Marvel Decor Ltd. · NSE:MDL
Marvel Decor — Investor Presentation (November 2026)
19 slides from Marvel Decor's investor presentation, Nov 9, 2026
Slide 1: Cover letter to NSE: Investor Presentation H1 FY 2026-27
Date: 09/11/2026 NSE SYMBOL: MDL To, National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra Kurla Complex, Bandra (E) Mumbai - 400 051 Subject: Investor Presentation Respected Sir / Madam, Pursuant to Regulation 30 of the SEBI (LODR) Regulations, 2015; Please find att
Slide 2: Elevating Spaces. Strengthening Performance.
Elevating Spaces. Strengthening Performance. INVESTOR PRESENTATION H1 FY 2026–27 | Period ended 30 September 2026 Financial performance • Operational efficiency • Growth outlook
Slide 3: Business Overview
H1 FY 2026–27 / INVESTOR PRESENTATION BUSINESS OVERVIEW An integrated window-covering products company OUR PRODUCT PORTFOLIO BLINDS CURTAINS MOTORS CURTAIN TRACKS OUR BRANDS Premium curtain and upholstery International brand for premium Motors for blinds and curtains fabrics window-covering solution
Slide 4: Marvel Decor Ltd. at a Glance
H1 FY 2026–27 / INVESTOR PRESENTATION MARVEL DECOR LTD. AT A GLANCE Indian parent company with an international operating presence GROUP STRUCTURE MANUFACTURING & OFFICES Marvel Décor Ltd. | India 2,00,000 sq. ft. Jamnagar factory, Gujarat Wholly owned / subsidiary companies Callistus Blinds Middle
Slide 5: Marvel's international window fashions brand
H1 FY 2026–27 / INVESTOR PRESENTATION INTERNATIONAL BRAND & GLOBAL PRESENCE GLOBAL BUSINESS PLATFORM 100% SUBSIDIARY Callistus operates as a wholly owned subsidiary of Marvel Decor Limited. Marvel’s international window INTERNATIONAL FOOTPRINT fashions brand UAE manufacturing operations, with compan
Slide 6: Intelligent motors for blinds and curtains
H1 FY 2026–27 / INVESTOR PRESENTATION OWN-BRAND MOTORISATION & HOME AUTOMATION SMART • SILENT • RELIABLE Intelligent motors for blinds and curtains SMART HOME Integration with Google Assistant, Amazon Alexa and compatible automation platforms EFFORTLESS Voice commands and smartphone-based control of
Slide 7: Ellovair — Marvel's premium fabric brand
H1 FY 2026–27 / INVESTOR PRESENTATION OWN BRAND | PREMIUM CURTAIN & UPHOLSTERY FABRICS Ellovair — Marvel’s premium fabric brand A proprietary brand of Marvel Decor Limited, focused on premium curtain and upholstery fabric collections. From Fabric To Finish. More than beautiful fabrics, Ellovaire off
Slide 8: Chairman & Managing Director's Message
H1 FY 2026–27 / INVESTOR PRESENTATION CHAIRMAN & MANAGING DIRECTOR'S MESSAGE A stronger first half, with focus on sustainable growth For H1 FY 2026–27, Marvel Decor Limited reported consolidated total income of ₹45.72 crore, up 18.4% year-on-year, while profit after tax increased 60.0% to ₹3.30 cror
Slide 9: Earnings & Growth Highlights
H1 FY 2026–27 / INVESTOR PRESENTATION PERFORMANCE AT A GLANCE Earnings & Growth Highlights H1FY27 vs H1 FY26 (YoY) H1FY27 vs H2 FY26 (HoH) Total Income Total Income Reported Net Reported Net from EBITDA from EBITDA Profit Profit Operations Operations 18.4% 39.0% 60.0% 36.0% 29.9% 44.7% PBT Reported
Slide 10: Key Performance Charts
H1 FY 2026–27 / INVESTOR PRESENTATION PERFORMANCE Key Performance Charts Half-yearly performance comparison Total Income from Operations EBITDA PAT & PAT Margin (%) (INR Mn) (INR Mn) (INR Mn) PAT Margin 5.3% → 6.8% → 7.2% H1 FY27 457 H1 FY27 57 H1 FY27 33 H2 FY26 336 H2 FY26 44 H2 FY26 23 H1 FY26 38
Slide 11: Half Yearly Income Statement
H1 FY 2026–27 / INVESTOR PRESENTATION FINANCIAL PERFORMANCE Half Yearly Income Statement Particulars (INR Mn) H1FY27 H2FY26 H1FY26 YoY% HoH% FY26 FY25 YoY% Revenue 447.6 315.1 369.7 21.1% 42.1% 684.7 631.1 8.5% Other Income 9.6 21.1 16.3 -41.2% -54.4% 37.4 11.4 228.0% Total Income from Operations 45
Slide 12: Higher sales. Lower inventory.
H1 FY 2026–27 / INVESTOR PRESENTATION OPERATIONAL EFFICIENCY Higher sales. Lower inventory. Balance sheet inventory balances • consolidated and standalone ₹52.09 Cr ₹29.77 Cr ₹2.98 Cr Consolidated inventory Standalone inventory Inventory cash released from ₹55.06 Cr • -5.4% from ₹33.06 Cr • -10.0% H
Slide 13: Operating cash flow turns positive
H1 FY 2026–27 / INVESTOR PRESENTATION CASH CONVERSION Operating cash flow turns positive Consolidated cash flow • ₹ crore -₹0.89 Cr +₹0.22 Cr ₹5.51 Cr H1 FY26 operating cash flow H1 FY27 operating cash flow Pre-working-capital cash profit negative positive vs ₹3.15 Cr last H1 H1 FY 2026–27 • 14
Slide 14: Standalone profitability accelerates
H1 FY 2026–27 / INVESTOR PRESENTATION INDIA BUSINESS Standalone profitability accelerates H1 FY27 compared with H1 FY26 ₹26.60 Cr ₹1.58 Cr 5.92% Total revenue Profit after tax Net profit margin +23.3% YoY +140.9% YoY vs 3.03% last H1 H1 FY 2026–27 • 15
Slide 15: Growth Outlook & Strategic Priorities
H1 FY 2026–27 / INVESTOR PRESENTATION GROWTH OUTLOOK & STRATEGIC PRIORITIES H2 FY 2026–27 | Building multiple growth engines 01 CHANNEL PARTNER VISIBILITY 02 HIGH-END RESIDENTIAL Upgrade showroom displays and branding to strengthen Appoint specialised partners to expand reach in premium product visi
Slide 16: Profitability & Cash Flow Improvement
H1 FY 2026–27 / INVESTOR PRESENTATION PROFITABILITY & CASH FLOW IMPROVEMENT H2 FY 2026–27 | Building a stronger foundation for FY 2027–28 01 INVENTORY OPTIMISATION 02 OPERATING LEVERAGE Continue reducing inventory by accelerating sales of Grow sales using our existing infrastructure, improving disco
Slide 17: Disclaimer
H1 FY 2026–27 / INVESTOR PRESENTATION DISCLAIMER DISCLAIMER This document has been prepared for information purposes only and is not an Any statement in this document that is not a statement of historical fact is a offer or invitation or recommendation to buy or sell any securities of Marvel forward
Slide 18: Growth with Discipline.
H1 FY 2026–27 / INVESTOR PRESENTATION Growth with Discipline. Revenue growth • Profitability • Inventory efficiency • Cash conversion Investor Presentation | H1 FY 2026–27 H1 FY 2026–27 • 19
Slide 19: Let's Connect
H1 FY 2026–27 / INVESTOR PRESENTATION I N V E S T O R R E L AT I O N S Let’s Connect For further information, please contact: Our investor relations contacts are available for shareholder and investor enquiries. Marvel Decor Ltd. Kaptify Consulting – IR Email: Email: info@kaptify.in Investor@marvell