Nirlon Limited · BSE:NIRLON
Nirlon — H1 FY27 Earnings Presentation
30 slides from Nirlon's earnings presentation, Nov 2, 2026
Slide 1: Outcome of Board meeting cover letter
Nirlon Limited CIN: L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele: +91 (022) 4028 1919/2685 2257/58/59 E-mail id :info@nirlonltd.com, Website:www.nirlonltd.com November 2, 2026 The Secretary, BSE Limited, P.J. Towers, Dalal Street, Mumba
Slide 2: Unaudited financial results cover letter
Nirlon Limited CIN: L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele: +91 (022) 4028 1919/2685 2257/58/59 E-mail id :info@nirlonltd.com, Website:www.nirlonltd.com November 2, 2026 The Secretary, BSE Limited, P.J. Towers, Dalal Street, Mumba
Slide 3: Cover letter continuation
Please note that the Board Meeting commenced at 12.05 p.m. (IST) and concluded at 12.45 p.m. (IST). We are also filing the Results in XBRL format with BSE Ltd. Thanking you, Yours faithfully, For Nirlon Ltd., Jasmin K. Bhavsar Company Secretary, Vice President (Legal) & Compliance Officer FCS4178 En
Slide 4: Auditor address page
12th Floor, The Ruby 29 Senapati Bapat Marg Dadar (West) Mumbai - 400 028, India Tel: +91 22 6819 8000
Slide 5: Unaudited financial results for quarter and six months
NIRLON LIMITED Western Express Highway Goregaon (E), Mumbai - 400 063 T +91-22-4028 1919 / 2685 2256 - 59 F +91-22-4028 1940. www.nirlonitd.com, Email : info@: CIN : 17120 MH1958PLC011045 irlonitd.com > NIRLON UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2026 (Rs. i
Slide 6: Statement of assets and liabilities
NIRLON LIMITED Wi lestern Express Highway. Goregaon (E), Mumbai - 400 063. T +91-22-4028 1919 / F +91-22-4028 1940. 2685 2256 - 59. w.nirlonitd.com, Email : info@nirlonitd.com CIN : L17120 MH1958PLC011045 > NIRLON STATEMENT OF ASSETS AND LIABILITIES (Rs. in lakhs) Particulars As at As at 30-Sep-26 3
Slide 7: Unaudited statement of cash flows
NIRLON LIMITED Western Express Highway. n (E), Mumbai - 4 22-4028 1919 / 2685 2256 - 59. 2-4028 1940. nirlonitd.com, Email : info@nirlonitd.com CIN : L17120 MH1958PLC011045 > NIRLON UNAUDITED STATEMENT OF CASH FLOWS (INR in lakhs) Particulars Six months ended September 30, 2026 Six months ended Sept
Slide 8: Notes to financial results
Notes: NIRLON LIMITED Western Express Highway, the N | RLON Goregaon (E), Mumbai - 400 063. T +91-22-4028 1919 / 2685 2256 - 59 F +91-22-4028 1940. www.nirlonitd.com, Email : info@nirlonitd.com CIN : L17120 MH1958PLC011045 The results of the quarter and six months ended September 30, 2026 were revie
Slide 9: Outcome of Board meeting: earnings presentation letter
Nirlon Limited CIN: L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele: +91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ======================================================================
Slide 10: Q2/H1-FY27 Nirlon Limited
ke NIRLON LIMITED - = ; =. I ‘iw US i= Ma): ba EARNINGS PRESENTATION Q2/H1-FY27 Rag
Slide 11: Snapshot
Snapshot Key Strengths Focus on Sustainability NKP Characteristics Key Financials 17 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 man
Slide 12: 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. 6,450 6,074 • Since 2006, Nirlon has primarily been in the business of development and manage
Slide 13: 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 14: Phase Wise Details & License Renewals
Phase Wise Details & License Renewals License Due for Renewals/Resets (Thousands Sq. ft.) as on 30th September 2026 Phases I II III IV V Total 700 612 600 573 Constructed Area 1.29 0.38 0.55 0.76 1.78 4.77 (Mn Sq. Ft.) 500 400 Chargeable Area 290 0.79 0.31 0.40 0.43 1.16 3.08 300 233 (Mn Sq. Ft.) 20
Slide 15: Q2/H1-FY27 Financial Overview
Q2/H1-FY27 Financial Overview
Slide 16: Operational Highlights
Operational Highlights Marketing Updates • As on 30th September, 2026, approx. 6,800 sq.ft. area was vacant in NKP + NH combined. • NIUM India Pvt Ltd. has renewed approx. 37,000 sq.ft. at NKP that was expiring in FY 28. Debt Summary (As of 30th September, 2026) • Total secured debt facility sanctio
Slide 17: Q2/H1-FY27 Financial Highlights
Q2/H1-FY27 Financial Highlights Q2-FY27 Financial Highlights: H1-FY27 Financial Highlights: INR 1,741 Mn INR 1,365 Mn 78.40% INR 3,468 Mn 77.88% INR 2,701 Mn Total Income EBITDA EBITDA Margin Total Income EBITDA EBITDA Margin INR 961 Mn INR 719 Mn 41.30% 40.74% INR 1,894 Mn INR 1,413 Mn PBT PAT PAT
Slide 18: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q2-FY27 Q1-FY27 Q-o-Q Q2-FY26 Y-o-Y License Fees 1,499 1,490 0.6% 1,464 2.4% Other Operating Income (CAM, etc.) 191 193 (1.0)% 190 0.5% Other Income 51 44 15.9% 35 45.7% Total Income 1,741 1,727 0.8% 1,689 3.1% Total Expenses 376 392 (4.1)% 360 4.
Slide 19: Half Yearly Financial Performance
Half Yearly Financial Performance Particulars (INR Mn) H1-FY27 H1-FY26 Y-o-Y License Fees 2,989 2,916 2.5% Other Operating Income (CAM, etc.) 385 367 4.9% Other Income 94 76 23.7% Total Income 3,468 3,359 3.2% Total Expenses 767 711 7.9% EBITDA 2,701 2,648 2.0% EBITDA Margins (%) 77.88% 78.83% (95)
Slide 20: License Fees & Occupancy Rates
License Fees & Occupancy Rates 2000 41 35 32 34 44 51 1800 10 14 23 26 26 6 4 8 12 1600 8 13 12 178 189 191 232 193 191 165 179 186 224 INR Mn 1400 135 140 184 146 177 198 116 164 1200 1000 800 1,508 1,477 1,490 1,499 1,291 1,297 1,297 1,337 1,344 1,336 1,400 1,423 1,427 1,357 1,452 1,400 600 1,266
Slide 21: Historical Financial Performance
Historical Financial Performance Particulars (INR Mn) FY24 FY25 FY26 H1-FY27 License Fees 5,348 5,607 5,901 2,989 Other Operating Income (CAM, etc.) 684 754 790 385 Other Income 42 89 142 94 Total Income 6,074 6,450 6,833 3,468 Total Expenses 1,260 1,333 1,479 767 EBITDA 4,814 5,117 5,354 2,701 EBIT
Slide 22: Balance Sheet
Balance Sheet Particulars (INR Mn) FY25 FY26 H1-FY27 Particulars (INR Mn) FY25 FY26 H1-FY27 EQUITY 3,569 4,686 4,747 Non-Current Assets 20,339 19,117 18,757 a) Equity Share Capital 901 901 901 a) Property, Plant and Equipment 4 4 5 b) Other Equity 2,668 3,785 3,846 b) Capital Work In Progress 90 70
Slide 23: Key Financial Highlights
Key Financial Highlights Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 6,450 6,833 5,117 5,354 6,074 4,814 3,460 3,468 2,056 2,182 1,413 79.26% 79.33% 78.36% 2,701 77.88% 50.64% 33.85% 33.83% 40.74% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY2
Slide 24: Capital Market Data
Capital Market Data 1 Year Share Price Movement (up to 30th September, 2026) 40.00% Nirlon 30.00% 20.00% 10.00% 0.00% -10.00% Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Price Data (As on 30th September, 2026) INR Shareholding Pattern (As on 30th September, 20
Slide 25: 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
Slide 26: Outcome of Board meeting: Dividend Distribution Policy modification
Nirlon Limited CIN: L17120MH1958PLC011045 Pahadi Village, off the Western Express Highway, Goregaon (East), Mumbai 400 063. Tele: +91 (022) 4028 1919 / 2685 2257 / 58 / 59 E-mail id : info@nirlonltd.com, Website:www.nirlonltd.com ======================================================================
Slide 27: Dividend Distribution Policy: Background and applicability
Nirlon Limited Dividend Distribution Policy 1. Background and applicability Regulation 43 A of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Regulations”) require the top 500 listed companies (by market capitalisation) to disclose a dividend distribution policy in th
Slide 28: Interim and Final Dividend
previous financial year(s) in accordance with provisions of the Act and Regulations, as applicable. 4. Interim and Final Dividend The Board may also declare interim dividends during a financial year. Additionally, the Board may recommend final dividend for the approval of the shareholders at the ann
Slide 29: Utilization of retained earnings
• Any other relevant factors that the Board may deem fit to consider before declaring dividend. 7. Utilization of retained earnings The Company shall endeavor to utilise the retained earnings in a manner which shall be beneficial to the interests of the Company and also its shareholders. Subject to
Slide 30: Slide 30