Mafatlal Industries Limited · BSE:MAFATIND
Mafatlal Industries — Q2 FY2027 Earnings Presentation
29 slides from Mafatlal Industries's earnings presentation, Nov 4, 2026
Slide 1: BSE filing cover letter for investor presentation
Regd. Office: 301-302, Heritage Horizon, 3rd Floor, off. C.G. Road, Navrangpura, Ahmedabad 380009. Email: ahmedabad@mafatlals.com Tel. 079-26444404–06. Marketing Off.: Mafatlal House, 5th Floor, H.T. Parekh Marg, Backbay Reclamation, Churchgate, Mumbai – 400 020. MAFATLAL INDUSTRIES LIMITED Tel. 91
Slide 2: Investor Presentation Q2FY27 and H1FY27
Mafatlal Industries Limited Investor Presentation Q2FY27 and H1FY27 1
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mafatlal Industries 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
Slide 4: Table of Contents
Table of Contents 1 Financial Highlights 2 Company Brief 3 Our Team 4 Historical Financials 5 Annexures 3
Slide 5: Financial Highlights Q2FY27 and H1FY27
Financial Highlights Q2FY27 and H1FY27 4
Slide 6: Management Commentary
Management Commentary “Our long-term strategy of value-focused growth, envisioned a few quarters ago, is beginning to reflect in our business mix. In Q2FY27, our integrated Uniform Solutions and Digital Infrastructure business together reported revenue of INR 540.0 Cr, up 24.6% YoY and for H1FY27, r
Slide 7: Financial Highlights - Q2FY27 and H1FY27
Financial Highlights - Q2FY27 and H1FY27 INR in Cr Revenue from Operations Business Performance 2,269.9 • The Company’s core business segments, Textile & Related Products and Digital 1,736.5 Infrastructure, generated quarterly revenue of INR 540.0 Cr, registering 24.6% YoY growth. • Growth in Textil
Slide 8: Segment Reporting
Segment Reporting Segmental Revenue Breakup Textile and Related Products Breakup (INR Cr, % mix) (INR Cr, % mix) 875.6 Key takeaways, H1FY27 2,269.9 801.9 Textile and 4% Related Products 8% Textile and related products share rose to 35% 1,736.5 Integrated 50% of revenue (35% in H1FY26) Uniforms Solu
Slide 9: Profit and Loss - Q2FY27 and H1FY27
Profit and Loss - Q2FY27 and H1FY27 Particulars (INR in Cr) Q2FY27 Q2FY26 Y-o-Y H1FY27 H1FY26 Y-o-Y Revenue from Operations 794.1 1,029.6 (22.9%) 1,736.5 2,269.9 (23.5%) Other Income 8.6 10.8 15.6 15.2 Other gains / (losses) (net) 1.6 0.2 2.3 0.3 Total Income 804.2 1,040.6 (22.7%) 1,754.4 2,285.4 (2
Slide 10: Company Brief
Company Brief 9
Slide 11: About Us
About Us 120+ Scalable business model with Diversified offerings & unified purpose catering to Years of • Uniform focused institutional business legacy Schools Oil & Gas • Branding & Distribution led business model • Strong Vendor Ecosystem • Diversified business portfolio spanning • Unique Consumer
Slide 12: Scaling with Discipline - Strategic Framework
Scaling with Discipline - Strategic Framework Asset-Light, Execution-led Model Product-Agnostic, Demand-driven Growth Diversified Market Access Solution-led Offerings and Annuity Income Scalable Systems and Process Transformation Leadership and People Capability Systems, Process Excellence and Gover
Slide 13: Our Transformation Journey
Our Transformation Journey 2019-2025 2026 and Beyond Laying the Foundation for Growth & Diversification Building the Next Chapter of Growth • 2019 to 2025 marked a period of transformation and diversification. • Expand the integrated uniforms solution platform with end-to-end garmenting capabilities
Slide 14: A Glimpse of Our Portfolio
A Glimpse of Our Portfolio Progressively redefined portfolio in line with the changing market needs, transitioning from a traditional product-led approach to a purpose-driven platform built around institutional relevance and scalable value creation Portfolio Positioned for Growth • Integrated Unifor
Slide 15: A Glimpse of Our Business Segment
A Glimpse of Our Business Segment Textile & Related Segment • End-to-end fabric and garmenting capability with pan-India execution INR 462 Cr • Sectors: Education| healthcare | aviation | security |automobiles | QSRs | petrochemicals | oil & gas • Well-established supply network + Running Consolidat
Slide 16: Textiles and Technical Textiles
Textiles and Technical Textiles Integrated Uniforms Solution Beyond Uniforms Solution • Integrated uniforms solution remain a key pillar of MIL's textiles portfolio. The business • Diversified product portfolio spanning non-woven healthcare serves institutions across education, healthcare, aviation,
Slide 17: Non Textiles
Non Textiles Digital Infrastructure Consumer Durables • Well positioned to participate in digital education related projects under programs such as • Offers a diverse portfolio of products, including utensils, toys, Samagra Shiksha, PM SHRI Schools and ICT@Samagra Shiksha. furniture, footwear and mo
Slide 18: Our Team
Our Team 17
Slide 19: Experienced Board Of Directors
Experienced Board Of Directors Mr. Hrishikesh Mafatlal Mr. Priyavrata Mafatlal Mr. Atul Srivastava Mr. Abhay Jadeja Promoter & Chairman Managing Director and CEO Independent Director Independent Director Years of Experience: 49+ Years of Experience : 18+ Years of Experience : 49+ Years of Experience
Slide 20: Professional Management Team
Professional Management Team Mr. Priyavrata Mafatlal Mrs. Smita Jhanwar Managing Director and CEO Chief Financial Officer Years of Experience : 18+ Years of Experience : 17+ • Masters in Commerce from Mumbai University. • B. Com, M. Com, Post Graduate Diploma in Management (MBA - Finance & Marketing
Slide 21: Historical Financials
Historical Financials 20
Slide 22: Financial Performance Trend
Financial Performance Trend Revenue from Operations Operating EBITDA* PBT INR in Cr +36.5% 3,870.4 2,807.2 2,078.4 41.1% 10.6% 1,736.5 113.8 96.7 85.0 79.0 74.5 57.2 38.2 34.4 FY24 FY25 FY26 H1FY27 FY24 FY25 FY26 H1FY27 FY24 FY25 FY26 H1FY27 Gross Debt & Interest Cost Return on Capital Employed# Ret
Slide 23: Profit and Loss
Profit and Loss Particulars (INR in Cr) H1FY27 FY26 FY25 FY24 Revenue from Operations 1,736.5 3,870.4 2,807.2 2,078.4 Other Income 15.6 30.5 34.3 23.7 Other gains (net) 2.3 1.2 3.7 40.2 Total Income 1,754.4 3,902.2 2,845.3 2,142.2 Total Raw Material 1,478.6 3,456.5 2,418.8 1,731.6 Gross Profit 275.8
Slide 24: Balance Sheet
Balance Sheet Assets (INR in Cr) Sep-26 Mar-26 Mar-25 Mar-24 Equity & Liabilities (INR in Cr) Sep-26 Mar-26 Mar-25 Mar-24 Non - Current Assets 666.1 591.7 615.8 758.1 Total Equity 826.2 773.0 741.4 814.6 Property plant & equipment 85.1 75.4 74.6 79.8 Right-of-use assets 1.5 2.2 1.7 0.4 Share capital
Slide 25: Cash Flow Statement
Cash Flow Statement Particulars (INR in Cr) Sep-26 Mar-26 Mar-25 Mar-24 Net Profit Before Tax 34.4 96.7 74.5 79.0 Adjustments for: Non - Cash Items / Other Investment or Financial Items (9.4) 24.6 8.3 (21.7) Operating profit before working capital changes 25.0 121.3 82.8 57.3 Changes in working capi
Slide 26: Annexures
Annexures 25
Slide 27: Creating Visibility Through Marketing Events
Creating Visibility Through Marketing Events Exhibitor at Bharatex Expo 2026 ON DISPLAY AT OUR STALL Menswear and shirting School uniforms Home textiles & Hygiene products Fabric range and others 26
Slide 28: Creating a better tomorrow
Creating a better tomorrow • Voluntary CSR initiatives focused on education, healthcare, and rural development • Supported rural education and skill development through Vrindaranya Grama Punarutthana Mandali • Promoted healthcare, women empowerment, and livelihoods through Shri Chaitanya Health and
Slide 29: Thank You
Thank You Company Investor Relations Advisor Mafatlal Industries Limited Strategic Growth Advisors Pvt Ltd. CIN L17110GJ1913PLC000035 CIN: U74140MH2010PTC204285 Meghana Khandelwal Stuti Shah / Shikha Puri Email id: investors@mafatlals.com Email id: stuti.shah@sgapl.net / shikha.puri@sgapl.net Tel No
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