Slide 1: Filing cover letter to NSE and BSE
TRIDENT/CS/2025 November 14, 2025 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 D
Slide 2: Investor Presentation Q2 FY26
INVESTOR PRESENTATION Q2|FY26 Trident Limited Yarn | Bath & Bed Linen | Paper | Chemical | Energy Earnings Presentation Q4 FY24 1
Slide 3: Our Vision and 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 Q2 FY26 Q4 FY24 2
Slide 4: Index
INDEX 01 COMPANY OVERVIEW EARNINGS PRESENTATION 02 Q2 | FY25 INDUSTRY OVERVIEW 03 COMMITTED TO ESG QUARTERLY & ANNUAL 04 FINANCIAL HIGHLIGHTS 05 5 YEAR FINANCIAL SUMMARY Trident Limited Investor Presentation Q2 FY26 3 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 at a Glance
TRIDENT’S JOURNEY @ A GLANCE Leading Integrated Home Textile A Manufacturers With 30+ Year Track Record EARNINGS PRESENTATION Q2 | FY25 Q2 FY26 Revenue World’s Largest Wheat Straw-based Paper 17500+ B Manufacturer #1 in North India for Branded Workforce INR 18,032 mn Copier segment C World-Class Inf
Slide 7: Trident's Transformation Journey
TRIDENT’S TRANSFORMATION JOURNEY Going Forward Started As A Digital Trident – Completing Making Trident a Commodity Player Industry 4.0 Journey National Brand EARNINGS PRESENTATION Transition & E-Sourcing Real Time Performance E-commerce Website Inception: Started as a yarn Diversification P
Slide 8: Awards & Recognition
AWARDS & RECOGNITION EARNINGS PRESENTATION Q2 | FY25 Trident Limited Yarn | Bath & Bed Linen | Paper Investor Presentation Q2 FY26 7 Earnings Presentation Q4 FY24 7
Slide 9: 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 EARNINGS PRESENTATION international offices in US, UK, Gulf and India. Q2 | FY25 Trident Limited Yarn | Bath & Bed Linen | Paper Investo
Slide 10: Industry Overview
INDUSTRY OVERVIEW Earnings Presentation Q4 FY24 9
Slide 11: Home Textile Market Size
HOME TEXTILE MARKET SIZE Global Home Textile Market The Global Home Textile Market size is estimated at USD 136.25 Indian Home Textile Market The Indian Home Textile Market size is estimated at USD 10.38 Market Size in USD Billion billion in 2025, and is expected Market Size in USD Billion billion i
Slide 12: Trends and Conversations | India Home Textile Market
TRENDS AND CONVERSATIONS |INDIA HOME TEXTILE MARKET Market Size- The India Home Textile Market size is estimated at USD EARNINGS PRESENTATION 10.38 billion in 2025, and is expected to reach USD 15.47 billion by 2030, at a CAGR of 8.32% during Q2 | FY25 the forecast period 2025-2030. (source-Mordor I
Slide 13: Committed to ESG
COMMITTED TO ESG Earnings Presentation Q4 FY24 12
Slide 14: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE Environment Week Celebration Nirmal Narmada Abhiyan - Cleanliness drive conducted on World Environment Day, where 300 Plus employees and villagers volunteered, over 15 tonnes of plastic waste collected and removed from the Narmada Ghat. Tree plantation - Large scal
Slide 15: 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 16: Quarterly & Annual Financial Highlights
QUARTERLY & ANNUAL FINANCIAL HIGHLIGHTS Earnings Presentation Q4 FY24 15
Slide 17: Financial Snapshot Q2 FY26: Consolidated
FINANCIAL SNAPSHOT Q2 FY26: CONSOLIDATED Total Income EBITDA Margin PBT Margin Cash Profit INR 18,032 Mn 12.85% 6.87 % INR 1,738 Mn Revenue Segment Q2 FY26 Q1 FY26 Q2 FY25 31% 29% 29% 55% 56% 57% 14% 15% 14% ● Bed & Bath Linen ● Yarn ● Paper Investor Presentation Earnings Presentation Q2 FY2
Slide 18: Financial Highlights (P&L): Consolidated
FINANCIAL HIGHLIGHTS (P&L): CONSOLIDATED Figures in INR Million Particulars Q2FY26 Q1FY26 QoQ Change Q2FY25 YoY Change Total Income 18032 17269 4.42% 17,243 4.58% EBITDA 2317 3119 (25.71%) 2377 (2.50%) EBITDA % 12.85% 18.06% (521bps) 13.78% (93bps) Depreciation 829 928 (10.68%) 922 (10.10%) Finance
Slide 19: Financial Highlights (P&L): Standalone
FINANCIAL HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Particulars Q2FY26 Q1FY26 QoQ Change Q2FY25 YoY Change Total Income 18035 17199 4.86% 17205 4.82% EBITDA 2317 3095 (25.13%) 2361 (1.85%) EBITDA % 12.85% 17.99% (515bps) 13.72% (87bps) Depreciation 818 917 (10.80%) 908 (9.91%) Finance Cost
Slide 20: Quarterly Trends (P&L): Standalone
QUARTERLY TRENDS (P&L): STANDALONE Exports as % of Income (INR mn) EBITDA MARGIN (%) Exports as % of Revenue Export % 19000 70% 17.99% 65% 18000 57% 13.72% 54% 60% 12.85% 52% 55% 17000 50% 16000 45% 40% 17206 17199 18035 15000 35% 14000 30% Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 EBIT MARGIN (%) P
Slide 21: 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 0.27 Particulars 0.19 0.18 Sep-24 June-25 Sep-25 Net Worth 42,783 45,426 46,080 Short Term Loans 4,239 5,107 5,283 As on Sep'24 As on Jun'25 As on Sep'25 NET DEBT/ EBITDA Long Term Loans 11,2
Slide 22: Segment Highlights (P&L): Standalone
SEGMENT HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Q-o-Q Y-o-Y Particulars Q2FY26 Q1FY26 Q2FY25 Change Change Revenue Share Q2FY26 Textile Revenue 15,383 14,404 6.80% 14,757 4.24% 14% EBIT 1,441 1,616 (10.82%) 1,366 5.49% EBIT Margin 9.37% 11.22% (185bps) 9.26% 11bps Paper & Chemical Revenu
Slide 23: Summary of Financial Statements – Standalone
SUMMARY OF FINANCIAL STATEMENTS – STANDALONE Earnings Presentation Q4 FY24 22
Slide 24: Historical P&L Statement
HISTORICAL P&L STATEMENT Figures in INR Million Recent performance and growth FY25 FY21 FY22 FY23 FY24 FY25 H1FY26 Total Revenue for the H1FY26 stood at INR Total Income 45,353 69,415 62,913 67,903 70,253 35,233 35,233 Mn . EBITDA Margin stood at 15.36% in H1FY26. EBITDA 8,270 15,100 9,418 9,949
Slide 25: Financial Performance
FINANCIAL PERFORMANCE Figures in INR Millions REVENUE (%) EBITDA (%) 22% 56% 67% 65% 61% 54% 18% 58% 53% 15% 15% 15% 14% 14% 15100 4746 8270 9418 9949 9611 5412 45353 69415 62913 67903 70253 34439 35233 FY21 FY22 FY23 FY24 FY25 H1FY25 H1FY26 FY21 FY22 FY23 FY24 FY25 H1FY25 H1FY26 Revenue Exports as
Slide 26: Ratios Summary - Standalone
RATIOS SUMMARY- Standalone Type Parameters FY21 FY22 FY23 FY24 FY25 H1FY26 Net Debt/Equity 0.42 0.34 0.25 0.36 0.20 0.18 Solvency Ratios Net Debt/EBITDA 1.72 0.86 1.09 1.54 0.95 0.78 Interest Coverage Ratio 7.18 13.74 8.17 4.34 4.63 6.59 Current ratio 0.99 1.25 1.35 1.58 1.98 1.61 Fixed asset turnov
Slide 27: Revenue Split
REVENUE SPLIT TEXTILES PAPER Largest Player in terms of Terry Towel Capacity & One of the Highest Operating Margin among Key Listed Players in India EARNINGS PRESENTATION largest players in Home Textile Space in India Q2 | FY25 REVENUE SPLIT BETWEEN SEGMENTS H1FY26 30% 55% 15% H1FY25 30% 56% 14% Yar
Slide 28: 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 29: 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 28