Slide 1: Candour Techtex Limited Investor Presentation November 2025
CANDOUR TECHTEX LIMITED Enhancing High Value Technical Textiles With Advanced Coating & Lamination INVESTOR PRESENTATION | NOVEMBER, 2025 BSE: 522292 WATER RESISTANT FIRE RESISTANT DURABLE FABRIC
Slide 2: Disclaimer
DISCLAIMER This presentation and the information contained herein do not constitute a prospectus, placement document, offering memorandum, or an offer or solicitation to buy, subscribe to, or sell any securities of Candour Techtex Limited or any of its subsidiaries in any jurisdiction. This document
Slide 3: Our Vision and Mission
OUR VISION AND MISSION Vision Mission One day every human being will benefit directly and indirectly To make world class technical textiles that from technical textiles and its intrinsic power to improve will enhance and improve quality of human experiences in every application it can address life a
Slide 4: Message from the Chairman
MESSAGE FROM THE CHAIRMAN Our Vision for Growth: Seizing the Technical Textile Opportunity At Candour Techtex, after decades of expertise in machinery sourcing and textile manufacturing, we are making our largest and most strategic investment to date in the technical textiles sector. The immense opp
Slide 5: About the Company
ABOUT THE COMPANY From Trading Business to Specialized Manufacturer: A Legacy Reimagined Candour Techtex, incorporated in 1986 by Mr. Jayesh Mehta, originally operated as a trading and assembly company with a focus on high-volume transactions. In the past 2-3 years, the company has undergone a strat
Slide 6: A Journey of Strategic Change
A JOURNEY OF STRATEGIC CHANGE Early Years: Founding, Public Offering, and Diversification (1986–1998) The company was incorporated in 1986 as Amita Texturisers Private Limited to manufacture textile machines. It entered into a technical agreement with a South Korean company in 1991 to produce Two-fo
Slide 7: Business Model - Overview
BUSINESS MODEL - OVERVIEW Focused on High-Value Processing: Our Core Business Model Candour Techtex's primary operations revolve around Crucially, the company's business model focuses 01 the manufacturing and processing of a diverse range 02 exclusively on processing, rather than selling finished of
Slide 8: Business Segments - Key Offerings
BUSINESS SEGMENTS - KEY OFFERINGS 01 Blackout Coated Fabrics Engineered to completely block light and possess fire-retardant properties. In high demand for office windows in the USA and Europe. Contributes to energy efficiency by reducing air conditioning usage by up to 30%. Candour provides these c
Slide 9: State-of-the-Art Manufacturing Facility
STATE-OF-THE-ART MANUFACTURING FACILITY Located at Malegaon (Nashik)
Slide 10: In-House Testing Lab
IN-HOUSE TESTING LAB
Slide 11: Products Deep Dive - Blackout Coated Fabrics
PRODUCTS DEEP DIVE - BLACKOUT COATED FABRICS Blocking Light, Enabling Efficiency Description Market Demand Candour’s blackout fabrics are engineered to block 100% of light, unlike In high demand for office windows in the USA and Europe, Candour's conventional blackout fabrics that only block 70%. Th
Slide 12: Products Portfolio - Blackout Coated Fabrics
PRODUCTS PORTFOLIO - BLACKOUT COATED FABRICS THREE PASS W R BLACKOUT TWO PASS BLACKOUT 3 PASS BLACKOUT 2 Pass PU + WR+ FR Coated CURTAIN FABRICS WITH WR COATING Glass Fabric 2 PASS FR COATED FIBRE GLASS 1 PASS LAMINATED + 1 PASS COATED 2 PASS BLACKOUT COATED TWO PASS HARD BLINDS ROVING FABRIC FACE S
Slide 13: Products Deep Dive - Laminated Fabrics
PRODUCTS DEEP DIVE - LAMINATED FABRICS Enhanced Performance for Critical Applications Description Key Applications The process involves bonding a thin layer of Thermoplastic Polyurethane Automotive Sector: (TPU) to fabric, significantly enhancing durability, water resistance, and Used in car roof li
Slide 14: Products Portfolio - Laminated Fabrics
PRODUCTS PORTFOLIO - LAMINATED FABRICS LAMINATED CURTAIN FABRICS LAMINATED BLACKOUT FABRICS Fabric + PTFE Lamination Laminated EV car interior fabrics 1 Pass Laminated Fabric for Printed fabric laminated with Knitted Laminated Laminated Fabric for Automobile Seat and Upholstery Black blackout and wh
Slide 15: Value Chain & Operations
VALUE CHAIN & OPERATIONS Raw Material Sourcing: 50% of chemicals are imported, with TPU film sourced 100% from China and key adhesives from Germany. Grey Checking: Materials are thoroughly inspected using a grey checking report Inspection & to ensure defect-free fabric before coating or lamination.
Slide 16: Competitive Edge
COMPETITIVE EDGE Candour Techtex possesses a significant technical edge, acting as a barrier to entry for competitors: Limited Competition in Blackout Coating: Only 5-7 factories in India possess blackout coating capabilities, and Candour is one of only three companies 01 in India to have establishe
Slide 17: Key Growth Drivers Ahead
KEY GROWTH DRIVERS AHEAD Lamination Supported by exclusive supply arrangements with Reliance for car manufacturers, ensuring Capacity Expansion consistent demand. Upcoming Plans to expand to machines will further double 5 coating lines and capacity to meet increasing 5 lamination lines. demand. Blac
Slide 18: Global Industry Outlook
GLOBAL INDUSTRY OUTLOOK USD Billion The global blackout fabric market is forecast to grow from USD 1.2 The global laminated fabrics market is projected to grow from USD billion in 2025 to USD 2.1 billion by 2035, at a CAGR of 6.3%. This 4.5 billion in 2024 to USD 5.5 billion by 2030, at a CAGR of 3.
Slide 19: Management Team
MANAGEMENT TEAM Mr. Jayesh R. Mehta Mr. Zareer Colabavla Mrs. Mansi Dave Miss. Sharmila Amin Managing Director Director Director Director Mrs. Aged 62 years, he is the Managing Aged 73 years, He is Commercial Aged 36 years, Advocate practicing Aged 63 years, She holds a Bachelor’s Director of the co
Slide 20: Management Team
MANAGEMENT TEAM Mr. Chetan Mehta Mr. Shailesh Sankav Mr. Saroj Kumar Mohanta Mr. Prasoon Rakshit GM – Production (Fabrics) Chief Financial Officer Manager – Operations GM- Marketing Aged 60 years, He has been 50 years, is a Chartered Accountant 40 years, is a B.E. (Mechanical), with Aged 65 years. Q
Slide 21: Plant Team
PLANT TEAM Mr. Bhushan Nikam – Admin Manager Aged 33 years. 10 years of experience in institutional and factory administration, With a BCA degree and certifications in MCP and Cloud Architect, He has been employed with the company since 2023 as an admin manager and looks after HR functions, managing
Slide 22: Plant Team
PLANT TEAM Mr. Anees Ansari – Mechanical Engineering Aged 42 years. Mechanical engineer having 18 years’ experience, He has been employed with the company since 2022 and looks after Operation and maintenance of Utility Equipments, Thermopac, ETP and STP, Screw Compressor, DG Set, Fire Hydrant and Fi
Slide 23: Key Financial Statements & Highlights
Key Financial Statements & Highlights
Slide 24: Consolidated Income Statement Q2FY26 & H1FY26
CONSOLIDATED INCOME STATEMENT Q2FY26 & H1FY26) (Rs. In Mn) Particulars Q2FY26 Q2FY25 YoY% Q1FY26 H1FY26 H1FY25 YoY% Revenue from operations 102.91 397.55 -74.10% 336.73 439.63 878.5 -49.96% Other Income 4.4 5.12 4.16 8.56 9.05 Total Revenue 107.3 402.67 340.89 448.19 887.56 Total Expenses Excluding
Slide 25: Consolidated Balance Sheet (H1FY26)
CONSOLIDATED BALANCE SHEET (H1FY26) (Rs. In Mn)
Slide 26: Consolidated Cash Flow Statement (H1FY26)
CONSOLIDATED CASH FLOW STATEMENT (H1FY26) (Rs. In Mn) Particulars As on 30th Sept, 2025 As on 30th Sept, 2024 Cashflow from Operations Activities (2.15) (0.94) Cashflow from Investing Activities (16.26) 2.07 Cashflow from Financing Activities (2.19) (43.42) Net Change in Cash and Cash Equivalents at
Slide 27: Q2FY26 & H1FY26 Key Financial Metrics
Q2FY26 & H1FY26 KEY FINANCIAL METRICS (Rs. In Mn)
Slide 28: Historical Income Statement
HISTORICAL INCOME STATEMENT In Rs. Cr Particulars FY23 FY24 FY25 Revenue 59.6 184.7 188.1 EBITDA 0.2 2.1 6.3 EBITDA Margin 0.4% 1.2% 3.3% PAT 2.3 (1.1) 0.7 PAT Margin 3.9% -0.6% 0.4%
Slide 29: Historical Balance Sheet
HISTORICAL BALANCE SHEET In Rs. Cr Particulars FY23 FY24 FY25 Equity Share Capital 16.9 16.9 18 Reserves 11.8 10.7 21.4 Borrowings 21.5 38.4 28.7 Other Liabilities 8.1 7.7 12.1 Total Liabilities 58.3 73.7 80.1 Net Block 14.5 51 48.3 Capital Work in Progress 25.4 0.1 0.2 Investments 0.8 0.4 0.3 Other
Slide 30: Historical Cash Flow Statement
HISTORICAL CASH FLOW STATEMENT In Rs. Cr Particulars FY23 FY24 FY25 Cash from Operating Activity 4.5 (3.4) 6.1 Cash from Investing Activity (22.7) (13.5) 0.6 Cash from Financing Activity 13.9 10.9 0.8 Net Cash Flow (4.3) (6.0) 7.5
Slide 31: Capital Market Information
CAPITAL MARKET INFORMATION Market Indicators Listed on BSE BSE Scrip Code 522292 Issued Shares 1,87,56,738 Share Price (As on 14th Nov, 2025) Rs. 142.85 Market Capital (Rs. In Cr) 267.94 52 Week High/Low Rs. 156.88/Rs. 67.99 Shareholding Pattern as on September, 2025 Particulars (
Slide 32: Thank You
Thank You For further information on the Company Please Visit: https://www.cteil.com Captive IR Strategic Advisors Pvt. Ltd Krunal Shah | Vinayak Shirodkar Email : krunal@cap-ir.com | vinayak@cap-ir.com Phone : +91 93724 67194 | +91 88282 97287