, eco-friendly resins Composition Made with PVC and plasticizers Soft, absorbed finish Fabric Feel Heavy, rubbery surface feel Natural, vintage look Finish & Bold look, limited softness Appearan
Slide 18: Glimpse of our Premium Textile Printing INK Products
Glimpse of our Premium Textile Printing INK Products Leading name for water-based premium textile inks Premium Textile Ink Need this without text Investor Presentation – Q3FY26 17
Slide 19: Witness the Magic of Silkflex Premium INK's
Witness the Magic of Silkflex Premium INK’s Foil Colours Premium Rubber White & Clear Investor Presentation – Q3FY26 18
Slide 20: Our INK's Designed for Diverse Textile Applications
Our INK’s Designed for Diverse Textile Applications Automatic Printing Rotary Machining Centre Rotary Transfer Machine Printing Table Machining Centre Investor Presentation – Q3FY26 19
Slide 21: Largest Screen Printing of Indian National Flag
Largest Screen Printing of Indian National Flag Investor Presentation – Q3FY26 20
Slide 22: Eco-Friendly Innovation in Wood Coatings
Eco-Friendly Innovation in Wood Coatings Protection of 06 Soap & water cleanup 01 natural wood color and texture no harsh chemicals needed Low VOC Matches durability 02 07 safer for environment & health of solvent-based finishes No strong Odour Faster drying time during or after application 03 08 im
Slide 23: Glimpse of our Premium Water based Wood Coating
Glimpse of our Premium Water based Wood Coating Investor Presentation – Q3FY26 22
Slide 24: Proven Performance Under Extreme Conditions
Proven Performance Under Extreme Conditions Boiling Water Resistant: Exceptional Stretchability: Wood coating remains stable and unaffected even after exposure Maintains vibrant, crack-free prints even on highly stretched to 100% boiling water - ensuring long-lasting protection and fabrics - ideal f
Slide 25: Industry Overview
Industry Overview 24
Slide 26: Tradition to Transformation - India's Textile Growth Story
Tradition to Transformation - India’s Textile Growth Story Major Textiles hubs in India • NCR India’s Textile Market Size (US$ Billion) • Gujarat 350 • Maharashtra • Uttar Pradesh • West Bengal 197 • Tamil Nadu 165 • Madhya Pradesh 137 140 • Rajasthan • Karnataka • Punjab 2016 2018 2022 2023 2030P •
Slide 27: Embracing the Shift: Opportunities in Water-Based Wood Coatings
Embracing the Shift: Opportunities in Water-Based Wood Coatings India is the fastest-growing market in Asia- Water-based coatings are popular for their Pacific for water-borne wood coatings, driven lower environmental impact and high by residential and commercial investments performance in applicati
Slide 28: Strategic Overview
Strategic Overview 27
Slide 29: Key Pillars of Our Competitive Advantage
Key Pillars of Our Competitive Advantage Experienced Leadership Team: ZDHC Certified and Globally Strong Client Relationships: Promoters and directors bring Accredited Products: Repeat business driven by product extensive industry expertise, shaping Products certified to ZDHC Level 3, quality and re
Slide 30: Historical Financial Overview
Historical Financial Overview 29
Slide 31: Revenue Composition
Revenue Composition Textile Revenue (INR Lacs) State Wise % Revenue (9M FY26) 5.5% 4% 6,800 33% Tamil Nadu 6,447 West Bengal 41% Punjab Gujarat Rajasthan 9M FY25 9M FY26 16% 6% Wood Coating Revenue (INR Lacs) Segment Wise % Revenue (9M Y26) 25.1% 4% 314 251 Textile Segment Wood Segment 9M FY25 9M FY
Slide 32: Key Financial Metrics
Key Financial Metrics Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 8,015.6 1,273.8 747.8 7,113.8 1,175.7 700.0 5,027.3 4,429.7 706.8 392.9 238.9 83.0 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY26 EBITDA Margins (In %) PAT Margins
Slide 33: Historical Income Statement
Historical Income Statement Particulars (Rs. Lacs) FY23 FY24 FY25 9M FY26 Revenue from Operations 4,429.7 5,027.3 8,015.6 7,113.8 Cost of Materials consumed 3,481.8 - - 567.5 Purchase of Stock in Trade - 3,776.6 7,326.1 5,265.0 Change in Inventories of work in progress and finished goods - (161.6) (
Slide 34: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Lacs.) Mar-23 Mar-24 Mar-25 Sep-25 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-23 Mar-24 Mar-25 Sep-25 (a) Property, plant and equipment (a) Equity share capital 250.0 812.5 1,160.7 1,160.7 (i) Property, Plant and Equipment's 393.3 707.5 1,169.3 1,534.5 (b) Other equ
Slide 35: Historical Cashflow Statement
Historical Cashflow Statement Particulars (Rs. Lacs) Mar-23 Mar-24 Mar-25 Sep-25 Cash Flow from Operating Activities Profit before Tax 111.0 525.3 940.2 456.9 Adjustment for Non-Operating Items 32.6 196.8 260.2 136.2 Operating Profit before Working Capital Changes 143.6 722.1 1,200.4 593.1 Changes i
Slide 36: Way Ahead
Way Ahead 35
Slide 37: Future Growth Strategies
Future Growth Strategies Geographic Expansion of Client Network: 01 Strengthening presence in major garment hubs across India and expanding through selling agents. Operational Cost Optimization: Reducing costs through branch infrastructure sharing, 02 solar energy adoption, and improved internal eff
Slide 38: Thank You
Silkflex Polymers (INDIA) Limited CIN: U51909WB2016PLC215739 Email ID: investors@silkflexindia.in Tel: ++91 9674912615 Website: www.silkflexindia.in Thank You X-B4 Advisory LLP Rasika Sawant / Ishika Shah Tel: +91 95944 57518 /+91 80803 26640 Email ID: rasika@x-b4.com / ishika@x-b4.com Website: www.