Qualiance International Ltd. · NSE:QUALIANCE

Qualiance International — H1FY27 Earnings Presentation

29 slides from Qualiance International's earnings presentation, Oct 30, 2026

  1. Slide 1: Regulation 30 intimation to NSE

    Date: 30th October, 2026 To, National Stock Exchange of India Limited Listing Department, Exchange Plaza, C-1, Block G, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 051 Symbol: QUALIANCE | ISIN: INE1XJ401012 Dear Sir / Madam, Subject: Intimation under Regulation 30 of the SEBI (Listing Obligati

  2. Slide 2: Investor Presentation – H1FY27

    INVESTOR PRESENTATION – H1FY27 Engineered for Protection. Built for Performance.

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by Qualiance International Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall no

  4. Slide 4: Table of Contents

    Table of Contents 1 PERFORMANCE HIGHLIGHTS – H1FY27 2 COMPANY OVERVIEW 3 STRATEGY & FUTURE ROADMAP HISTORICAL FINANCIALS & IPO 4 DETAILS 3

  5. Slide 5: Performance Highlights – H1FY27

    PERFORMANCE HIGHLIGHTS – H1FY27 4

  6. Slide 6: From the Desk of Chairman

    From the Desk of Chairman Dear Esteemed Stakeholders “The first half of FY27 presented certain near-term challenges, primarily due to continued uncertainty around US tariff policies, which impacted customer ordering decisions, along with delays in dispatches of orders awaiting inspection. However, w

  7. Slide 7: Financial Snapshot – H1FY27

    Financial Snapshot – H1FY27 Revenue EBITDA Rs 31 Cr Rs 5 Cr EBITDA Margin PAT 17.0% Rs 4 Cr PAT Margin Cash Flow from Operations 12.1% Rs 9 Cr ROE ROCE 16% 13% Debt/Equity Net Worth 0.25x Rs 68 Cr Note – ROE, ROCE, Debt/Equity, Net Worth calculation is exclusive of Revaluation Reserves of Rs 9.59 Cr

  8. Slide 8: Profit and Loss Statement

    Profit and Loss Statement Particulars (Rs Cr) H1FY27 H1FY26 YoY (%) Revenue From Operations 31 38 -19.5% • Revenue from operations reported at Rs 30.97 Cost of Goods Sold 13 12 crore in H1 FY27, primarily due to softer US demand Changes in Inventories 2 6 amid tariff-related uncertainties and delays

  9. Slide 9: Balance Sheet & Cash Flow Statements

    Balance Sheet & Cash Flow Statements Equity & Liabilities (Rs Cr) Sept-26 Mar-26 Assets (Rs Cr) Sept-26 Mar-26 Share Capital 13.5 9.9 Property, Plant & Equipment 19.6 18.0 Reserves & Surplus 63.8 24.8 Deferred Tax Assets 0.6 0.6 Shareholders' Funds 77.3 34.7 Long Term Loans & Advances 0.0 3.8 Long T

  10. Slide 10: Company Overview

    Coe NS COMPANY OVERVIEW

  11. Slide 11: Qualiance International at a Glance

    Qualiance International at a Glance Specialist Technical Apparel Manufacturer Manufactures high-performance military, tactical, protective workwear and activewear using advanced techniques such as seam sealing, bonding, ultrasonic welding and lamination. Marquee Export-Led Institutional Clients Manu

  12. Slide 12: Three Decades of Growth and Evolution

    Three Decades of Growth and Evolution 2026 Successful Listing on the NSE SME Platform, representing its transition 2025 to a publicly listed entity and marking a new Crosses Rs 50 Cr in phase of growth and 1994 2006 2017 turnover and converted corporate evolution. from a private limited Establishmen

  13. Slide 13: An Integrated, Specification-Led Value Chain

    An Integrated, Specification-Led Value Chain Customer Spec Global Inward & Precision Technical Finishing Packing & Sampling Sourcing Fabric Check Cutting Assembly & Checks & Export Designs, drawings Shell fabrics, Verified against Laser/CNC cutting; Sewing, seam Ironing for fit; Audit, labelling, an

  14. Slide 14: Six product categories, one engineering standard

    Six product categories, one engineering standard Military & Defence Technical Outerwear Corporate & Institutional Workwear & PPE Activewear & Performance Sun-Protective Apparel Combat smocks, 3-layer PTFE membrane Uniforms for railways, Class 3 high-visibility Laser-cut ventilated tops, UPF 50+ garm

  15. Slide 15: Manufacturing Infrastructure and Capabilities

    Manufacturing Infrastructure and Capabilities 4.5 lakh 45000 sq.ft. pieces p.a. Built up area Technical Capabilities In-house • Hot-air seam sealing (zero-leak) • Sew-free bonded assembly • CO2 laser cutting and perforation • Ultrasonic welding • Automated fibre filling and quilting • Thermal transf

  16. Slide 16: Competitive Strengths That Differentiate Us

    Competitive Strengths That Differentiate Us European-grade Widespread reach in Long Term Institutional compliance international markets Clients ISO 9001, 14001, 45001, SA Deep understanding of High switching cost; 8000, SEDEX SMETA, GOTS, customer requirements & qualification takes months GRS, OCS;

  17. Slide 17: Leadership and Governance

    Leadership and Governance Vipul Badani Bhoomin R. Badani Chairman & Managing Director Whole-Time Director & Chief Executive Officer • Over three decades of experience in the apparel • Brings over 15 years of experience across business export industry, associated with the company development, legal p

  18. Slide 18: Strategy & Future Roadmap

    / STRATEGY & FUTURE ROADMAP Pit. ah Syeh “a Bees Sn

  19. Slide 19: Growth Strategy - Scaling Our Core Capabilities

    Growth Strategy - Scaling Our Core Capabilities Capacity Expansion Strengthening Continue Strive for Focus on Premium Consistent Focus on & Capability Supplier & Customer Cost Efficiency International Brands Quality Systems Enhancement Relationships • New facility in Tiruppur • Establish relationshi

  20. Slide 20: Tiruppur Expansion: Building the Next Growth Engine

    Tiruppur Expansion: Building the Next Growth Engine Pongupalayam, Avinashi (Tiruppur District), Tamil Nadu • Land Rs 0.87 Cr funded from internal accruals. • Land-use conversion received Jul 2026. White-category unit, so no pollution-board consent is required. • Civil work Rs 26.09 Cr and Machinery

  21. Slide 21: The Road Ahead - Priorities and Growth Milestones

    The Road Ahead - Priorities and Growth Milestones H2FY27 FY28 FY28 onwards Build Capacity Ramp up Diversify • Complete Civil Work by March 2027 • Start filling the new 10.8 lakh pieces • Onboard premium outdoor, p.a. capacity performance and workwear brands • Install Plant and Machinery in March in

  22. Slide 22: Historical Financials & IPO Details

    HISTORICAL FINANCIALS & IPO DETAILS 21

  23. Slide 23: Strong Financial Performance

    Strong Financial Performance Revenue from Operations (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) 77 22% 15% 15% 53 13% 9% 17 8% 37 12 5 8 5 3 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROE & ROCE (%) Debt to Equity (x) Cash Flow from Operations (Rs Cr) 34% 1.22 20% 0.94 14% 31% 0.

  24. Slide 24: Key Operating Metrics – FY26

    Key Operating Metrics – FY26 Raw Material Sourcing Product Mix Geographical Revenue Mix 40% 81% 72% 28% 17% 60% 2% 1% Imported Domestic Woven Knitted Switzerland USA UK India 23

  25. Slide 25: Profit and Loss Statement

    Profit and Loss Statement Particulars (Rs Cr) FY24 FY25 FY26 Revenue From Operations 37 53 77 Cost of Goods Sold 15 31 32 Changes in Inventories 1 -10 1 Gross Profit 21 32 44 Gross Margin (%) 57.6% 59.6% 56.7% Employee Benefits Expense 10 14 17 Other Expenses 6 10 9 EBITDA 5 8 17 EBITDA Margin (%) 1

  26. Slide 26: Balance Sheet

    Balance Sheet Equity & Liabilities (Rs Cr) Mar-24 Mar-25 Mar-26 Assets (Rs Cr) Mar-24 Mar-25 Mar-26 Share Capital 9.9 9.9 9.9 Property, Plant & Equipment 18.0 18.4 18.0 Reserves & Surplus 10.4 14.5 24.8 Deferred Tax Assets 2.2 1.4 0.6 Shareholders' Funds 20.3 24.4 34.7 Long Term Loans and Advances 0

  27. Slide 27: Cash Flow

    Cash Flow Equity & Liabilities (Rs Cr) Mar-24 Mar-25 Mar-26 (A) Net Cash Flow from Operating Activities 2.8 -4.5 8.2 (B) Net Cash Flow from Investing Activities -0.4 -4.4 -2.7 (C) Net Cash Flow from Financing Activities -1.6 7.7 -4.9 Net (Decrease)/ Increase in Cash & Cash Equivalents (A+B+C) 0.8 -1

  28. Slide 28: IPO Details

    IPO Details Shareholding Pattern (as on Sept ‘26) IPO Details: • Successfully Listed on the NSE SME Emerge Platform on 11th September, 2026 24.8% • Fresh Issue: 35.52 Lakhs shares, raised Rs 45.11 Cr • Utilization Proceeds: 63.7% 11.6% o New Manufacturing Facility Capex o General Corporate Purposes

  29. Slide 29: Connect with Us

    Connect with Us Qualiance International Limited Stellar IR Advisors Pvt. Ltd. Saira Khan Ankit Jain accounts01@qualiance.com ankit@stellar-ir.com 022 42666003 022 62398024 www.qualiance.com www.stellar-ir.com

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