Sutlej Textiles & Industries Ltd. · NSE:SUTLEJTEX
Sutlej Textiles & Industries — Q1 FY26 Earnings Presentation
29 slides from Sutlej Textiles & Industries's earnings presentation, Aug 7, 2025
Slide 1: Q1FY26 Result Presentation cover letter
SUTLEJ TEXTILES AND INDUSTRIES LIMITED Lotus Corporate Park, ‘E’ Wing, 5th/6th Floor, 185/A, Graham Firth Compound, Near Jay Coach, Goregaon (East), Mumbai 400 063, INDIA. Phone : (022) 4219 8800/6122 8989 Fax (022) 42198830 E-mail : info@sutlejtextiles.com Website: www.sutlejtextiles.com CIN. : L17
Slide 2: Sutlej Textiles and Industries Limited Investor Presentation Q1 FY26
Sutlej Textiles and Industries Limited Leadership in Yarns, Establishing a Niche in Home Textiles Investor Presentation – Q1 FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sutlej Textiles and Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 4: Table of Content
Table of Content 1. Q1 FY26 Result Updates 2. STIL – Company Overview 3. Sustainable Green Fibre 4. Specialised Yarn 5. Home Textiles 3
Slide 5: Key Highlights Q1 FY26
Key Highlights Q1 FY26
Slide 6: Yarn Business – Q1FY26 Highlights
Yarn Business – Q1FY26 Highlights Sales Volume and Capacity Utilization Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) Revenue Mix 92% 2 82% 84% 627 613 33% -5 562 25,219 24,604 22,785 67% -15 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Domestic Export Key Notes: • Operations at our
Slide 7: Home Textiles Business – Q1FY26 Highlights
Home Textiles Business – Q1FY26 Highlights Segment Revenue (Rs Cr) Segment EBIT (Rs Cr) Revenue Mix 53 46 43 -4 45% 55% -9 -10 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Domestic Export Enhanced Value Proposition: • Nesterra has achieved consistent and strong growth over the past five years. • The im
Slide 8: Consolidated Balance Sheet – Highlights
Consolidated Balance Sheet – Highlights Total Borrowings (Rs Cr) Debt to Equity (times) 0.97 0.95 872 820 820 0.85 371 418 385 449 454 435 FY24 FY25 Q1FY26 FY24 FY25 Q1FY26 Long Term Short Term Total Overall Debt Levels continue to be in control; Low utilization of working capital at 55% against Con
Slide 9: Consolidated Profit & Loss – Q1 FY26
Consolidated Profit & Loss – Q1 FY26 Particulars (Rs Cr) Q1FY26 Q4FY25 QoQ % Q1FY25 YoY% FY25 FY24 YoY % Total Income 610 686 -11% 665 -8% 2,699 2,727 -1% Cost of goods sold 351 402 -13% 372 -6% 1,549 1,705 -9% Employee cost 108 109 - 112 -4% 445 417 7% Other expenses 149 160 -7% 155 -4% 640 619 3%
Slide 10: From the Executive Chairman’s Desk
From the Executive Chairman’s Desk Commenting on the results, Mr. C.S. Nopany, Executive Chairman, Sutlej Textiles and Industries Limited said: “The fiscal year brought some exceptional external challenges, including the India-Pakistan conflict, which disrupted our operations at our Kathua facility
Slide 11: Sutlej – A Leading Integrated Textile Manufacturer in India
Sutlej – A Leading Integrated Textile Manufacturer in India
Slide 12: A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles
A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles Patronage of a renowned Large Scale, World-class Focus on Sustainable group Yarn Capacities Transformation • Established in 1934 by Late Dr. • A Leading Yarn Manufacturer in India Green Fibre (for captive use) Krishna Kumar Birla
Slide 13: Creation of a Strong Foundation over the years
Creation of a Strong Foundation over the years Sustainable Transformation Capacity Expansion 2017: Entered into Home Textile Segment • Acquired Design, Sales, and Distribution Spinning Excellence 2006-07: Entered into Home Textile Segment (DS&D) business along with brand of since 1934 American Silk
Slide 14: Among the Leading Yarn and Fabric Capacities in India
Among the Leading Yarn (4,15,968 Spindles) and Fabric Capacities in India Our facilities are capable to handle a variety of Raw Material, having different Counts 1 We work very closely with our Customers to fulfil requirements and on the ethos, ‘Manufacture to Sale and Not to Stock’ 2 5 Yarn Hom
Slide 15: Key Business Verticals
Key Business Verticals SUSTAINABLE GREEN FIBRE SPECIALISED YARN HOME TEXTILE Recycled Green fibre Value Added Yarn Segment Niche Segment Recycled Polyester Staple Fibre Dyed Yarns Melange Yarns Curtains Upholstery Made Ups 14
Slide 16: Sustainable Green Fibre
Sustainable Green Fibre
Slide 17: Sustainable Green Fibre - Improving Operating Efficiency by Backward Integration
Sustainable Green Fibre - Improving Operating Efficiency by Backward Integration Bottle Flake Fibre Yarn Fabric 1 2 3 4 5 RPSF – A Key Raw Material for Sutlej 120 MT/ day 4.80 Mn per day Huge Potential installed capacity peak quantum of of Green Fibre PET bottles that 60 Mn PET drinking water
Slide 18: Specialty Dyed Yarn
Specialty Dyed Yarn
Slide 19: Specialty Dyed Yarns – Backbone of Our Business
Specialty Dyed Yarns – Backbone of Our Business Leading Yarn manufacturer in India Well Diversified Product Portfolio/geographies and customers 4,15,440 Dyed Yarn Spindles • Robust Business Model with low customer concentration and diversified geographical spread. ~42% dedicated ~58% dedicated • B2B
Slide 20: Niche Home Textile
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Slide 21: One of the Leading Producers and Exporters of Home furnishings
One of the Leading Producers and Exporters of Home furnishings Curtains Upholstery Made ups High Quality Product Offerings With 126 State-of-the-Art Sizeable Capacity of shuttleless looms Manufacturing Facility at Gujarat 8.97Mn. meters/pa 42 single-width Dobby Shedding looms Domestic Markets Buildi
Slide 22: Home Textile Business – Highlights
Home Textile Business – Highlights ❖ Collection Launch: Introduced the 5.0 Collection in Mumbai, expanding into the blinds category with wooden, roller, blackout, and sheer options. ❖ Showcase Event: Hosted a premium B2B showcase at Bağlami, BKC for retailers, architects, and designers. ❖ New Design
Slide 23: “Nesterra” - Building a Brand of Future
“Nesterra” - Building a Brand of Future Brand Overview • In FY21, launched the first retail brand in its existence and within a short span of time, ‘Nesterra’ has begun earning respect from top Architect and interior design community for its distinct product offering and has been tastefully found ho
Slide 24: “Nesterra” - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Branding: Nesterra launched Exclusive 5.0 collections for Top-performing Retail Partners at Baglami, on 16th June 2025 Objective: Repositioning Nesterra as an exclusive brand by a Grandeur showcase of new range of fabrics & introducing new category
Slide 25: “Nesterra” - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Nesterra Co-Powered by Sponsorship at Bollywood Hungama Styles Icon Summit & Awards, on 5th June 2025. Objective: Spread awareness among A & B category celebrities and influencers Plan: Created "Nesterra Lounge" for celebrity interactions Gifted spe
Slide 26: “Nesterra” - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Social Media: • Nesterra promoted Bollywood Hungama and 5.0 Collection Launch • Nesterra (Instagram) Insights (1st June – 15th June) • Total Posts: 21 ( Reels + Posts) • Total Accounts reached: 31,296 • Total Views: 55,738 • Total Engagement: 206 (L
Slide 27: “Nesterra” - Marketing and Advertising Initiatives
“Nesterra” - Marketing and Advertising Initiatives Public Relations: The total coverage garnered for FY25–26 Q1 (April–June) includes 25 features across prominent publications such as News18, Indian Textile Journal, The Textile Magazine, and Textile Value Chain, along with influencer activations via
Slide 28: Guided by Industry Veterans and Experienced Management
Guided by Industry Veterans and Experienced Management Board of Directors Mr. C.S. Nopany Mr. Rohit Dhoot Mr. Ashok Mittal Mr. Samir Kaji Executive Chairman Independent Independent Independent Non-Executive Director Non-Executive Director Non-Executive Director Ms. Deepa Kapoor Mr. Arhant Vikram Nop
Slide 29: Sutlej Textiles & Industries Ltd. and Stellar IR Advisors contact details
Sutlej Textiles & Industries Ltd. Stellar IR Advisors Private Limited CIN. : L17124RJ2005PLC020927 Mr. Sachin Karwa Ms. Pooja Sharma / Mr. Ankit Jain investor.relations@sutlejtextiles.com pooja.sharma@stellar-ir.com | ankit@stellar-ir.com Lotus Corporate Park, E- Wing, 6th Floor,185/A, Near Jay Coac
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