Nirlon Limited · BSE:NIRLON
Nirlon — FY2026 Earnings Presentation
36 slides from Nirlon's earnings presentation, May 25, 2026
Slide 1: Board Meeting Outcome Letter
Nirlon Limited CIN:L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele: +91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ======================================================= May 25, 2026 BS
Slide 2: Board Meeting Outcome Letter (continued)
6. Approved Investor Presentation for the Quarter and F.Y. ended March 31, 2026. A notice will be published in respective newspapers towards the compliance under Regulation 33 read with Regulation 47 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Please note that the Bo
Slide 3: Independent Auditor's Report
12th Floor, The Ruby SR BC & COLLP 29 Senapati Sap.at Marg Oadar (West) Chartered Accountants Mumbai · 400 028. India Tel : +9 1226819 8000 Independent Auditor's Report on the Quarterly and Year to Dat e Audited Financial Results of the Company Pursuant t o the Regulat ion 33 of the SEBI (Listing Ob
Slide 4: Independent Auditor's Report (continued)
SR BC& COLLP Chartered Accountants Nirlon Limited Page 2 of 3 In pr eparing the Statement, the Board of Directors are r esponsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of acco
Slide 5: Other Matter and Auditor Signature
SR BC& COLLP Chartered Accountants Nirlon Limited Page 3 of 3 Other Matter The Statement includes the results for the quarter ended March 31, 2026 being the balancing figure between the audited figures in respect of the full financial year ended March 31, 2026 and the published unaudited year-to-dat
Slide 6: Audited Financial Results Quarter and Year Ended 31 March 2026
~ NIRLON NIRLON LIMITED WesternExpressHi9hway, Gore9aon(E),Mumbai-400063. T +91-22-40281919/26852256-59. F+91 -22-40281940. www.nirlonltd.com, Email:info@nirlonltd.com CIN:L 17120MH 1958PLC01 1045 AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH, 2026 (Rs. in lakhs) Sr. Particular
Slide 7: Statement of Assets and Liabilities
NIRLON LIMITED WestemExpressHighway, Goregaon(E),Mumbai-400063. ,tr NIRLON T +91-22-40281919/26852256·59. F+91-22-40281940. www.nirlonltd.com,Email:info@nirlonltd.com CIN:L 17120MH1958PLC01 1045 STATEMENT OF ASSETS AND LIABILITIES (Rs. in lakhs) As at As at Particulars 31 -Mar-26 31-Mar-25 'Audited\
Slide 8: Statement of Cash Flows
NIRLON LIMITED WesternExpressHighway, Goregaon(E),Mumbai-400063. • NIRLON T +91-22-40281919/26852256-59. F+91-22-40281940. www.nirtonltd .com,Email :info@nirtonltd .com CIN:L 17120MH1958PLC01 1045 STATEMENT OF CASH FLOWS ( Rs. in lakhs) Year ended Year ended March 31, Particulars March 31, 2026 2025
Slide 9: Notes to Financial Results
NIRLON LIMITED WesternExpressHighway, Goregaon(E),Mumbai-400063. ,tr NIRLON T+91-22-40281919/26852256-59. F+91 -22-40281940. www.nirfonltd.com,Email:info@nirfonltd.com CIN:l 17120MH1958PLC01 1045 Notes: 1 The results of the quarter and year ended Maten 31 . 2026 we<e,revlev.-ed by the Audit Committe
Slide 10: Recommendation of Final Dividend
Nirlon Limited CIN:L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele:+91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ========================================================================
Slide 11: Outcome of Board Meeting: Investor Presentation
Nirlon Limited CIN:L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele:+91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ========================================================================
Slide 12: Q4-FY26/FY26
EARNINGS PRESENTATION Q4-FY26/FY26 oe NIRLON LIMITED
Slide 13: Snapshot
Snapshot Key Strengths Focus on Sustainability NKP Characteristics Key Financials Present in the commercial / IT-ITES Environmentally Friendly Campus Occupier friendly design with Consistent and Sustainable License Fee real estate sector for 17 years typical ~80% efficiency Income Experienced manage
Slide 14: Company Overview
Company Overview Total Income (INR Mn) & EBITDA Margins (%) • Nirlon Limited was incorporated in 1958 and was a pioneer in the manufacturing of 6,833 synthetic yarns and industrial rubber products in India. 6,450 6,074 5,756 • Since 2006, Nirlon has primarily been in the business of development and
Slide 15: Nirlon Knowledge Park – The Master Plan
Nirlon Knowledge Park – The Master Plan Conveniently located on Mumbai Metro Line-7 Station on the Western Mumbai's Western Express Express Highway, just Highway, one of Mumbai's main outside the campus arterial roads, NKP is an easy commute from the western and Phase – IV eastern suburbs of Mumbai.
Slide 16: Phase Wise Details & License Renewals
Phase Wise Details & License Renewals License Due for Renewals/Resets (Thousands Sq. ft.) as on 31st March 2026 Phases I II III IV V Total 700 612 600 572 Constructed Area 1.29 0.38 0.55 0.76 1.78 4.77 (Mn Sq. Ft.) 500 400 326 Chargeable Area 0.79 0.31 0.40 0.43 1.16 3.08 300 233 (Mn Sq. Ft.) 200 10
Slide 17: Q4-FY26/FY26 Financial Overview
Q4-FY26/FY26 Financial Overview
Slide 18: Operational Highlights
Operational Highlights • NIRlON LIMITED Marketing Updates • As on 31 March 26, approx. 8,000 sq.ft. area was vacant in NKP + NH combined. • Gcorp renewed approx. 1,500 sq.ft. area at Nirlon House in April 2026. Debt Summary (As of 31st March 2026) • Total secured debt facility sanctioned by HSBC is
Slide 19: Q4-FY26/FY26 Financial Highlights
Q4-FY26/FY26 Financial Highlights Q4-FY26 Financial Highlights: FY26 Financial Highlights: INR 1,743 Mn INR 1,357 Mn 77.85% INR 6,833 Mn INR 5,354 Mn 78.36% Total Income EBITDA EBITDA Margin Total Income EBITDA EBITDA Margin INR 955 Mn INR 706 Mn 40.50% INR 3,719 Mn INR 3,460 Mn 50.64% PBT PAT PAT M
Slide 20: Quarterly Financial Performance (Ind AS)
Quarterly Financial Performance (Ind AS) Particulars (INR Mn) Q4-FY26 Q3-FY26 Q-o-Q Q4-FY25 Y-o-Y License Fees 1,477 1,508 (2.1)% 1,357 8.8% Other Operating Income (CAM, etc.) 232 191 21.5% 224 3.6% Other Income 34 32 6.3% 26 30.8% Total Income 1,743 1,731 0.7% 1,607 8.5% Total Expenses 386 382 1.0%
Slide 21: Yearly Financial Performance (Ind AS)
Yearly Financial Performance (Ind AS) Particulars (INR Mn) FY26 FY25 Y-o-Y License Fees 5,901 5,607 5.2% Other Operating Income (CAM, etc.) 790 754 4.8% Other Income 142 89 59.6% Total Income 6,833 6,450 5.9% Total Expenses 1,479 1,333 11.0% EBITDA 5,354 5117 4.6% EBITDA Margins (%) 78.36% 79.33% (9
Slide 22: License Fees & Occupancy Rates
License Fees & Occupancy Rates 2000 41 35 32 34 1800 10 14 23 26 26 6 4 8 12 1600 7 8 13 12 178 189 191 232 198 165 179 186 224 146 177 INR Mn 1400 135 140 184 164 110 116 1200 4 1000 800 98 1,337 1,344 1,400 1,423 1,427 1,452 1,464 1,508 1,477 600 1,260 1,266 1,291 1,297 1,297 1,260 1,336 1,400 400
Slide 23: Historical Financial Performance (Ind AS)
Historical Financial Performance (Ind AS) Particulars (INR Mn) FY23 FY24 FY25 FY26 License Fees 5,151 5,348 5,607 5,901 Other Operating Income (CAM, etc.) 575 684 754 790 Other Income 30 42 89 142 Total Income 5,756 6,074 6,450 6,833 Total Expenses 1,146 1,260 1,333 1,479 EBITDA 4,610 4,814 5,117 5,
Slide 24: Balance Sheet (Ind AS)
Balance Sheet (Ind AS) Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY 3,731 3,569 4,686 Non-Current Assets 20,480 20,339 19,117 a) Equity Share Capital 901 901 901 a) Property, Plant and Equipment 4 4 4 b) Other Equity 2,830 2,668 3,785 b) Capital Work In Progress 26
Slide 25: Key Financial Highlights
Key Financial Highlights Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT* (INR Mn) & PAT Margin (%) 6,833 3,460 4,814 5,117 5,354 6,450 4,610 6,074 2,056 2,182 5,756 1,579 50.64% 80.09% 79.26% 79.33% 33.85% 33.83% 78.36% 27.43% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY2
Slide 26: Capital Market Data
Capital Market Data 1 Year Share Price Movement (up to 31st March, 2026) 10.00% Nirlon 5.00% 0.00% -5.00% -10.00% -15.00% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Price Data (As on 31st March, 2026) INR Shareholding Pattern (As on 31st March, 2026) Public 1
Slide 27: Disclaimer
Disclaimer Nirlon Limited This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nirlon 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 28: Secretarial Audit Report Cover Letter
Nirlon Limited CIN:L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele:+91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ========================================================================
Slide 29: Secretarial Compliance Report
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Slide 36: Assumptions, Limitation of Scope and Review
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