Slide 1: Exchange filing cover letter: Investor Presentation
TRIDENT/CS/2026 February 10, 2026 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 Scrip Code: TRIDENT BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Scrip Code: 521064 Sub: Investor Presentation D
Slide 2: Investor Presentation Q3 FY26
INVESTOR PRESENTATION Q3|FY26 Trident Limited Yarn | Bath & Bed Linen | Paper | Chemical | Energy Earnings Presentation Q4 FY24 1
Slide 3: Our Vision and Our Values
OUR VISION OUR VALUES Inspired by challenge, To provide customer satisfaction, we will add value to life, through teamwork, and together prosper globally. based on honesty & integrity, for continuous growth & development. Investor Presentation Earnings Presentation Q3 FY26 Q4 FY24 2
Slide 4: Index
INDEX 01 COMPANY OVERVIEW EARNINGS PRESENTATION 02 Q2 | FY25 INDUSTRY OVERVIEW 03 COMMITTED TO ESG QUARTERLY & ANNUAL 04 FINANCIAL HIGHLIGHTS 05 5 YEAR FINANCIAL SUMMARY Trident Limited Investor Presentation Q3 FY26 3 Earnings Presentation Q4 FY24 3
Slide 5: Company Overview
COMPANY OVERVIEW YARN | BED & BATH LINEN | PAPER | CHEMICAL | ENERGY Earnings Presentation Q4 FY24 4
Slide 6: Trident's Journey at a Glance
TRIDENT’S JOURNEY @ A GLANCE Leading Integrated Home Textile A Manufacturer EARNINGS PRESENTATION Q2 | FY25 Q3 FY26 Revenue World’s Largest Wheat Straw-based Paper 17500+ B Manufacturer #1 in North India for Branded Workforce INR 15,862 mn Copier segment C World-Class Infrastructure & Technology Eff
Slide 7: Trident's Transformation Journey
TRIDENT’S TRANSFORMATION JOURNEY Started As A Value Addition Commodity & Consolidation Phase Player EARNINGS PRESENTATION Transition & • Horizontal diversification into segments such as Bed Going Forward Strong domestic and Linen Inception: Started as a Diversification Phase Global presence Q2 |
Slide 8: Awards & Recognition
AWARDS & RECOGNITION EARNINGS PRESENTATION Q2 | FY25 Trident Limited Yarn | Bath & Bed Linen | Paper Investor Presentation Q3 FY26 7 Earnings Presentation Q4 FY24 7
Slide 9: Prospering Globally with Our Clientele
PROSPERING GLOBALLY WITH OUR CLIENTELE Our products are loved across the world and our lasting partnerships have been nurtured over the decades through our offices in US, UK, Gulf, Singapore and India. EARNINGS PRESENTATION Q2 | FY25 Trident Limited Yarn | Bath & Bed Linen | Paper Investor P
Slide 10: Industry Overview
INDUSTRY OVERVIEW Earnings Presentation Q4 FY24 9
Slide 11: Home Textile Market Analysis
HOME TEXTILE MARKET ANALYSIS Global Home Textile Market The Global Home Textile Market size in 2026 is estimated at USD Indian Home Textile Market The Indian Home Textile Market size is estimated at USD 11.91 Market Size in USD Billion 145.29 Billion, growing from Market Size in USD Billion billion
Slide 12: Trends and Conversations: India Home Textile Market
TRENDS AND CONVERSATIONS |INDIA HOME TEXTILE MARKET Market Size- The India Home Textile Market size is estimated at USD EARNINGS PRESENTATION 11.91 billion in 2026, and is expected to reach USD 16.76 billion by 2031, at a CAGR of 7.08% during Q2 | FY25 the forecast period 2026-2031. (source-Mordor I
Slide 13: Committed to ESG
COMMITTED TO ESG Earnings Presentation Q4 FY24 12
Slide 14: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE Environmental Sustainability • Tree plantation - Large scale plantation activity conducted to enhance green cover in and around the premises at Dhaula and Budhni. 750 Trees planted under project Navjeevan by the leadership team, employee volunteers, employee famili
Slide 15: Efficient Corporate Governance
EFFICIENT CORPORATE GOVERNANCE 1 Professional Management: 67% independent directors to enhance board governance and transparency EARNINGS PRESENTATION 2 Big4 led audit function to ensure robust assurance on Internal Controls and Financial Reporting Q2 | FY25 3 Consistent dividend payout for value cr
Slide 16: Quarterly Financial Highlights
QUARTERLY FINANCIAL HIGHLIGHTS Earnings Presentation Q4 FY24 15
Slide 17: Financial Snapshot Q3 FY26: Consolidated
FINANCIAL SNAPSHOT Q3 FY26: CONSOLIDATED Total Income EBITDA Margin PBT Margin Cash Profit 3.87% INR 15,949 Mn 9.99% INR 1,161 Mn Revenue Segment Q3 FY25 Q2 FY26 Q3 FY26 28% 31% 32% 57% 55% 53% 15% 14% 15% ● Bed & Bath Linen ● Yarn ● Paper Investor Presentation Earnings Presentation Q3 FY26
Slide 18: Financial Highlights (P&L): Consolidated
FINANCIAL HIGHLIGHTS (P&L): CONSOLIDATED Figures in INR Million Particulars Q3FY26 Q2FY26 QoQ Change Q3FY25 YoY Change Total Income 15949 18032 (11.55%) 16824 (5.20%) EBITDA 1593 2317 (31.27%) 2290 (30.46%) EBITDA % 9.99% 12.85% (286bps) 13.61% (363bps) Depreciation 719 829 (13.26%) 926 (22.33%) Fin
Slide 19: Financial Highlights (P&L): Standalone
FINANCIAL HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Particulars Q3FY26 Q2FY26 QoQ Change Q3FY25 YoY Change Total Income 15862 18035 (12.05%) 16778 (5.46%) EBITDA 1557 2317 (32.81%) 2250 (30.80%) EBITDA % 9.82% 12.85% (303bps) 13.41% (359bps) Depreciation 708 818 (13.45%) 915 (22.65%) Finan
Slide 20: Quarterly Trends (P&L): Standalone
QUARTERLY TRENDS (P&L): STANDALONE Exports as % of Income (INR mn) EBITDA MARGIN (%) Exports as % of Revenue Export % 19000 13.41% 12.85% 90% 18000 9.82% 75% 17000 56% 52% 53% 60% 16000 16778 18035 15862 15000 45% 14000 30% Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 EBIT MARGIN (%) PAT MARGIN (%) 7.9
Slide 21: Quarterly Highlights (B/S): Standalone
QUARTERLY HIGHLIGHTS (B/S): STANDALONE Figures in INR Millions NET DEBT/ EQUITY (in times) 0.22 As on As on As on 0.20 Particulars 0.17 Dec-24 Mar-25 Dec-25 Net Worth 43,670 46,103 46,569 Short Term Loans 3,474 5,035 6,259 As on Dec'24 As on Mar'25 As on Dec'25 NET DEBT/ EBITDA Long Term Loans 11,00
Slide 22: Segment Highlights (P&L): Standalone
SEGMENT HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Q-o-Q Y-o-Y Particulars Q3FY26 Q2FY26 Q3FY25 Change Change Revenue Share Q3FY26 Textile Revenue 13,296 15,383 (13.57%) 14,049 (5.36%) 15% EBIT 786 1,441 (45.43%) 1,012 (22.32%) EBIT Margin 5.91% 9.37% (345bps) 7.21% (129bps) Paper & Chemica
Slide 23: Summary of Financial Statements – Standalone
SUMMARY OF FINANCIAL STATEMENTS – STANDALONE Earnings Presentation Q4 FY24 22
Slide 24: Historical P&L Statement
HISTORICAL P&L STATEMENT Figures in INR Million Recent performance and growth FY25 FY21 FY22 FY23 FY24 FY25 9MFY26 Total Revenue for the 9MFY26 stood at INR Total Income 45,353 69,415 62,913 67,903 70,253 51,095 51,095 Mn . EBITDA Margin stood at 13.64% in 9MFY26. EBITDA 8,270 15,100 9,418 9,949
Slide 25: Financial Performance
FINANCIAL PERFORMANCE Figures in INR Millions REVENUE (%) EBITDA (%) 22% 67% 65% 61% 60% 56% 18% 54% 53% 15% 15% 14% 14% 14% 15100 45353 69415 62913 67903 70253 51476 51095 6996 8270 9418 9949 9611 6969 FY21 FY22 FY23 FY24 FY25 9MFY25 9MFY26 FY21 FY22 FY23 FY24 FY25 9MFY25 9MFY26 Revenue Exports as
Slide 26: Ratios Summary - Standalone
RATIOS SUMMARY- STANDALONE Type Parameters FY21 FY22 FY23 FY24 FY25 9MFY26 Net Debt/Equity 0.42 0.34 0.25 0.36 0.20 0.17 Solvency Ratios Net Debt/EBITDA 1.72 0.86 1.09 1.54 0.95 0.88 Interest Coverage Ratio 7.18 13.74 8.17 4.34 4.63 5.57 Current ratio 0.99 1.25 1.35 1.58 1.98 1.63 Fixed asset turnov
Slide 27: Revenue Split
REVENUE SPLIT TEXTILES PAPER Largest Player in terms of Terry Towel Capacity & One of the Highest Operating Margin among Key Listed Players in India EARNINGS PRESENTATION largest players in Home Textile Space in India Q2 | FY25 REVENUE SPLIT BETWEEN SEGMENTS 9MFY26 33% 52% 15% 9MFY25 28% 56% 16% Yar
Slide 28: Safe Harbour
SAFE HARBOUR This presentation has been prepared by Trident Limited (the “Company”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any of
Slide 29: Get in Touch
EARNINGS PRESENTATION Q2 | FY25 GET IN TOUCH Investor Relations Contact Sushil Sharma, Company Secretary and Head – Investor Relations ir@tridentindia.com | 0161 - 5039999 Visit us @ www.tridentindia.com Trident Limited Yarn | Bath & Bed Linen | Paper Earnings Presentation Q4 FY24 28