Nirlon Limited · BSE:NIRLON
Nirlon — Investor Presentation (June 2026)
28 slides from Nirlon's investor presentation, June 2026
Slide 1: Investor Presentation June 2026
INVESTOR PRESENTATION June 2026
Slide 2: 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 3: Company Overview
Company Overview
Slide 4: 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. 6,074 6,450 5,756 • Since 2006, Nirlon has primarily been in the business of development and
Slide 5: Key Milestones
Key Milestones • Completed NKP Phase-II and substantially licensed to leading multinationals and corporates • Won Smart • Unrealised expansion • Restructuring Living Awards • Won International plans during completed for: Property Awards • Completed a turbulent times for and Asia Pacific for: second
Slide 6: Board of Directors
Board of Directors Mr. Rajinder Pal Singh – Chairman, Independent Director & Non-Executive Ms. Anjali Seth - Independent Director & Non-Executive Director Director Ms. Seth graduated with B.A.(Honours) and LLB. She has been advising and Mr. Singh post graduated in Mathematics from the Advanced Centr
Slide 7: Major Licensees
Major Licensees Logos used in this slide is are owned by the respective entities. The company does not have any rights to the same. Nirlon Limited | Investor Presentation 7
Slide 8: NKP Overview
PHASE:=" COMPLETED DEVELOPMENT a COMPLETED DBYELOR ; PHASE . VA NKP Overview o.~\\ Geena? & ae COMPLETED DEVELOPMENT
Slide 9: 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 10: Amenities & Utilities
Amenities & Utilities The Master Plan is designed around an Environmentally friendly Green Campus with a 200,000 sq. ft. or approx. 4 acres of traffic free central park and a more than 250 meter long water feature to give the location the quality of an urban oasis. Central Park & Buildings The maste
Slide 11: Amenities & Utilities
Amenities & Utilities Internal Ring Road • The pedestrian walkway is bordered by a two way, four lane, external ring road. This road includes a dedicated bus/contract vehicle lane (adjacent to the pedestrian walkway) and a dedicated turning lane/median, to ensure free movement of traffic in the othe
Slide 12: LEED Platinum/Gold Certified and Campus
LEED Platinum/Gold Certified and Campus • Nirlon Knowledge Park is an ecologically friendly environment that people look forward to working in, and which is conducive to retaining skilled, motivated professionals. • Extensive green spaces, water bodies, landscaped terraces, and courtyards have been
Slide 13: Well Health-Safety Certifications
Well Health-Safety Certifications NKP awarded the WELL Health-Safety Rating for Facility Operations and Management in January 2021 by International WELL Building Institute, USA. NKP achieved all 16 features across 6 categories. Nirlon Limited | Investor Presentation 13
Slide 14: Zero Water & Zero Waste Certificates
Zero Water & Zero Waste Certificates NKP Phases 1 to 4 have achieved LEED Zero Water and LEED Zero Waste Certification. NKP has achieved TRUE Platinum rating (Net Zero Waste) certification. Nirlon Limited | Investor Presentation 14
Slide 15: Awards
Awards Runner Up – Green Project of the Year (Construction Week India Awards 2012) Runner Up - Commercial Project of the Year (Construction Week India Awards 2012) Best Commercial Property FICCI Smart Urban Innovation Smart Living Awards – Economic Times (2010) Best Commercial Best Commercial 2013 W
Slide 16: Phase I
Phase I • Constructed area: 1.29 Mn sq. ft. • Chargeable area: 0.79 Mn sq. ft. • Date of Completion: October 2009 • Typical floor plate: 30,000 to 40,000 sq. ft. per block (3 blocks) • Amenities: 6 Passenger & 2 Service lifts per block Nirlon Limited | Investor Presentation 16
Slide 17: Phase II
Phase II • Constructed area: 0.38 Mn sq. ft. • Chargeable area: 0.31 Mn sq. ft. • Date of Completion: June 2010 • Typical floor plate: 30,000 to 40,000 sq. ft. • Amenities: 6 Passenger & 2 Service lifts Nirlon Limited | Investor Presentation 17
Slide 18: Phase III
Phase III • Constructed area: 0.55 Mn sq. ft. • Chargeable area: 0.40 Mn sq. ft. • Date of Completion: September 2013 • Typical floor plate: 30,000 sq. ft. • Amenities: 8 Passenger & 2 Service lifts Nirlon Limited | Investor Presentation 18
Slide 19: Phase IV
Phase IV • Constructed area: 0.76 Mn sq. ft. • Chargeable area: 0.43 Mn sq. ft. • Date of Completion: March 2015 • Typical floor plate: 60,000 sq. ft. • Amenities: 8 Passenger, 2 Parking & 2 Service lifts Nirlon Limited | Investor Presentation 19
Slide 20: Phase V
Phase V • Constructed area: 1.78 Mn sq. ft. • Chargeable area: 1.16 Mn sq. ft. • Date of Completion: FY 22 • Typical floor plate: 42,000 sq. ft. (B9) & 30,000 sq.ft. (B10) • Amenities: 21 Passenger, 4 Parking & 4 Service lifts Nirlon Limited | Investor Presentation 20
Slide 21: 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 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 12 178 189 191 232 165 179 186 224 INR Mn 1400 135 140 184 146 177 198 110 116 164 1200 4 1000 800 98 1,337 1,344 1,336 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 1,400 400
Slide 23: Financial Overview
Financial Overview
Slide 24: 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 25: 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 26: Key Financial Highlights
Key Financial Highlights Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT* (INR Mn) & PAT Margin (%) 6,833 4,814 5,117 5,354 3,460 6,450 4,610 6,074 2,056 2,182 5,756 1,579 33.83% 80.09% 79.26% 79.33% 50.64% 78.36% 27.43% 33.85% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY2
Slide 27: 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 28: 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