Bsl Ltd · NSE:BSL
Bsl — Q1 FY27 Earnings Presentation
34 slides from Bsl's earnings presentation, June 2026
Slide 1: Q1 FY27 Investor Presentation
‘PROUD TO BE INDIAN PRIVILEGED TOBE GLOBAL YARN FABRIC FURNISHING Elegant furnishing solutions for modern living Premium fabrics woven for Quality yarns crafted with strength, style and comfort advanced technology ep Exporting to 60+ Countries Trusted Global Textile Partner NSE: BSL BSE: 514045 Q1 F
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by BSL Limited (the “Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. This presentation does not constitute or form part of any offer, invitation
Slide 3: Presentation Overview
| Presentation A quick overview of the key sections covered in this presentation. Financial Company Growth Management Historical Performance Profile Drivers Team Data = = a = = SL S www.bslltd.com | NSE:BSL | BSE:514045 | June 2026 ff BSL Limited | Vertically integrated Textile Manufacturer | Global
Slide 4: Chairman Message
Chairman Message “ India’s textile industry is entering an encouraging phase, supported by the country’s growing role in international sourcing, resilient exports and continued policy support. As sourcing patterns evolve, customers are placing greater emphasis on quality, innovation, differentiation
Slide 5: Managing Director Message
Managing Director Message “ The first quarter of FY27 reflected meaningful improvement in operating performance, supported by stronger business activity and focused execution. Revenue from operations stood at ₹169.7 crore, registering growth of 7.4% YoY and 14.8% QoQ. EBITDA increased 14.2% YoY to ₹
Slide 6: Financial Performance
VG) 208 PROUD TO BE INDIAN PRIVILEGED TO BE GLOBAL Financial Performance Profit & Loss Statement Q1 FY27 Financial Performance @® wwwebslitd.com NSE: | BSE: Investor Presentation June 2026
Slide 7: Profit & Loss Statement
Profit & Loss Statement Quarterly Yearly Parameters (₹ in Cr) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Total Income 169.84 148.07 14.7% 158.39 7.2% 657.73 Raw Material Cost 106.82 88.46 90.15 378.82 Changes in Inventory (12.37) (8.35) (0.71) (3.97) Employee Cost 25.31 24.03 23.87 96.36 Power, Fuel & Wat
Slide 8: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance ₹ in Cr Revenue Gross Profit EBITDA ▲ 7.4% YoY ▲ 9.4% YoY ▲ 14.2% YoY 169.7 158.0 147.8 75.4 69.0 68.0 14.4 12.6 45.9% 44.4% 10.3 43.5% 8.0% 7.0% 8.5% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 8
Slide 9: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance ₹ in Cr PBDT PBT PAT ▲ 40.0% YoY ▲ 3.8x YoY ▲ 3.7x YoY 6.8 2.2 1.3% 1.7 4.8 1.0% 0.6 0.5 0.4% 0.3% 2.7 4.0% 3.0% 1.8% (1.0) (1.5) Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 9
Slide 10: Q1 FY27 Segmental Financial Performance
Q1 FY27 Segmental Financial Performance ₹ 1 Cr ₹ 4 Cr ₹ 11 Cr ₹ 18 Cr ₹ 20 Cr ₹ 19 Cr ₹ 12 Cr ₹ 13 Cr Cotton Fabric ₹ 54 Cr ₹ 48 Cr ₹ 63 Cr Others Furnishing Fabric Yarn ₹ 73 Cr ₹ 69 Cr ₹ 70 Cr Q1 FY26 Q4 FY26 Q1 FY27 Note: Cotton Fabric business commenced in October 2025 10
Slide 11: Company Profile
vy Ng >) 0 Y PROUD TO BE INDIAN PRIVILEGED TO BE GLOBAL About Us Milestones Business Verticals Strong Parentage @_wowbsittd.com NSE: BSL BSE: 514045 Investor Presentation June 2026
Slide 12: About Us
B Integrated Textile Manufacturer With Global Presence Since 1971 BSL Limited is one of India’s leading vertically integrated textile companies engaged in the manufacturing of premium fabrics, yarns, and textile solutions. Established in 1971 and headquartered in Bhilwara, Rajasthan, the Company has
Slide 13: About Us: Production Capacity
q About . ™ B Aes} Us : Production Capacity ; = Operational Strength instal apa Lami ~20 Mn meters annual fabric manufacturing capacity Vertically integrated operations driving scale efficiencies Febiics 177 Looms + Focus on premium and value-added textile products + Continuous modernization and tec
Slide 14: BSL's Milestones
BSL’s Milestone The company took a decisive step to venture into Converted into a furnishing fabrics, and over Incorporated under Public Limited the last decade or more, this the name of Company under the has been one of the key “Raj General Udyog name of “Bhilwara growth drivers for the Private Lim
Slide 15: Yarn Business Vertical
Yarn Business Vertical High-quality fabrics begin with quality yarn produced in state-of-the-art manufacturing facilities. Made from different materials, blends, colours, counts and weights, our yarns reflect world-class quality and craftsmanship. POLY WOOL YARN COTTON YARN Poly Wool and Pure Wool T
Slide 16: Suiting Business Vertical
Suiting Business Vertical BSL Limited provides premium suiting fabrics for both domestic and export markets TR FABRICS PW FABRICS PV FABRICS 16
Slide 17: Furnishing Business Vertical
Furnishing Business Vertical From Soft Furnishing Fabrics To Upholstery Fabrics & Exquisite Silk Fabrics, BSL’s offers a wide range of Premium Furnishing solutions. FURNITURE CURTAINS Furnishing Fabrics SILK FABRIC 17
Slide 18: Strong Parentage
Strong Parentage Bs TEXTILES © BSL Limited °o @ RSWM Limited ‘i \ PROUD TO BE INDIAN i I I I ELECTRODES © e HEG Limited © Maral Overseas Limited \ PRIVILEGED TO BE GLOBAL 4 © Bhilwara Technical . Textiles Limited (BTTL) % © BMD Private Limited Os. ee ENERGY SOLUTIONS ENERGY STORAGE SOLUTION POWER DI
Slide 19: Corporate Governance
BSL Limited | Vertically integrated Textile Manufacturer Corporate Governance 5 Ae2 CSR activities integrated with overall corporate objectives and long-term business strategy Active participation in social, cultural, and economic development initiatives across operating regions Continued emphasis o
Slide 20: Growth Drivers
LOW PROUD TO BE INDIAN PRIVILEGED TO BE GLOBAL Growth Drivers | Growth Driving Factors Sustainability Initiatives @® wwwdsiitd.com NSE: BSI BSE: 514045 Investor Presentation June 2026
Slide 21: Growth Driving Factors
BSL Limited | Vertically integrated Textile Manufacturer Growth Driving Factors EXPORT OPPORTUNITY & GLOBAL MARKET DIVERSIFICATION India—UK FTA expected to improve market access and reduce tariff barriers for Indian textile exporters. The concluded India—EU FTA is expected to xk enhance export compe
Slide 22: Growth Driving Factors
BSL Limited | Vertically integrated Textile Manufacturer Growth Driving Factors MARGIN IMPROVEMENT & OPERATIONAL EFFICIENCY Continued focus on cost optimization, operational discipline, and process efficiency initiatives. Product mix optimization toward higher-margin and value-added textile categori
Slide 23: Sustainability Initiatives
Sustainability Initiatives 23
Slide 24: Management Team
PROUD TO BE INDIAN PRIVILEGED TO BE GLOBAL e Management Team | Management Team | Board Members | Our Achievements y @® _wowdsiitd.com NSE: BSL Investor Presentation June2026 ff
Slide 25: Management Team
Management Team Shri Arun Churiwal Shri Nivedan Churiwal Shri Praveen Jain Chairman Managing Director Director (Operations) & CFO iam 49+ Years Experience & 29+ Years Experience am 39+ Years Experience B BSL Limited | Vertically integrated Textile Manufacturer | Global Furnishing Solutions www.bslit
Slide 26: Board Members
Board ‘ B kee Members NA Bg. w L 03 | L 05 ” . 2 : Shri Jagdish Shri Ravi Shri Arun Churiwal i Ni i Shri Praveen Jain shrilNivedan|Chutival : Chandra Laddha Jhunjhunwala ee Chairman Managing Director EOIeDinweton Independent Director Non-Executive (Operations) Non-Independent Director B.A. (Hons.) B
Slide 27: Our Achievements
Our ‘\y B Achievements ~ ° o Best Overall Best Overall Best Overall Best Overall Overall Export Best Overall Export Performance - Export Performance - Export Performance - Export Performance - Performance in the Export Performance - Export of fabrics to Export of Export of fabrics to Export of fabri
Slide 28: Historical Data
L5H PROUD TO BE INDIAN PRIVILEGED TO BE GLOBAL Historical Data | Segmental Financial Performance te \ WSs 2a be il Ke} | Financial Data i Se 4 » (3) www.bslltd.com NSE: BSL BSE: 514045 Investor Presentation June 2026
Slide 29: Historical Segmental Financial Performance
Historical Segmental Financial Performance 1% 4% 4% 5% 12% 12% 11% 34% Cotton Fabric 39% 37% Others Furnishing Fabric Yarn 47% 49% 45% FY24 FY25 FY26 Note: Cotton Fabric business commenced in October 2025 29
Slide 30: Historical Financial Performance
Historical Financial Performance ₹ in Cr Revenue Gross Profit EBITDA 666 667 657 295 298 283 66 251 60 472 436 226 52 50 41 51.6% 53.0% 44.2% 44.6% 43.0% 9.5% 11.1% 9.9% 9.0% 7.6% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 30
Slide 31: Historical Financial Performance
Historical Financial Performance ₹ in Cr PBDT PBT PAT 33 33 29 28 23 17 20 16 15 11 11 7.1% 11 6.3% 8 5.0% 4.3% 3.0% 3.7% 4.8% 3 3.6% 2 2.2% 1.6% 2.6% 1.7% 1.2% 0.4% 0.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 31
Slide 32: Historical Financial Performance
Historical Financial Performance ROCE RONW Fixed Asset Coverage Ratio (x) 16.3% 12.9% 10.9% 10.0% 1.5 9.7% 1.4 1.4 8.7% 1.3 1.3 7.9% 6.8% 5.9% 2.0% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 32
Slide 33: Historical Financial Performance
Historical Financial Performance ₹ in Cr Net Working Capital Net Debt Net Debt to Equity(x) 437 439 421 3.9 3.7 346 3.5 3.3 46 38 39 36 2.1 186 22 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 33
Slide 34: Thank You
THANK YOU PROUD TO BE INDIAN PRIVILEGED TO BE GLOBA GET IN TOUCH WITH US = — _ BSL Limited Pung berentomerow te Vertically Integrated Textile Manufacturing Since 1971 innovation, quality and sustainability. Delivering excellence to the world. Presence in State-of-the-art Quality | Innovation Global