Nirlon Limited · BSE:NIRLON
Nirlon — Q1 FY27 Earnings Presentation
16 slides from Nirlon's earnings presentation, Aug 10, 2026
Slide 1: Board meeting outcome cover letter to BSE
Nirlon Limited CIN:L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele:+91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ========================================================================
Slide 2: Earnings Presentation Nirlon Limited Q1-FY27
she —_| EARNINGS PRESENTATION NIRLON LIMITED | Q1-FY27
Slide 3: Snapshot
Snapshot Key Strengths Focus on Sustainability NKP Characteristics Key Financials Present in the commercial / IT-ITES Environmentally Friendly Campus Occupier friendly design with Consistent and Sustainable License Fee real estate sector for 17 years typical ~80% efficiency Income Experienced manage
Slide 4: Company Overview
Company Overview Total Income (INR Mn) & EBITDA Margins (%) • Nirlon Limited was incorporated in 1958 and was a pioneer in the manufacturing of 6,833 synthetic yarns and industrial rubber products in India. 6,450 6,074 • Since 2006, Nirlon has primarily been in the business of development and manage
Slide 5: Nirlon Knowledge Park – The Master Plan
Nirlon Knowledge Park – The Master Plan Conveniently located on Mumbai Metro Line-7 Station on the Western Mumbai's Western Express Express Highway, just Highway, one of Mumbai's main outside the campus arterial roads, NKP is an easy commute from the western and Phase – IV eastern suburbs of Mumbai.
Slide 6: Phase Wise Details & License Renewals
Phase Wise Details & License Renewals License Due for Renewals/Resets (Thousands Sq. ft.) as on 30th June 2026 Phases I II III IV V Total 700 612 600 573 Constructed Area 1.29 0.38 0.55 0.76 1.78 4.77 (Mn Sq. Ft.) 500 400 327 Chargeable Area 0.79 0.31 0.40 0.43 1.16 3.08 300 233 (Mn Sq. Ft.) 200 107
Slide 7: Q1-FY27 Financial Overview
Q1-FY27 Financial Overview
Slide 8: Operational Highlights
Operational Highlights Marketing Updates • As on 30 June 26, approx. 6,900 sq.ft. area was vacant in NKP + NH combined. • An office of approx. 1,100 sq.ft. (NL’s share of space) at Nirlon House has been licensed in Q1FY27. Debt Summary (As of 30th June 2026) • Total secured debt facility sanctioned
Slide 9: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Q1-FY27 Financial Highlights: INR 1,727 Mn INR 1,335 Mn 77.30% Total Income EBITDA EBITDA Margin INR 933 Mn INR 694 Mn 40.19% PBT PAT PAT Margin Nirlon Limited | Earnings Presentation 8
Slide 10: Quarterly Financial Performance (Ind AS)
Quarterly Financial Performance (Ind AS) Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y License Fees 1,490 1,477 0.9% 1,452 2.6% Other Operating Income (CAM, etc.) 193 232 (16.8)% 178 8.4% Other Income 44 34 29.4% 41 7.3% Total Income 1,727 1,743 (0.9)% 1,671 3.4% Total Expenses 392 386 1.
Slide 11: License Fees & Occupancy Rates
License Fees & Occupancy Rates 2000 41 35 32 34 44 1800 10 14 23 26 26 6 4 8 12 1600 7 8 13 12 178 189 191 232 193 165 179 186 224 INR Mn 1400 135 140 184 146 177 198 110 116 164 1200 1000 800 1,508 1490 1,337 1,344 1,336 1,400 1,423 1,427 1,357 1,400 1,464 1,477 600 1,260 1,266 1,291 1,297 1,297 1,
Slide 12: Historical Financial Performance (Ind AS)
Historical Financial Performance (Ind AS) Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 License Fees 5,348 5,607 5,901 1,490 Other Operating Income (CAM, etc.) 684 754 790 193 Other Income 42 89 142 44 Total Income 6,074 6,450 6,833 1,727 Total Expenses 1,260 1,333 1,479 392 EBITDA 4,814 5,117 5,354 1
Slide 13: Balance Sheet (Ind AS)
Balance Sheet (Ind AS) Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY 3,731 3,569 4,686 Non-Current Assets 20,480 20,339 19,117 a) Equity Share Capital 901 901 901 a) Property, Plant and Equipment 4 4 4 b) Other Equity 2,830 2,668 3,785 b) Capital Work In Progress 26
Slide 14: Key Financial Highlights
Key Financial Highlights Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT* (INR Mn) & PAT Margin (%) 6,450 6,833 5,117 5,354 6,074 4,814 3,460 2,056 2,182 40.19% 79.26% 79.33% 78.36% 73.30% 1,727 50.64% 1,335 694 33.85% 33.83% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26
Slide 15: Capital Market Data
Capital Market Data 1 Year Share Price Movement (up to 30th June, 2026) 25.00% 20.00% Nirlon 15.00% 10.00% 5.00% 0.00% -5.00% -10.00% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Price Data (As on 30th June, 2026) INR Shareholding Pattern (As on 30th June, 2026
Slide 16: Disclaimer
Disclaimer Nirlon Limited This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nirlon Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any