Shanti Spintex Ltd. · BSE:SHANTIDENM
Shanti Spintex — H1 FY26 Earnings Presentation
28 slides from Shanti Spintex's earnings presentation, Nov 17, 2025
Slide 1: Submission of Investor Presentation to BSE for H1 FY26
Date: 17.11.2025 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Ref.: Shanti Spintex Limited, Scrip Code: 544059 Dear Sir/Madam, Sub: Submission of Investor Presentation for H1 FY26 Ref: Regulation 30 of SEBI (LODR) Regulations, 2015 Dear Sir/Madam, Pursuant to Regulation 3
Slide 2: Shanti Spintex Limited Corporate Presentation - H1FY26
Shanti Spintex Limited Corporate Presentation - H1FY26
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of SHANTI SPINTEX LIMITED. By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducement to sell
Slide 4: Index
Index H1FY26 Highlights Company Overview & Strategic Vision Financial Overview 3
Slide 5: H1FY26 Overview
H1FY26 Overview “H1 FY26 marked a pivotal step-up for Shanti Spintex, with our Highest-ever revenue of Rs 382 crore and near-90% utilisation demonstrating both strong market traction and tighter operational discipline. The shift toward wide-width and value-added fabrics, supported by advanced blendi
Slide 6: H1 FY26 P&L Statement
H1 FY26 P&L Statement All amounts in Rs. Cr Particulars H1FY26 H1FY25 YoY H2FY25 HoH Revenue from Operations 382 355 7.7% 355 7.8% COGS 362 334 8.5% 337 7.5% Gross Profit 20 21 (4.4)% 18 13.3% Gross Profit (%) 5.3% 6.0% (68) bps 5.1% 26 bps Employee Cost 1 1 39.3% 1 25.4% Other Expenses 9 8 5.2% 9 2
Slide 7: Key Highlights: H1FY26
Key Highlights: H1FY26 Capacity utilization remained strong at 89.9% of the total Revenue increased by 8% YoY to Rs. 382 Cr, driven by installed capacity of 19.2 million meters, indicating near- a favorable product mix and volume growth. optimal operational efficiency Improved working capital effici
Slide 8: Enhancing Operational Efficiency
Enhancing Operational Efficiency Capacity & Capacity Util. Fixed Asset Turnover Ratio (In Times) 29% 48% 65% 81% 89% 90% 192.7 192.7 192.7 192.7 192.7 192.7 6.5 5.6 3.7 4.0 156.1 171.5 173.2 3.4 124.4 92.9 56.1 1.9 FY21 FY22 FY23 FY24 FY25 1HFY26 FY21 FY22 FY23 FY24 FY25 1HFY26 Actual Production (Lk
Slide 9: Strengthening Balance Sheet
Strengthening Balance Sheet Net Debt* to Equity (x) 0.9 1.0 0.4 0.2 0.1 0.1 42 43 49 22 14 19 11 6 5 9 3 2 FY21 FY22 FY23 FY24 FY25 H1FY26 Cash Gross Debt Net Debt/Equity (x) Note: *Cash consists of cash, bank, fixed deposits and current investments 8
Slide 10: Enhanced WC Efficiency Driving Stronger Liquidity
Enhanced WC Efficiency Driving Stronger Liquidity (In days) Working Capital Cycle Inventory Days Debtors Day Creditors Day 123 92 74 67 66 65 49 51 34 27 29 24 19 10 13 12 10 10 FY21 FY22 FY23 FY24 FY25 1HFY26 9
Slide 11: 2028: Seamless Integration, Superior Margins
2028: Seamless Integration, Superior Margins Solar (Renewable energy) ~80-90% of power requirements EBITDA 7-8% Forward Integration +40% FY26 EBITDA 4.7% 710 cr 506 cr 255 cr Backward Integration FY27 2022 2024 2025 2028 10
Slide 12: Redefining the Denim Landscape
Redefining the Denim Landscape Driving Denim Fashion for Over a Decade Founded in 2010, evolved from fabric trading to a leading manufacturer of premium-quality denim fabrics Versatile Denim Solutions Comprehensive denim portfolio with six types of fabrics in diverse shades, catering to various cust
Slide 13: Denim Legacy: Timeless Trend
Denim Legacy: Timeless Trend Revenue (Rs. Crs) 710 506 370 255 100 113 FY10 FY15 FY17 FY18 FY19 FY21 FY22 FY23 FY24 FY25 Incorporated as Takeover of Established a Expanded Crossed revenue Annual Capacity Crossed revenue Crossed revenue Crossed revenue Crossed revenue Shanti Spintex Company by fabric
Slide 14: Driving The Denim Fashion
Driving The Denim Fashion +150 19.2 Mn 5.7 Mn Product SKU Mtrs Installed Capacity Units Supplied Annually 46,757 100+ 96 Sq. Mtrs. Mfg. Area Employees Airjet Looms 13
Slide 15: Our Core Competencies
Our Core Competencies Capability to manufacture diverse range of denim fabrics through in-house weaving unit Stringent quality control mechanism ensuring standardized product quality Manufacturers of premium denim fabrics offering a diverse range of 6 fabric types in 6 unique shades Diverse Revenue
Slide 16: In-House Weaving our Core Expertise
In-House Weaving our Core Expertise Textile Division Overview Yarn Outsourced In-House In-House Ready-to-Ship Procurement Dyeing Weaving Finishing Denim Fabrics Sourced directly from Yarn is dyed and sized Acquired Teesta Final products are Advanced air-jet looms trusted local suppliers to by third-
Slide 17: Advanced Manufacturing Capabilities
Advanced Manufacturing Capabilities Distinctive Weave Patterns: Grey fabrics crafted in twill, knit dobby, structure dobby, broken twill, and satin weaves Rich Colour Palette: Survey No. 297, Village Dholi, Taluka Dholka,District Ahmedabad, Gujarat. Shades include indigo blue, IBST, Capabilities sul
Slide 18: Diverse Product Portfolio
Diverse Product Portfolio Denim Fabric Portfolio Power Stretch Light Weight Knit Denim Rigid Flat Finish 3/1 Over Dyed Spandex Denim Denim Denim Denim Denim Denim • Used for making • Non stretchable • Soft, comfortable • Dyed with different • Used in women's • Comfortable, stylish shirts, Kurtis's,
Slide 19: Sticky Customer Base
Sticky Customer Base (As % of Revenue) 18 7% 4% % FY21 FY22 FY23 FY24 FY25 H1FY26 82 93 96 100 100 100 % % % % % % Total Revenue Rs. 113 Cr Rs. 255 Cr Rs. 370 Cr Rs. 506 Cr Rs. 710 Cr Rs. 382 Cr Expertise in denim fabric weaving, we cater to manufacturers, wholesalers, and traders in Gujarat. Top 10
Slide 20: Achieving Healthy Return Ratios
Achieving Healthy Return Ratios Return on Equity Return on Capital Employed 18.1% 18.0% 16.6% 15.0% 13.0% 10.5% 11.0% 8.2% 8.2% 8.1% 7.0% 7.0% FY21 FY22 FY23 FY24 FY25 H1FY26 FY21 FY22 FY23 FY24 FY25 H1FY26 19
Slide 21: Sustainability Through Green Initiatives
Sustainability Through Green Initiatives 2022 Commissioned a wind energy power plant of 2 MW capacity in Amreli, Gujarat 50% + Of Power needs met by renewable 2023 energy Installed 852 kw rooftop solar plant at the existing manufacturing unit 20
Slide 22: Experienced Leadership Team
Experienced Leadership Team Mr. Bharatbhushan Agarwal Mr. Rikin Agarwal Urmila Agarwal Ms. Kruti Vyas Mrs. Monika Gupta (Chairman, Whole-Time (Managing Director) (Non-Executive Director) (Independent Director) (Independent Director) Director, and CFO) Managing Director of the With over 43 years in t
Slide 23: Key Strategic Priorities
Key Strategic Priorities Strengthening Balance Sheet – Focus on Debt Reduction Focus on Green Assets – Driving Sustainability Expanding Premium Fabric Offerings – Building Customer Loyalty Growing Client Base – De-risking Business Backward & Forward Integration – Develop In-House Expertise INTEGRITY
Slide 24: Committed to Exploring Avenues for Future Growth
Committed to Exploring Avenues for Future Growth Expected Outcome Additional 2.5 MW Green Energy Initiatives (Cost reduction- Improved cost efficiency Rs. 2.8 Cr/yr. ) o Developing inhouse processing and finishing expertise; Backward and Forward o Actively scouting for strategic Operational Cost Red
Slide 25: Industry Overview
Industry Overview India's Textile Sector Government Initiatives Growth Drivers • India is the 6th largest • PM-MITRA Parks: • Modernization Support: The • The textile sector aligns with exporter of textiles and Establishing 7 mega textile Amended Technology initiatives like Make in India, apparel gl
Slide 26: P&L Statement
P&L Statement All amounts in Rs. Cr Particulars FY21 FY22 FY23 FY24 FY25 H1FY26 Revenue from Operations 113 255 370 506 710 382 COGS 84 222 322 457 671 362 Gross Profit 29 33 48 48 39 20 Gross Profit (%) 25.9% 12.9% 13.0% 9.6% 5.5% 5.3% Employee Cost 2 2 3 2 2 1 Other Expenses 16 19 24 22 17 9 Total
Slide 27: Balance Sheet
Balance Sheet All amounts in Rs. Cr Equity & Liabilities FY21 FY22 FY23 FY24 FY25 H1FY26 Assets FY21 FY22 FY23 FY24 FY25 H1FY26 Equity 7.1 7.1 7.1 16.9 16.9 16.9 Non-Current Assets Reserves 34.3 39.1 48.9 69.7 79.9 86.9 Fixed Assets 57.0 53.2 64.2 67.3 62.9 74.5 Net Worth 41.4 46.2 56.0 86.6 96.8 10
Slide 28: Investor Relations
INVESTOR RELATIONS Sub Plot 1, Unit 1, Survey No. 297, Dholi - Email: garima@goindiaadvisors.com Integrated Spinning Park Limited, Dholi, Dholka, Go India Advisors Ahmedabad, Gujarat – 382 240, India. Ph: +91-9780042377 Email: info@shantispintex.com Website: www.shantispintex.com Tel No.: 91-9825801