Slide 1: Filing cover letter to stock exchanges
TRIDENT/CS/2026 May 22, 2026 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 Scrip Code: TRIDENT BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Scrip Code: 521064 Sub: Investor Presentation Dear S
Slide 2: Investor Presentation Q4 FY26
INVESTOR PRESENTATION Q4|FY26 Trident Limited Yarn | Bath & Bed Linen | Paper | Chemical | Energy Earnings Presentation Q4 FY24
Slide 3: Our Vision, Our Values
OUR VISION OUR VALUES Inspired by challenge, To provide customer satisfaction, we will add value to life, through teamwork, and together prosper globally. based on honesty & integrity, for continuous growth & development. Investor Presentation Earnings Presentation Q4 FY26 Q4 FY24 2
Slide 4: Index
INDEX 01 01 COMPANY OVERVIEW 02 INDUSTRY OVERVIEW 03 COMMITTED TO ESG QUARTERLY & ANNUAL 04 FINANCIAL HIGHLIGHTS 05 5 YEAR FINANCIAL SUMMARY Investor Presentation Q4 FY26 Earnings Presentation Q4 FY24 3
Slide 5: Company Overview
COMPANY OVERVIEW YARN | BED & BATH LINEN | PAPER | CHEMICAL | ENERGY Earnings Presentation Q4 FY24 4
Slide 6: Trident's Journey @ a Glance
TRIDENT’S JOURNEY @ A GLANCE Leading Integrated Home Textile Manufacturer A 01 01 FY26 Revenue World’s Largest Wheat Straw-based Paper 16000+ B INR 67,581 mn Workforce Manufacturer in North India for Branded #1 Copier segment C World-Class Infrastructure & Technology Effective Corporate Interim Divi
Slide 7: Trident's Transformation Journey
TRIDENT’S TRANSFORMATION JOURNEY Started As A Value Addition Commodity Going Forward & Consolidation Phase Player Strong domestic and EARNINGS PRESENTATION Transition & • Horizontal diversification into segments such as Bed Global presence Digital Trident Linen Expansion and Inception: Started
Slide 8: Awards & Recognition
AWARDS & RECOGNITION 01 01 Investor Presentation Q4 FY26 Earnings Presentation Q4 FY24 7
Slide 9: Key Events
KEY EVENTS 01 01 HEIMTEXTIL US MARKET WEEK 2026 Trident Group at HEIMTEXTIL 2026 held at Messe Trident Group at US Market Week 2026 held at New Frankfurt, Germany from 13 – 16 January 2026. York, US from 23 – 27 March 2026. Investor Presentation Q4 FY26 Earnings Presentation Q4 FY24 8
Slide 10: Prospering Globally With Our Clientele
PROSPERING GLOBALLY WITH OUR CLIENTELE Our products are loved across the world and our lasting partnerships have been nurtured over the decades through our offices in US, UK, Dubai, Singapore and India. 01 01 Investor Presentation Q4 FY26 Earnings Presentation Q4 FY24 9
Slide 11: Industry Overview
INDUSTRY OVERVIEW Earnings Presentation Q4 FY24 10
Slide 12: Home Textile Market Analysis
HOME TEXTILE MARKET ANALYSIS The Indian Home Textile Market size was valued at USD 11.81 Global Home Textile Market The Global Home Textile Market size stood at USD 145.29 billion Indian Home Textile Market billion in 2025, and is expected to grow from USD 11.91 billion Market Size in USD Billion in
Slide 13: Trends and Conversations | India Home Textile Market
TRENDS AND CONVERSATIONS |INDIA HOME TEXTILE MARKET Market Size- The Indian Home Textile Market size was valued at USD 11.81 billion in 2025, and is expected to EARNINGS PRESENTATION grow from USD 11.91 billion in 2026 to reach USD 16.76 billion by 2031, at a CAGR of 7.08% during the forecast Q2 | F
Slide 14: Committed to ESG
COMMITTED TO ESG Earnings Presentation Q4 FY24 13
Slide 15: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE Environmental Healthcare & Nutrition Sustainability & Disaster Education & Skill Women Renewable Energy Management Development Empowerment • Food and Nutrition: Support to • Nirmal Narmada Abhiya: • Shiksha Protsaha: School • Hastkala: Waste to • As of 31st March 2
Slide 16: Efficient Corporate Governance
EFFICIENT CORPORATE GOVERNANCE 1 Professional Management: 67% independent directors to enhance board governance and transparency EARNINGS PRESENTATION 2 Big4 led audit function to ensure robust assurance on Internal Controls and Financial Reporting Q2 | FY25 3 Consistent dividend payout for value cr
Slide 17: Quarterly & Annual Financial Highlights
QUARTERLY & ANNUAL FINANCIAL HIGHLIGHTS Earnings Presentation Q4 FY24 16
Slide 18: Financial Snapshot Q4 FY26: Consolidated
FINANCIAL SNAPSHOT Q4 FY26: CONSOLIDATED Total Income EBITDA Margin PBT Margin Cash Profit 8.87% INR 16,501 Mn 15.05% INR 1,717 Mn Revenue Segment Q4 FY25 Q3 FY26 Q4 FY26 29% 32% 32% 50% 57% 53% 14% 15% 18% ● Bed & Bath Linen ● Yarn ● Paper Investor Presentation Earnings Presentation Q4 FY26
Slide 19: Financial Highlights (P&L): Consolidated
FINANCIAL HIGHLIGHTS (P&L): CONSOLIDATED Figures in INR Million QoQ YoY Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Change Change Change Total Income 16501 15949 3.46% 18834 (12.38%) 67752 70472 (3.86%) EBITDA 2484 1593 55.97% 2641 (5.94%) 9512 9709 (2.03%) EBITDA % 15.05% 9.99% 507bps 14.02% 103bps
Slide 20: Financial Highlights (P&L): Standalone
FINANCIAL HIGHLIGHTS (P&L): STANDALONE Figures in INR Million QoQ YoY Particulars Q4FY26 Q3FY26 Q4FY25 FY26 FY25 Change Change Change Total Income 16485 15862 3.93% 18777 (12.20%) 67581 70253 (3.80%) EBITDA 2476 1557 59.02% 2615 (5.34%) 9445 9611 (1.73%) EBITDA % 15.02% 9.82% 520bps 13.93% 109bps 13
Slide 21: Quarterly Trends (P&L): Standalone
QUARTERLY TRENDS (P&L): STANDALONE Exports as % of Income (INR mn) EBITDA MARGIN (%) Exports as % of Income Export % 19000 58% 70% 53% 54% 15.02% 18000 13.93% 55% 17000 9.82% 40% 16000 25% 18777 15862 16485 15000 14000 10% Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 EBIT MARGIN (%) PAT MARGIN (%) 7.02
Slide 22: Quarterly Highlights (B/S): Standalone
QUARTERLY HIGHLIGHTS (B/S): STANDALONE Figures in INR Millions NET DEBT/ EQUITY (in times) As on As on As on 0.21 Particulars 0.20 Mar-25 Dec-25 Mar-26 0.17 Net Worth 46,103 46,569 47,571 Short Term Loans 5,035 6,259 8,036 As on Mar'25 As on Dec'25 As on Mar'26 Long Term Loans 10,723 9,919 9,642 NET
Slide 23: Segment Highlights (P&L): Standalone
SEGMENT HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Q-o-Q Y-o-Y Particulars Q4FY26 Q3FY26 Q4FY25 Change Change Revenue Share Q4FY26 Textile Revenue 13,331 13,296 0.27% 15,910 (16.21%) 18% EBIT 1,781 786 126.43% 1,500 18.72% EBIT Margin 13.36% 5.91% 744bps 9.43% 393bps Paper & Chemical Revenu
Slide 24: Historical Financial Summary – Standalone
HISTORICAL FINANCIAL SUMMARY – STANDALONE Earnings Presentation Q4 FY24 23
Slide 25: Historical P&L Statement
HISTORICAL P&L STATEMENT Figures in INR Million Recent performance and growth Particulars FY21 FY22 FY23 FY24 FY25 FY26 Total Income for the FY26 stood at INR Total Income 45,353 69,415 62,913 67,903 70,253 67,581 67,581 Mn . EBITDA Margin stood at 13.98% in FY26. EBITDA 8,270 15,100 9,418 9,949
Slide 26: Financial Performance
FINANCIAL PERFORMANCE Figures in INR Millions Total Income / Export (%) EBITDA (%) 22% 67% 65% 56% 61% 54% 54% 18% 15% 15% 14% 14% 45353 69415 62913 67903 70253 67581 15100 8270 9418 9949 9611 9445 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 Total Income Exports as % EBITDA EBITDA Ma
Slide 27: Ratios Summary - Standalone
RATIOS SUMMARY- STANDALONE Type Parameters FY21 FY22 FY23 FY24 FY25 FY26 Net Debt/Equity 0.42 0.34 0.25 0.36 0.20 0.21 Solvency Ratios Net Debt/EBITDA 1.72 0.86 1.09 1.54 0.95 1.05 Interest Coverage Ratio 7.18 13.74 8.17 4.34 4.63 5.58 Current ratio 0.99 1.25 1.35 1.58 1.98 1.56 Fixed asset turnover
Slide 28: Revenue Split
REVENUE SPLIT TEXTILES PAPER Largest Player in terms of Terry Towel Capacity & One of the Highest Operating Margin among largest players in Home Textile Space in India Key Listed Players in India EARNINGS PRESENTATION Q2 | FY25 REVENUE SPLIT BETWEEN SEGMENTS FY26 31% 53% 16% Yarn FY25 29% 57% 14% FY
Slide 29: Safe Harbour
SAFE HARBOUR This presentation has been prepared by Trident Limited (the “Company”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any of
Slide 30: Get in Touch
EARNINGS PRESENTATION Q2 | FY25 GET IN TOUCH Investor Relations Contact Sushil Sharma, Company Secretary and Head – Investor Relations ir@tridentindia.com | 0161 - 5039999 Visit us @ www.tridentindia.com Trident Limited Yarn | Bath & Bed Linen | Paper Earnings Presentation Q4 FY24 29