Vardhman Textiles Limited · NSE:VTL
Vardhman Textiles — Q4 FY26 Earnings Presentation
22 slides from Vardhman Textiles's earnings presentation, May 8, 2026
Slide 1: Regulation 30 filing cover letter
© | Vardhman VARDHMAN TEXTILES LIMITED Delivering Excellence. Since 1965. CHANDIGARH ROAD Vardhman LUDHIANA-1I41010, PUNJAB T: +91-161-2228943-48 F: +91-161-2601 048 E: secretarial.lud@vardhman.com VTL:SCY:MAY:2026-27 Dated: 08-May-2026 BSE Limited, The National Stock Exchange of India Ltd, New Trad
Slide 2: Earnings Presentation Q4 & FY26
VARDHMAN TEXTILES LTD. Earnings Presentation Q4 & FY26 Weaving Sustainable Growth
Slide 3: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of VARDHMAN TEXTILES LIMITED (“Vardhman Textiles”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in con
Slide 4: Table of Contents
Table of Contents 01 02 03 Company Overview Business Overview Key Highlights 04 05 Financials Shareholding Summary 3
Slide 5: Company Overview
Company Overview 4
Slide 6: Company Overview
Company Overview India’s Largest Vertically Integrated Textile Manufacturer Industry Experience Turnover Largest Producer Processed Fabric Production Workforce Global footprint 60+ Years USD 1 Billion+ of Yarn 222 Million* Metres 25,000+ Employees across 75+ countries annually Navigating Complexity
Slide 7: Sustainability Goals
Sustainability PRO : Proactively Responsible Organisation Proactive Responsible ✓ Anticipate sustainability challenges in advance ✓ Commit to creating positive outcomes for all stakeholders ✓ Implement preventive & forward-looking solutions ✓ Uphold legal and ethical standards ✓ Aim to stay ahead of
Slide 8: ESG Vision & Initiatives
ESG Vision & Initiatives 50% Reduction in waste sent to landfill by 2030 Achieve Net Zero Emissions 36% of inputs sourced 2045 sustainably in FY25 Attain Net Positive Impact by Achieve 60% green power FY 2050 generation by FY 2027-28 100% Sustainable packaging 100% ZHDC MRSL by FY 2030 Compliance by
Slide 9: Business Overview
Business Overview 8
Slide 10: Product Profile
Product Profile Yarn Fabric Garment Installed Capacity Grey Fabric Capacity Capacity of 7,500 Shirts 1.25 Mn+ Spindles 1,500+ Looms per day Processed Fabric Capacity 222 MM*/PA *The above capacity includes the capacities added due to the starting of commercial production at two new units in March’26
Slide 11: Recent Awards & Recognitions
Recent Awards & Recognitions “Aditya Birla Fashion Supplier “16th CII Inter Industry Kaizen Competition Sustainability Index (SSI)” 2026” • “1st Runner-up Award” won by: Vardhman • “Platinum Award” won by: Auro Textile-1 Yarns - Satlapur(MP) - Commercial – Baddi (HP) - Sustainability and • 1st Runne
Slide 12: Financial Highlights
Financial Highlights 11
Slide 13: Standalone Financials: Q4 FY26
Standalone Financials: Q4 FY26 Particulars (Rs. Cr.) Q4FY26 Q4FY25 Y-o-Y (%) Q3FY26 Q-o-Q (%) FY26 FY25 Y-o-Y (%) Revenue from Operations 2,441 2,458 (1%) 2,452 (0%) 9,652 9,587 1% Other Income 72 120 81 275 367 Total Income 2,512 2,578 (3%) 2,533 (1%) 9,928 9,955 (0%) Total Expenditure 2,158 2171 2
Slide 14: Standalone Quarterly Highlights
Standalone Quarterly Highlights Total Income (Rs. Cr.) Total EBITDA (Rs. Cr.) / EBITDA Margin (%) 410 17% 397 2,533 400 17% 383 16% 2,512 390 2,468 380 16% 15% 360 354 370 2,414 360 14% 350 14% 14% 13% 340 330 12% Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 PAT (Rs. Cr.) / PAT Ma
Slide 15: Operational Highlights for the Quarter
Operational Highlights for the Quarter Yarn FY26 FY25 Y-o-Y Change Production (MT) 2,77,072 2,67,552 4% Sales (MT) (Incl. Internal Transfer) 2,78,205 2,66,289 4% Grey Fabric FY26 FY25 Y-o-Y Change Production (Lac Mtrs) 1,967 2,078 (5%) Sales (Lakh Mtrs) (Incl. Internal Transfer) 1,986 2,070 (4%) Pro
Slide 16: Revenue Split – FY26
Revenue Split – FY26 Product-wise Split Geographical Split Fabric 35.0% Export 44.0% Domestic 56.0% Yarn 65.0% Yarn Fabric Domestic Export 15
Slide 17: Status of Announced Capex
Status of Announced Capex Yarn Capacity Expansion Modernization, Automation & Technology Upgradation ➢ Expansion of about 15,600 spindles completed in H1 ➢ Initiative largely completed, leading to improved FY26 operational efficiency and enhanced process ➢ Expansion of about 17000 spindles has been
Slide 18: Standalone Historical Financials
Standalone Historical Financials Total Income (Rs. Crore) Total EBITDA (Rs. Crore) / EBITDA Margin (%) 1,800 1,625 18% 10,034 1,494 1,600 1,478 1,292 16% 9,955 9,928 16% 1,400 15% 15% 14% 1,200 13% 12% 1,000 10% 800 8% 9,632 600 6% 400 4% 200 2% 0 0% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 PAT (Rs.
Slide 19: Key Financial Ratios
Key Financial Ratios Return on Capital Employed (RoCE) Return on Equity (ROE) 11% 9% 11% 9% 8% 7% 9% 7% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Total Debt / Equity Net Debt / Equity 0.20 0.20 0.05 0.13 0.18 0.04 -0.02 FY23 FY24 FY25 FY26 -0.14 FY23 FY24 FY25 FY26 RoCE = EBIT / (Net Worth + Total Deb
Slide 20: Standalone Balance Sheet Highlights
Standalone Balance Sheet Highlights Particulars (Rs. Cr.) 31 Mar ‘22 31 Mar ‘23 31 Mar ‘24 31 Mar ‘25 31 Mar ‘26 Shareholders Funds 7,539 8,294 8,805 9,578 10,188 Long-term borrowings 921 931 413 749 1,231 Short-term borrowings 1,059 746 1,377 489 622 Total Borrowings 1,980 1,677 1,790 1,238 1,852 C
Slide 21: Shareholding Summary
Shareholding Summary Shareholding Pattern (March 2026) Top Institutional Shareholders Holding % 13.20% HDFC Mutual Fund 7.15 % DSP Mutual Fund 3.02 % 21.71% 65.09% Nippon Life India 2.98 % Promoter Group Institutional Public 20
Slide 22: Thank You
Thank You For further information, please contact Vardhman Textiles Limited Adfactors PR Pvt. Ltd. Mr. Sanjay Gupta Mr. Vivek Sahu Company Secretary & Compliance Officer vivek.sahu@adfactorspr.om secretarial.lud@vardhman.com Mr. Shubham Sangle shubham.sangle@adfactorspr.com 21