Sutlej Textiles & Industries Ltd. · NSE:SUTLEJTEX
Sutlej Textiles & Industries — Q1 FY2027 Earnings Presentation
29 slides from Sutlej Textiles & Industries's earnings presentation, Aug 6, 2026
Slide 1: Q1FY27 Result Presentation cover letter to exchanges
SUTLEJ TEXTILES AND INDUSTRIES LIMITED Lotus Corporate Park, ‘E’ Wing, 5th/6th Floor, 185/A, Graham Firth Compound, Near Jay Coach, Goregaon (East), Mumbai 400 063, INDIA. Phone : (022) 4219 8800/6122 8989 Fax (022) 42198830 E-mail : info@sutlejtextiles.com Website: www.sutlejtextiles.com CIN. : L17
Slide 2: Sutlej Textiles and Industries Limited Investor Presentation Q1FY27
Sutlej Textiles and Industries Limited INVESTOR PRESENTATION | Q1FY27 Threads of Transformation. Fabric of Growth.
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sutlej Textiles and Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securitie
Slide 4: Table of Contents
Table of Contents 01 02 Q1FY27 Result Strategy Updates for Growth 03 04 The Sutlej Advantage Sutlej in News 3
Slide 5: Q1FY27 Result Updates
SUILE) textiles and industries limited QIFY27 Result Updates
Slide 6: Yarn Business | Q1FY27 Highlights
Yarn Business | Q1FY27 Highlights Production & Sales Volume (MT) Segment Revenue Segment EBIT Revenue Mix and Capacity Utilization (%) (Rs Cr) (Rs Cr) (%) 89% 84% 87% 649 650 25,611 24,592 24,121 23,714 562 22,864 22,785 40% 24 9 60% -15 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27
Slide 7: Home Textiles Business | Q1FY27 Highlights
Home Textiles Business | Q1FY27 Highlights Enhanced Value Proposition: • Nesterra sustained its growth momentum in Q1FY27, delivering Segment Revenue Segment EBIT Revenue Mix revenue of ₹48 Cr. (Rs Cr) (Rs Cr) (%) • The quarter was driven by a strong export mix (50% of revenue), continued network ex
Slide 8: Strategic Transformation Translating into Improved Profitability
Strategic Transformation Translating into Improved Profitability COGS Employee Expense Power & Fuel Expense EBITDA (Rs Cr) & (% of Total income) (% of Total income) (% of Total income) EBITDA Margin (%) 57% 54% 54% 55% 53% 6.7% 17.70% 17.97% 17.25% 16.60% 5.3% 15.05% 12% 4.0% 47 12% 12% 12% 11% 2.7%
Slide 9: Standalone Profit & Loss | Q1FY27
Standalone Profit & Loss | Q1FY27 Particulars (Rs Cr) Q1FY27 Q4FY26 QoQ % Q1FY26 YoY% FY26 FY25 YoY% Total Income 704 699 0.7% 604 16.7% 2585 2665 -3.0% Cost of goods sold 374 382 -2.2% 343 8.9% 1417 1523 -7.0% Employee cost 117 105 11.1% 107 9.4% 438 438 -0.1% Other expenses 166 174 -4.6% 148 12.2%
Slide 10: Consolidated Profit & Loss | Q1FY27
Consolidated Profit & Loss | Q1FY27 Particulars (Rs Cr) Q1FY27 Q4FY26 QoQ % Q1FY26 YoY% FY26 FY25 YoY% Total Income 705 699 0.80% 610 15.6% 2594 2699 -3.9% Cost of goods sold 374 382 -2.2% 351 6.5% 1429 1549 -7.8% Employee cost 118 107 10.8% 108 9.3% 444 445 -0.2% Other expenses 167 175 -4.6% 149 11
Slide 11: From the Executive Chairman's Desk
From the Executive Chairman’s Desk FY27 opens on firmer ground. After two years of a demanding operating environment, conditions have become more balanced Even as the global textile industry continues to navigate geopolitical shifts, evolving trade flows and raw material volatility. The steady diver
Slide 12: Strategy for Growth
SUtLE) Jextiles and industries limited Strategy for Growth
Slide 13: Strategic Priorities
Strategic Priorities Operational Portfolio / Product Diversification of Customers Excellence Value-addition / Geographies • Cost Optimization • Value added products for • Opening New Markets / • Renewable Focus different industry Geographies applications Focused Capital Allocation Shift towards Valu
Slide 14: The Sutlej Advantage
The Sutlej Advantage Integrated Operations. Diversified Growth Engines.
Slide 15: A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles
A Premier Indian Yarn Manufacturer, Growing Presence in Home Textiles Patronage of a Large-Scale, Integrated Manufacturing Platform Renowned Group Across Three Business Clusters Established in 1934 by Late Yarn Home Textile Green Fibre (For Captive Use) Dr. Krishna Kumar Birla as Sutlej Cotton Mills
Slide 16: Creation of a Strong Foundation over the years
Creation of a Strong Foundation over the years 2017 2019-22 Entered into Home Textile Segment Backward integration • Acquired Design, Sales, and Distribution (DS&D) business • Modernization of Home Textile Facility Sustainable Transformation along with brand of American Silk Mills LLC (ASM) • Green
Slide 17: Among the Leading Yarn and Fabric Capacities in India
Among the Leading Yarn (4,10,206 Spindles) and Fabric Capacities in India We work very closely with our Our facilities are capable to 1 Customers to fulfil requirements handle a variety of Raw Material, and on the ethos, ‘Manufacture having different Counts 2 to Sale and Not to Stock’ 5 Yarn Home Te
Slide 18: Key Business Verticals
Key Business Verticals SUSTAINABLE GREEN FIBRE SPECIALISED YARN HOME TEXTILE Recycled Green Fibre Value Added Yarn Segment Niche Segment Recycled Polyester Staple Fibre Dyed Yarns Mélange Yarns Curtains Upholstery Made Ups 17
Slide 19: Driving Operational Efficiency through Sustainable Green Fibre
Driving Operational Efficiency through Sustainable Green Fibre Bottle Flake Fibre Yarn Fabric 1 2 3 4 5 RPSF – A Key Raw Material for Sutlej 4.80 Mn/day peak Huge Potential 120 MT/day Installed Capacity of Green Fibre quantum of PET bottles that 60 Mn PET drinking water bottles are can be consumed a
Slide 20: Specialty Dyed Yarns – Backbone of Our Business
Specialty Dyed Yarns – Backbone of Our Business Leading Yarn manufacturer in India Well Diversified Product Portfolio/geographies and customers • Robust Business Model with low customer concentration and 4,10,206 Dyed Yarn Spindles diversified geographical spread. • B2B business model with around 60
Slide 21: One of the Leading Producers and Exporters of Home Furnishings
One of the Leading Producers and Exporters of Home Furnishings Curtains Upholstery Made ups High Quality Product Offerings State-of-the-Art Sizeable Capacity of With 126 shuttleless looms Manufacturing Facility at Gujarat 8.97Mn. meters/pa 42 single-width Dobby Shedding looms Domestic Markets Buildi
Slide 22: Nesterra - Building a Brand of Future
“Nesterra” - Building a Brand of Future Brand Overview • In FY21, launched the first retail brand in its existence and within a short span of time, ‘Nesterra’ has begun earning respect from top Architect and interior design community for its distinct product offering and has been tastefully found ho
Slide 23: Sutlej in News
SUtLE) lextiles and indusities limited Sutlej in News
Slide 24: PR Activities- Sutlej Textiles and Industries Limited
PR Activities- Sutlej Textiles and Industries Limited The total PR initiatives executed during Q1 FY2026–27 (April–June 2026) stood at 7, comprising 5 media coverages, the launch of the Sustainability Report, and 1 industry webinar, reinforcing Sutlej Textiles' thought leadership and sustainability
Slide 25: Social Media– Sutlej Textiles and Industries Limited
Social Media– Sutlej Textiles and Industries Limited Messaging Bucket: Sutlej Textiles Brand Campaign The primary objective was to strengthen awareness and enhance the visibility of Sutlej Textiles, showcasing the Company's integrated textile expertise, innovation-led portfolio, sustainability initi
Slide 26: PR Activities- Nesterra
PR Activities- Nesterra • The total coverage garnered for the Q1 FY2026-27 (April-June 2026): 39 coverages across prominent publications such as Times of India, Textile Insights, Grazia India, News 18 and many others. • Industry story: Featured Nesterra in trend stories in News 18, Free Press Journa
Slide 27: Social Media- Nesterra
Social Media- Nesterra Instagram: Messaging Bucket: April Nesterra 6.0 Launch Campaign Reach- 1.3M The primary objective was to create awareness and drive visibility for the launch of the Nesterra 6.0 Impressions- 29K Collection, highlighting its design philosophy, key collections, and premium posit
Slide 28: Guided by Industry Veterans and Experienced Management
Guided by Industry Veterans and Experienced Management Board of Directors Mr. C.S. Nopany Mr. Rohit Dhoot Mr. Ashok Mittal Mr. Sameer Kaji Executive Chairman Independent Independent Independent Non-Executive Director Non-Executive Director Non-Executive Director Ms. Deepa Kapoor Mr. Alok Ohrie Mr. A
Slide 29: Contact details
Sutlej Textiles & Industries Ltd. Stellar IR Advisors Private Limited CIN. : L17124RJ2005PLC020927 Mr. Sachin J. Karwa Mr. Ankit Jain / Mr. Manveer Sharma investor.relations@sutlejtextiles.com ankit@stellar-ir.com | manveer@stellar-ir.com Lotus Corporate Park, E- Wing, 6th Floor, A - 405, Kanakia Wa
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