Bsl Ltd · NSE:BSL
Bsl — Q1 FY26 Earnings Presentation
32 slides from Bsl's earnings presentation, June 2025
Slide 1: BSL Limited Q1 FY26 Investor Presentation
BSL Limited Q1 FY26 Investor Presentation NSE: BSL BSE: 514045
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by BSL Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or disseminated, directly o
Slide 3: Presentation Content
Presentation Content 01. Financial Performance 04. ESG Initiatives 02. Growth Drivers 05. Management Team 03. Company Profile 06. Annexure Thank You June 2025 Investor Presentation 3
Slide 4: Chairman Message
Chairman Message Commenting on the results, Mr. Arun Churiwal, Chairman of BSL Limited, said, “As FY26 commenced, BSL’s operations remained strong, anchored by integrated manufacturing strengths in spinning, weaving, processing, and finishing, enabling consistent quality and timely delivery across g
Slide 5: Managing Director Message
Managing Director Message Commenting on the results, Mr. Nivedan Churiwal, Managing Director of BSL Limited, said, “In Q1 FY26, BSL Limited posted revenue of ₹158 crore, a 1.6% QoQ increase despite global economic headwinds. EBITDA was ₹13 crore with an 8.0% margin, supported by disciplined cost con
Slide 6: Financial Performance
01. Financial Performance Q1 FY26 Financial Performance Historical Financial Performance NSE: BSL BSE: 514045
Slide 7: Q1 FY26 Financial Performance
Q1 FY26 Financial Performance ₹ in Cr Revenue Gross Profit & Margin(%) EBITDA & Margin(%) PAT & Margin(%) 1.6% QoQ 1.0% QoQ 64.2% QoQ 164 156 158 74 70 69 16 12 13 2.3 45.2% 45.2% 43.4% 9.6% 8.0% 8.0% 0.3 0.5 1.4% 0.2% 0.3% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 F
Slide 8: Q1 FY26 Segment Wise Revenue Performance
Q1 FY26 Segment Wise Revenue Performance Fabric Furnishing Yarn Others 100% ₹7 Cr (4%) ₹7 Cr (4%) ₹7 Cr (5%) 90% 80% ₹79 Cr (48%) ₹76 Cr (49%) ₹78 Cr (49%) 70% 60% 50% ₹23 Cr (14%) ₹15 Cr (10%) ₹19 Cr (12%) 40% 30% ₹58 Cr (37%) ₹54 Cr (34%) 20% ₹55 Cr (34%) 10% 0% Q1 FY25 Q4 FY25 Q1 FY26 June 2025 I
Slide 9: Historical Financial Segmental Performance
Historical Financial Segmental Performance Fabric Furnishing Yarn Others ₹31 Cr (4%) ₹28 Cr (4%) 100% 90% 80% ₹298 Cr (45%) ₹315 Cr (47%) 70% 60% 50% ₹77 Cr (12%) ₹80 Cr (12%) 40% 30% ₹261 Cr (39%) ₹244 Cr (37%) 20% 10% 0% FY24 FY25 June 2025 Investor Presentation 9
Slide 10: Historical Financial Performance
Historical Financial Performance ₹ in Cr Revenue Gross Profit & Margin(%) EBITDA & Margin(%) PAT & Margin(%) 666 667 66 60 472 436 51 17 40 321 294 297 11 11 250 224 30 8 166 9.4% 10.9% 3.6% 51.6% 51.4% 52.9% 44.5% 9.2% 44.1% 9.9% 9.0% 1.2% 1 2.6% 1.7% 4.0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY
Slide 11: Historical Financial Performance
Historical Financial Performance ₹ in Cr ROCE RONW FACR(x) 10.9% 1.8 9.7% 16.3% 8.7% 1.4 1.4 7.9% 12.9% 1.3 1.3 7.3% 10.0% 6.8% 1.7% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Net Working Capital Net Debt Net Debt to Equity(x) 45.7 437 421 37.2 37.8 39.2 3.9 35.7 346
Slide 12: Growth Drivers
02. Growth Drivers Growth Driving Factors NSE: BSL BSE: 514045
Slide 13: Growth Driving Factors: Market Expansion and Policy
Growth Driving Factors ▪ Indian textile & apparel market ▪ 100% FDI allowed in textiles under ▪ In FY26, the signed India–UK FTA will expected to grow at 10% CAGR to the automatic route. enhance access and is emerging as a $350 billion by 2030. key growth driver, much as “China ▪ The Union Budget 20
Slide 14: Growth Driving Factors: Capacity, Enhancement, Sustainability
Growth Driving Factors ▪ India’s cotton output is projected to ▪ Participation in Sustainable ▪ BSL Limited’s Marketing Strategy is hit 7.2 million tonnes by 2030, Textiles for Sustainable uniquely designed for the company securing raw material for BSL’s Development (SusTex) project to and helps gat
Slide 15: Company Profile
03. Company Profile About Us Milestone Business Verticals Strong Parentage NSE: BSL BSE: 514045
Slide 16: About Us: Pioneers in Textile Manufacturing
About Us Diverse Range of Products Pioneers in Textile Manufacturing BSL Limited, established in 1971, is a renowned manufacturer of a diverse range of textile Production products, including synthetic, worsted, and cotton yarn, as well as synthetic and Worsted Particulars Suitings, and various furni
Slide 17: Milestone
Milestone The company took decisive step to venture into Converted into a furnishing fabrics and over Incorporated under Public Limited the last decade or more, this the name of has been the biggest growth Company under the “Raj General Udyog engine for success story for name of “Bhilwara Private Li
Slide 18: Business Vertical - Suiting
Business Vertical - Suiting BSL Limited Provides Finest Premium Suiting Fabrics For Both Domestic & Export Markets TR FABRICS PW FABRICS PV FABRICS June 2025 Investor Presentation 18
Slide 19: Business Vertical - Furnishing
Business Vertical - Furnishing The New Benchmark From Soft Furnishing Fabrics To Upholstery Fabrics & Exquisite Silk Fabrics Offers A Wide Range Of Premium Furnishing FURNITURE CURTAINS Furnishing Fabrics SILK FABRIC June 2025 Investor Presentation 19
Slide 20: Business Vertical - Yarn
Business Vertical - Yarn The Highest Quality Fabrics Begin with Yarn that comes from a State-of-the-art Manufacturing Facility. Made of different materials, colour patterns, gauges, and weights, our yarns are a Testament to World-class Quality and Craftsmanship. POLY WOOL YARN COTTON YARN Poly Wool
Slide 21: Strong Parentage
Strong Parentage POWER CONSULTANCY ▪ Indo Canadian Consultancy Services Limited TEXTILES ▪ BSL Limited ▪ Maral Overseas Limited ▪ RSWM Limited ▪ Bhilwara Technical Textiles Limited HIGHLIGHTS ▪ BMD Private Limited ▪ 5 Group companies listed on the Stock Exchanges. ▪ Production units & Corporate offi
Slide 22: ESG Initiative
04. ESG Initiative Environment Social Governance NSE: BSL BSE: 514045
Slide 23: Environment: Green Company
Environment OEKO-TEX Agro-Fuel The Company has received From July 2022 onwards, in line OEKO-TEX Certifications, which with Global Sustainability ensure that our Products have been Initiatives, an Agro-Fuel system for Tested Against a list of up to 350 Boiler & Thermopack is being used Toxic Chemica
Slide 24: Social: CSR Overview
Social CSR Regulatory Integration with Overview Mechanism Corporate Objectives Corporate social responsibility is also A CSR policy acts as a self-regulating The company sees CSR activities as a known as corporate conscience, system where a business keeps track crucial part of its corporate corporat
Slide 25: Governance
Governance Internal Control Systems Whistle Blower Policy Corporate Governance ➢ The Company has adequate ➢ The Company has a vigil ➢ The Company is committed to Internal Control Systems, Mechanism named Whistle Blower maintaining the highest standards commensurate with the size, scale policy to dea
Slide 26: Management Team
05. Management Team Management Team Board Members Achievements NSE: BSL BSE: 514045
Slide 27: Management Team
Management Team Shri Arun Churiwal Shri Nivedan Churiwal Shri Praveen Jain Chairman Managing Director CFO & Director (Operations) June 2025 Investor Presentation 27
Slide 28: Board Members
Board Members Shri Arun Churiwal Shri Praveen Jain Chairman, B.A. (Hons.), 51+ years of experience CFO & Director (Operations), F.C.A., F.C.S., F.C.M.A., 34+ years of experience Shri Nivedan Churiwal Shri Jagdish Chandra Laddha Managing Director, B.Com, 24+ years of experience Independent Director,
Slide 29: Achievements
Achievements Best Overall Export Performance - Export of fabrics to Focus Lac Countries 2018 - 19 Golden Trophy Best Overall Export Performance - Export of Natural Silk Goods 2017 - 18 Silver Trophy Best Overall Export Performance - Export of fabrics to Focus Lac Countries 2017 - 18 Golden Trophy Be
Slide 30: Annexure: Income Statement
06. Annexure Income Statement NSE: BSL BSE: 514045
Slide 31: Income Statement
Income Statement Quarterly Yearly Parameters (₹ in Cr.) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY FY25 Total Income 158.39 155.55 1.8% 164.23 (3.6%) 667.78 Raw Material Cost 90.15 94.70 95.66 393.39 Changes in Inventory (0.71) (9.42) (5.87) (23.18) Employee Cost 23.87 23.91 23.75 95.02 Power, Fuel & Water Cos
Slide 32: Thank You!
Thank You! GE T IN TO U CH WIT H U S BSL Limited Rik Consultancy & Advisory Services LLP Shri Nivedan Churiwal Shri Praveen Jain Mr. Ritesh Shashiprakash Singh Managing Director CFO & Director (Operations) Investor Relations Consultant E: Nivedan@bslltd.com E: Praveenjain@bslsuitings.com M: +91 8329