Fascinate Textiles Limited · NSE:FASCINATE
Fascinate Textiles — H1 FY27 Earnings Presentation
31 slides from Fascinate Textiles's earnings presentation, Nov 3, 2026
Slide 1: Fascinate Textiles Limited exchange cover letter
FASCINATE TEXTILES LIMITED (Formerly Known as Fascinate Textlles Private Limited) 3/A, KUTUL SAHI ROAD, BARASAT, KOLKATA - 700 124 fascinatetextiles@gmail.com poment M: 98300 - 55076 GSTIN -19AADCF0004D1ZD CIN - U17299WB2017PLC219383 034 November 2026 To, NNationalStock Exchange of India Limited Exc
Slide 2: Investor Presentation October 2026
X FA CINATE TEXTILES LTD In vestoror Presentation October 2026
Slide 3: Disclaimer
Disclaimer R This presentation and the accompanying slides (the “Presentation”), which have been prepared by Fascinate Textiles 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 s
Slide 4: Company Overview
Company ate Overview ‘ Ome « . ‘ - &
Slide 5: Company Snapshot
Company Snapshot K A scaled, certified and fast-growing garment manufacturer 17+ Years 180+ 54 Lakh 4.5 Lakh+ Industry Skilled Pieces installed Garments shipped experience workforce annual capacity monthly GROWTH TRACK RECORD | FY24-FY26 CAGR RETURN RATIOS | FY26 101.4% 260.1% 462.1% 48.0% 41.1% ROE
Slide 6: Company Overview
Company Overview Established in 2017, Fascinate Textiles is a West Bengal-based manufacturer of readymade garments, operating primarily on a B2B model and supplying large-format retailers and wholesalers. Offers a wide range across infant, kids’ (boys and girls), men’s and women’s wear, backed by in
Slide 7: Our Growth Journey
Our Growth Journey 2026 2025 2024 PUBLIC LISTING 2021 BRAND EXPANSION & Fascinate Textiles listed CORPORATE TRANSITION 2023 BUSINESS CONSOLIDATION Added the C2B2 trademark to on €} NSE SME Emerge, marking its entry into the 2017 RA FASHION BUSINESS TAKEOVER the brand portfolio through a capital mark
Slide 8: Comprehensive Family Apparel Range
Comprehensive Family Apparel Range K ‘fi‘& E@ dI r L 21.97% of FY26 revenue I 38.41% of FY26 revenue 28 71% of FY26 revenue I 8.76% of FY26 revenue Includes Includes Includes Includes * Bodysuits / Onesies o T-shirts / Tops / Sweatshirts/ Hoodies e T-shirts / Polos * Tops/ Tees / Sweatshirts / Hoodie
Slide 9: Business Process
BUSINESS PROCESS From buyer engagement to shipment readiness l 0 Buyer ) 4 Sample Sample R‘ Engagement 4 Development Approval o Fabric & Fabric & 5 Costing Accessories Accessories — Booking Checking v ¥, Fabric & ° . ° . ° Garment ] Q) Pre Prod_uctlon A y Cutting Cut P?rt Pre-Testin M\ Meeting = Q N
Slide 10: Making Today, Scaling for Tomorrow
Making Today, Scaling for Tomorrow Semi-integrated model: we procure yarn and fabric, outsource knitting and dyeing to job workers, and carry out all . In-house . Outsourced (job work) value-adding garment processes in-house at our facility in Barasat, West Bengal. ® AUTOMATED ® AUTOMATED Yarn & Fab
Slide 11: Growing Across India and Beyond
Growing Across India and Beyond R of FY26 revenue of FY26 revenue IRAQ Haryana North India Delhi PAKISTAN National Capital EGYPT West Bengal Home state SAUDI ARABIA Mabharashtra West India Telangana South India SUDAN YEMEN Karnataka South India Growth Focus: Expanding exports beyond the Middle East
Slide 12: Our Marquee Clientele
Our Marquee Clientele K FASHION NESTO FEerED START SOMETHING NEW LY big store for little ones tuscsre MAaX EasyBUy STYL=UP INTUNE Investor Presentation — H1 FY27 11
Slide 13: Our Brand Portfolio
Our Brand Portfolio sbdd Building in-house brands alongside our core B2B manufacturing business KEKCS;)%QD ¢ Chittii Chitti Bang Bang!! Added through the takeover Added through the takeover @ Added through a trademark of the RA Fashion business of the RA Fashion business takeover agreement Backed by
Slide 14: Key Managerial Personnel
Key Managerial Personnel K Mr. Vishal Nahar Mr. Chirag Ahuja Chairman and Managing Director Whole-time Director and Chief Financial Officer Education: Bachelor’s degree in Commerce Education: Bachelor’s degree in Commerce Experience: 17 years in the garment and textile industry Experience: 5+ years
Slide 15: Industry Overview
~ Industry .. Overview
Slide 16: Indian Textile & Apparel Industry
Indian Textile & Apparel Industry K Exports targeted at USS 100 Bn by 2030, with garments leading the basket India’s Textile & Apparel Exports (USS$ Bn) US$ 35.52 Bn 44% 100.00 Textile & apparel exports, FY26 (incl. Share of ready-made garments in handicrafts) exports (US$ 15.77 Bn) 35.52 45 Mn+ (©)
Slide 17: Global Apparel Trade
Global Apparel Trade Global sourcing shifts from China and Bangladesh create headroom for India Leading Apparel Exporters, 2025 (US$ Bn) 27 3% China’s share of global apparel exports in 2025, 1 . down 2.3 pp as buyers diversify sourcin, EU* 177 PP v v & China 157 4 #5 India overtook Tirkiye to becom
Slide 18: Strategic Overview
Strategic Overview
Slide 19: Our Competitive Edge
Our Competitive Edge uality manufa ring, design capability and trusted retail relationships j)\ ° N N N In-House Diversified Design Demand-Backed Trusted Retail Strategic Production Vendor Base Capability Production Partnerships Location Cutting, printing, Knitting and dyeing In-house sampling from
Slide 20: Our Model for Growth
Our Model for Growth An order-driven model, with clear priorities for scale and global reach GROWTH PRIORITIES OUR APPROACH Setting up an additional 000000 Expand Manufacturing manufacturing facility to support Order-Driven Production Capacity growing order volumes Strengthen Working Funding working
Slide 21: Half-Yearly
Half-Yearly
Slide 22: H1 FY27 Performance Highlights
H1 FY27 Performance Highlights K Revenue EBITDA —EBITDA ——PAT 614.5 5,348.9 20.1% J——— 18.3% 12.1% 11.5% H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 H1 FY26 H1FY27 BY Segment BY Customer Type BY Geography 4% 2% v Segmental Revenue (H1 FY27) # Infant Wear u Kid's Wear B2C = B2B = Domestic Exports Men's
Slide 23: Half Yearly Income Statement
Half Yearly Income Statement Particulars (In INR Lacs) H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 7,724.7 5,348.9 44.4% Cost of Material Consumed 4917.5 3457.6 Gross Profit 2,807.1 1,891.3 48.4% Gross Profit Margin (%) 36.3% 35.4% 90 bps Employee Expenses 266.7 200.6 Other Expenses 988.6 712.9 EB
Slide 24: Half Yearly Balance Sheet
Half Yearly Balance Sheet ASSETS (Rs. Lacs.) Sep-26 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-26 Se (a) Property, Plant and Equipment (a) Equity Share Capital 1,030.3 1,376.1 (i) Tangible Assets 602.2 (b) Reserves and Surplus 2,116.1 7,377.6 (i) Intangible Assets Total Equity 3,146.4 8,753.7 (iii) Cap
Slide 25: Historical Cashflow Statement
Historical Cashflow Statement particutars (R Lacs) °eP 26 Cash Flow from Operating Activities Profit before Tax 2,1345 1,340.4 Adjustment for Non-Operating ltems 285.7 2193 Operating Profit before Working Capital Changes 2,420.2 1,559.7 Changes in Working Capital -3,299.1 -2,454.8 Cash Generated/Use
Slide 26: Historical Financial Overview
Historical Financial Overview il y W. .!} )r;"‘ i . Ty W O s“~:-.~,:“: *
Slide 27: Key Financial Metrics
Key Financial Metrics —— Revenue (INR Lacs) EBITDA (INR Lacs) PAT (INR Lacs) 11,708.7 1€ 2,408.5 7 I 1,551.8 B 1,019.9 581.1 IIs [P 185.8 47.8 FY24 FY25 FY26 H1FY27 FY24 FY26 FY24 FY25 H1FY2 —— Debt to Equity (D/E) EBITDA Margin (%) PAT Margin (%) 12.1% 202% 12.9% 20.6% 6.6% 16.9% 02 6.4% 7% ‘ . 1=
Slide 28: Historical Income Statement
Historical Income Statement K Particulars (Rs. Lacs) FY24 FY25 FY26 H1-FY27 Revenue from Operations 2,888.0 6,024.7 11,708.7 7,724.7 Cost of Materials consumed 1,923.0 3,588.4 7,362.0 4917.5 Gross Profit 965.0 2,436.4 4,346.7 2,807.1 Gross Profit Margin (%) 33.4% 40.4% 37.1% 36.3% Employee Expenses
Slide 29: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Lacs.) Mar-24 Mar-25 Mar-26 Sep-26 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-24 Mar-25 Mar-26 Sep-26 (a) Property, Plant and Equipment (a) Equity Share Capital 140.6 140.8 1,030.3 1,376.1 (i) Tangible Assets 2732 564.2 555.0 602.2 (b) Reserves and Surplus 304.8 903
Slide 30: Historical Cashflow Statement
Historical Cashflow Statement particutars (R Lacs) °eP26 Cash Flow from Operating Activities Profit before Tax 63.5 808.3 2,1345 1,340.4 Adjustment for Non-Operating ltems 122.7 212.2 285.7 219.3 Operating Profit before Working Capital Changes 186.2 1,020.5 2,420.2 1,559.7 Changes in Working Capital
Slide 31: Thank You
Thank You Fascinate Textiles Limited X-B4 Advisory LLP ©B00 | X OG0 = The Company Investor Relations CIN: U17299WB2017PLC219383 Rasika Sawant / Divya Shethia Email ID: rasika@x-b4.com/ Email ID: compliance @fascinatetextile.in divyashethia@x-b4.com Tel: +91 82403 01827 Tel: +91 95944 57518 /+91 8850