Silkflex Polymers (india) Ltd. · NSE:SILKFLEX
Silkflex Polymers (india) — Q4 FY26 Earnings Presentation
40 slides from Silkflex Polymers (india)'s earnings presentation, Apr 27, 2026
Slide 1: Letter to NSE: Investor Presentation Q4 FY26
Letter No.: SPIL/010/2026-27 Date: April 27, 2026 To, Listing Compliance Department National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 NSE SYMBOL: SILKFLEX ISIN: INE0STN01015 Subject: Investor Presentation – Q4 FY26 Dear Sir/Madam
Slide 2: Silkflex Polymers (India) Ltd Investor Presentation - April 2026
Silkflex Polymers (India) Ltd Investor Presentation - April 2026 1
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Silkflex Polymers (INDIA) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 4: Quarterly Financial Overview
Quarterly Financial Overview 3
Slide 5: Q4 / FY26 Financial Performance
Q4 / FY26 Financial Performance All Figures in INR Lacs Revenue EBITDA PAT Margins 16.5% 26.7% 14.6% EBITDA PAT Q4 FY26 900.7 465.6 3,906 406.4 23.1% .6 711.0 3,183 224.4% 234.1% 199.8% 21.3% 21.2% .0 11.9% 10.7% 12.1% 1,303 277.6 139.4 .0 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 F
Slide 6: Q4FY26 - Profit & Loss Statement
Q4FY26 - Profit & Loss Statement Particulars (Rs. Lacs) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 3,906.6 1,303.0 199.8% 3,354.4 16.5% 11,020.3 8,001.1 37.7% Cost of Materials Consumed 984.1 - 567.5 1,551.6 - Purchase of Stock in Trade 992.8 1,193.6 1,965.6 6,257.8
Slide 7: H2 FY26 Balance Sheet
H2 FY26 Balance Sheet ASSETS (Rs. Lacs.) Sep-25 Mar-26 EQUITY AND LIABILITIES ( (Rs. Lacs) Sep-25 Mar-26 (a) Property, plant and equipment (a) Equity share capital 1,160.7 1,160.7 (i) Property, Plant and Equipment 1,534.5 6,014.5 (b) Other equity 2,744.2 3,593.7 (ii) Intangible Assets 421.2 621.8 To
Slide 8: H2 FY26 Cashflow Statement
H2 FY26 Cashflow Statement Particulars (Rs. Lacs) Sep-25 Mar-26 Cash Flow from Operating Activities Profit before Tax 456.9 1,632.3 Adjustment for Non-Operating Items 136.2 594.7 Operating Profit before Working Capital Changes 593.1 2,227.0 Changes in Working Capital 1,137.8 948.7 Cash Generated/Use
Slide 9: Company Overview
Company Overview 8
Slide 10: Company Snapshot
Company Snapshot Global sustainability certified Leading name for Revenue 3 Year CAGR premium water- ZDHC L3 35.5% Nationwide based textile inks OEKO-TEX expansion EBITDA 3 Year CAGR and premium water- underway 108.8% GOTS 7 based wood coating. via strong distribution GREENGUARD push through 6 branc
Slide 11: About Us
About Us • Silkflex Polymers (India) Ltd was established in 2016 by a visionary father-son duo, the late Mr. Lalit Kumar Hargovindas Sanghavi and Mr. Tushar Lalit Kumar Sanghavi. Driven by a shared commitment to sustainability and a healthier planet for future generations, the company is dedicated t
Slide 12: Company Journey
Company Journey Commenced Commercial Production Inception of the company at 72,000 sq. ft. fully with Incorporation of automated state of art Kolkata head office and Incorporation of Ahmedabad Grand Opening of manufacturing facility incorporation of Tirupur in Vadodra, Gujarat branch office Silkflex
Slide 13: Key Managerial Personnel
Key Managerial Personnel He is a science graduate from M.G. She holds a BCom. degree from St. Science Institute, Ahmedabad Xavier’s College, University of (1986), he has over 36 years of Calcutta (2017), and has been experience in the textile printing associated with the Company ink industry through
Slide 14: National Footprint
National Footprint Regional Branches Expanding into more states will open new Head Office business opportunities and help us build a strong Pan-India presence. Manufacturing Unit Dealer Network Our primary focus is on scaling operations in new markets, which offer us the potential to grow our client
Slide 15: From Trading to Manufacturing
From Trading to Manufacturing ✓ Commissioned a state-of-the-art automated manufacturing facility in Vadodara, Gujarat ✓ Transitioned from a trading-led to a manufacturing-led model, strengthening margins, quality control, and supply chain visibility Installed Capacity & Initial Product Focus Sustain
Slide 16: Standard Approvals
Standard Approvals Eco-Passport certificate ZDHC Confidence Level 3 (Oeko-Tex (2.1)) GOTS – version 7 Green Guard Certification Eco-Passport certificate Puma’s Recommended Levi Strauss & Co H&M Nomination (Oeko-Tex (1.3)) Suppliers Investor Presentation – Q4FY26 15
Slide 17: Business Process
Business Process Placement of Order & Timeline Warehousing & Purchase Orders Verification Ready to Deliver Enquiry & Technical Preparation of Quality After Sale Consultation Purchase Indent Checks Service Investor Presentation – Q4FY26 16
Slide 18: Next-Gen Water-Based Products
Next-Gen Water-Based Products 128 - Textile Ink / Coating 70 - Wood Coatings Eco-Friendly Technology: Sustainable Innovation: Silkflex replaces traditional toxic cross-linking Silkflex introduces an eco-friendly, water-based wood 1 1 mechanisms in textile inks with an eco-friendly system, coating de
Slide 19: Water-Based Inks Outshine Solvent Based
Water-Based Inks Outshine Solvent Based Water-Based Textile Inks VS Solvent Based Textile Inks Water-based, eco-friendly resins Composition Made with PVC and plasticizers Soft, absorbed finish Fabric Feel Heavy, rubbery surface feel Natural, vintage look Finish & Bold look, limited softness Appearan
Slide 20: Glimpse of our Premium Textile Printing INK Products
Glimpse of our Premium Textile Printing INK Products Leading name for water-based premium textile inks Premium Textile Ink Need this without text Investor Presentation – Q4FY26 19
Slide 21: Witness the Magic of Silkflex Premium INK's
Witness the Magic of Silkflex Premium INK’s Foil Colours Premium Rubber White & Clear Investor Presentation – Q4FY26 20
Slide 22: Our INK's Designed for Diverse Textile Applications
Our INK’s Designed for Diverse Textile Applications Automatic Printing Rotary Machining Centre Rotary Transfer Machine Printing Table Machining Centre Investor Presentation – Q4FY26 21
Slide 23: Largest Screen Printing of Indian National Flag
Largest Screen Printing of Indian National Flag Investor Presentation – Q4FY26 22
Slide 24: Eco-Friendly Innovation in Wood Coatings
Eco-Friendly Innovation in Wood Coatings Protection of 06 Soap & water cleanup 01 natural wood color and texture no harsh chemicals needed Low VOC Matches durability 02 07 safer for environment & health of solvent-based finishes No strong Odour Faster drying time during or after application 03 08 im
Slide 25: Glimpse of our Premium Water based Wood Coating
Glimpse of our Premium Water based Wood Coating Investor Presentation – Q4FY26 24
Slide 26: Proven Performance Under Extreme Conditions
Proven Performance Under Extreme Conditions Boiling Water Resistant: Exceptional Stretchability: Wood coating remains stable and unaffected even after exposure Maintains vibrant, crack-free prints even on highly stretched to 100% boiling water - ensuring long-lasting protection and fabrics - ideal f
Slide 27: Industry Overview
Industry Overview 26
Slide 28: Tradition to Transformation - India's Textile Growth Story
Tradition to Transformation - India’s Textile Growth Story Major Textiles hubs in India • NCR India’s Textile Market Size (US$ Billion) • Gujarat 350 • Maharashtra • Uttar Pradesh • West Bengal 197 • Tamil Nadu 165 • Madhya Pradesh 137 140 • Rajasthan • Karnataka • Punjab 2016 2018 2022 2023 2030P •
Slide 29: Embracing the Shift: Opportunities in Water-Based Wood Coatings
Embracing the Shift: Opportunities in Water-Based Wood Coatings India is the fastest-growing market in Asia- Water-based coatings are popular for their Pacific for water-borne wood coatings, driven lower environmental impact and high by residential and commercial investments performance in applicati
Slide 30: Strategic Overview
Strategic Overview 29
Slide 31: Key Pillars of Our Competitive Advantage
Key Pillars of Our Competitive Advantage 01 02 03 04 05 06 07 Experienced ZDHC & Globally Strong Client Diverse Product Strategic Location Robust Marketing & Seamless, Sustainable, Leadership Team Accredited Products Relationships Portfolio Advantage Sales Practices Precision-Engineered Promoters an
Slide 32: Historical Financial Overview
Historical Financial Overview 31
Slide 33: Revenue Composition
Revenue Composition Textile Revenue (INR Lacs) Segmental Revenue % (FY26) 35.7% 24.2% 10,411.0 7,673.0 Distribution Manufacturing 75.9% FY25 FY26 Wood Coating Revenue (INR Lacs) Segmental (Distribution Revenue %) (FY26) 85.1% 5.5% 609.0 Textile Segment Wood Segment 329.0 FY25 FY26 94.5% Investor Pre
Slide 34: Key Financial Metrics
Key Financial Metrics Revenue (INR Lacs) EBITDA (INR Lacs) and EBITDA Margin (%) PAT (INR Lacs) and PAT Margin (%) 11,020.3 2,174.6 1,215.4 8,001.1 1,161.3 700.1 5,027.3 4,429.7 706.8 392.9 238.9 83.0 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA Margins (In %) PAT Margins (In %
Slide 35: Historical Income Statement
Historical Income Statement Particulars (Rs. Lacs) FY23 FY24 FY25 FY26 Revenue from Operations 4,429.7 5,027.3 8,001.1 11,020.3 Cost of Materials consumed 3,481.8 - - 1,551.6 Purchase of Stock in Trade - 3,776.6 7,326.1 6,257.8 Change in Inventories - (161.6) -1,388.0 100.6 Gross Profit 947.9 1,412.
Slide 36: Historical Balance Sheet
Historical Balance Sheet ASSETS (Rs. Lacs.) Mar-23 Mar-24 Mar-25 Mar-26 EQUITY AND LIABILITIES ( (Rs. Lacs) Mar-23 Mar-24 Mar-25 Mar-26 (a) Property, plant and equipment (a) Equity share capital 250.0 812.5 1,160.7 1,160.7 (i) Property, Plant and Equipment 393.3 707.5 1,169.3 6,014.5 (b) Other equit
Slide 37: Historical Cashflow Statement
Historical Cashflow Statement Particulars (Rs. Lacs) Mar-23 Mar-24 Mar-25 Mar-26 Cash Flow from Operating Activities Profit before Tax 111.0 525.3 940.2 1,632.3 Adjustment for Non-Operating Items 32.6 196.8 260.1 594.7 Operating Profit before Working Capital Changes 143.6 722.1 1,200.3 2,227.0 Chang
Slide 38: Way Ahead
Way Ahead 37
Slide 39: Future Growth Strategies
Future Growth Strategies Geographic Expansion of Client Network Strengthening presence in major garment hubs across India and expanding through selling agents. Operational Cost Optimization Reducing costs through branch infrastructure sharing, solar energy adoption, and improved internal efficiencie
Slide 40: Thank You
Silkflex Polymers (INDIA) Limited CIN: U51909WB2016PLC215739 Email ID: investors@silkflexindia.in Tel: ++91 9674912615 Website: www.silkflexindia.in Thank You X-B4 Advisory LLP Rasika Sawant / Divya Shethia Tel: +91 95944 57518 /+91 88505 95811 Email ID: rasika@x-b4.com / divyashethia@x-b4.com Websi
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